| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,699,000.00 | 240,190,000.00 | 143,201,000.00 | 127,828,000.00 | 195,592,000.00 | 141,359,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,382,000.00 | 103,157,000.00 | 97,424,000.00 | 94,436,000.00 | 88,461,000.00 | 88,085,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,760,000.00 | 35,627,000.00 | 34,622,000.00 | 37,627,000.00 | 38,476,000.00 | 32,018,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,639,000.00 | 843,212,000.00 | 587,096,000.00 | 572,462,000.00 | 464,244,000.00 | 488,381,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,622,000.00 | 67,169,000.00 | 61,711,000.00 | 58,320,000.00 | 54,462,000.00 | 50,566,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,102,000.00 | 1,289,355,000.00 | 924,054,000.00 | 890,673,000.00 | 841,235,000.00 | 800,409,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,600,000.00 | 113,640,000.00 | 108,572,000.00 | 102,029,000.00 | 98,879,000.00 | 101,057,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,027,000.00 | 35,675,000.00 | 38,323,000.00 | 41,469,000.00 | 22,501,000.00 | 25,346,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,269,000.00 | 227,269,000.00 | 227,412,000.00 | 227,412,000.00 | 165,420,000.00 | 165,420,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,867,000.00 | 148,408,000.00 | 136,571,000.00 | 132,124,000.00 | 126,555,000.00 | 119,799,000.00 |
| 长期投资(元) | - | - | - | - | - | - | - | - | 85,110,000.00 | 13,498,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,515,000.00 | 56,991,000.00 | 59,636,000.00 | 62,737,000.00 | 63,244,000.00 | 60,579,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,278,000.00 | 581,983,000.00 | 570,514,000.00 | 565,771,000.00 | 561,709,000.00 | 485,699,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,380,000.00 | 1,871,338,000.00 | 1,494,568,000.00 | 1,456,444,000.00 | 1,402,944,000.00 | 1,286,108,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | 会员可见 | 会员可见 | 会员可见 | 432,364,000.00 | - | - | - | - | 169,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,328,000.00 | 11,671,000.00 | 12,498,000.00 | 13,071,000.00 | 12,635,000.00 | 11,739,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,405,000.00 | 25,671,000.00 | 24,399,000.00 | 28,528,000.00 | 23,286,000.00 | 22,461,000.00 |
| 应付税项流动(元) | - | - | - | - | - | - | - | 2,965,000.00 | 2,547,000.00 | 2,209,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,320,000.00 | 79,185,000.00 | 62,131,000.00 | 62,847,000.00 | 62,244,000.00 | 65,556,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,286,000.00 | 67,019,000.00 | 68,187,000.00 | 64,565,000.00 | 57,539,000.00 | 58,082,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,703,000.00 | 183,546,000.00 | 167,215,000.00 | 171,976,000.00 | 158,251,000.00 | 160,216,000.00 |
| 非流动负债： | ||||||||||
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,126,000.00 | 36,621,000.00 | 39,255,000.00 | 41,384,000.00 | 41,436,000.00 | 41,703,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,012,000.00 | 1,160,972,000.00 | 742,125,000.00 | 741,169,000.00 | 740,215,000.00 | 739,284,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,661,000.00 | 6,601,000.00 | 7,888,000.00 | 8,045,000.00 | 4,243,000.00 | 5,819,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,799,000.00 | 1,204,194,000.00 | 789,268,000.00 | 790,598,000.00 | 785,894,000.00 | 786,806,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,502,000.00 | 1,387,740,000.00 | 956,483,000.00 | 962,574,000.00 | 944,145,000.00 | 947,022,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,000.00 | 74,000.00 | 73,000.00 | 73,000.00 | 72,000.00 | 72,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,048,000.00 | 895,754,000.00 | 942,280,000.00 | 887,087,000.00 | 832,197,000.00 | 690,309,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -424,743,000.00 | -411,927,000.00 | -404,850,000.00 | -392,492,000.00 | -372,073,000.00 | -350,334,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -502,000.00 | -303,000.00 | 582,000.00 | -798,000.00 | -1,397,000.00 | -961,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,878,000.00 | 483,598,000.00 | 538,085,000.00 | 493,870,000.00 | 458,799,000.00 | 339,086,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,878,000.00 | 483,598,000.00 | 538,085,000.00 | 493,870,000.00 | 458,799,000.00 | 339,086,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,380,000.00 | 1,871,338,000.00 | 1,494,568,000.00 | 1,456,444,000.00 | 1,402,944,000.00 | 1,286,108,000.00 |
| 公告日期 | 2025-07-31 | 2025-05-01 | 2025-02-21 | 2024-11-07 | 2024-08-08 | 2024-05-02 | 2024-02-22 | 2023-11-02 | 2023-08-07 | 2023-05-04 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |