| 2026年一季报 | 2025年年报 | 2025年三季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 461,805,000.00 | 507,799,000.00 | 469,711,000.00 | 408,262,000.00 | 436,791,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,989,000.00 | 55,401,000.00 | 41,142,000.00 | 64,617,000.00 | 79,345,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,108,000.00 | 803,235,000.00 | 757,194,000.00 | 710,299,000.00 | 735,217,000.00 |
| 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 | 96,891,000.00 | 89,882,000.00 | 86,408,000.00 | 90,274,000.00 | 92,557,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,771,000.00 | 30,728,000.00 | 27,037,000.00 | 30,189,000.00 | 34,563,000.00 |
| 短期投资(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 流动资产其他项目(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,564,000.00 | 1,487,045,000.00 | 1,381,492,000.00 | 1,303,641,000.00 | 1,378,473,000.00 |
| 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 | 51,851,000.00 | 51,795,000.00 | 51,372,000.00 | 49,731,000.00 | 51,267,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,818,000.00 | 217,076,000.00 | 1,140,260,000.00 | 1,118,288,000.00 | 1,128,220,000.00 |
| 商誉(元) | - | 会员可见 | - | - | - | 975,080,000.00 | - | - | - |
| 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 | 35,627,000.00 | 33,850,000.00 | 32,778,000.00 | 46,547,000.00 | 51,916,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,801,000.00 | 93,825,000.00 | 89,900,000.00 | 71,565,000.00 | 79,520,000.00 |
| 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 | 151,842,000.00 | 156,225,000.00 | 154,668,000.00 | 112,844,000.00 | 118,789,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,939,000.00 | 1,527,851,000.00 | 1,468,978,000.00 | 1,398,975,000.00 | 1,429,712,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,045,503,000.00 | 3,014,896,000.00 | 2,850,470,000.00 | 2,702,616,000.00 | 2,808,185,000.00 |
| 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 | 会员可见 | 87,249,000.00 | 86,782,000.00 | 64,560,000.00 | 64,206,000.00 | 74,568,000.00 |
| 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 | 44,581,000.00 | 45,240,000.00 | 44,610,000.00 | 41,127,000.00 | 43,921,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,893,000.00 | 296,211,000.00 | 226,692,000.00 | 199,123,000.00 | 222,552,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,683,000.00 | 234,845,000.00 | 213,427,000.00 | 197,529,000.00 | 214,366,000.00 |
| 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 | 274,680,000.00 | 239,828,000.00 | 234,644,000.00 | 227,463,000.00 | 254,073,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,619,000.00 | 173,959,000.00 | 141,187,000.00 | 147,193,000.00 | 166,337,000.00 |
| 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 | 65,358,000.00 | 61,611,000.00 | 56,313,000.00 | 55,056,000.00 | 60,519,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,063,000.00 | 1,138,476,000.00 | 981,433,000.00 | 931,697,000.00 | 1,036,336,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,374,000.00 | 74,441,000.00 | 79,063,000.00 | 76,533,000.00 | 83,307,000.00 |
| 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 | 117,645,000.00 | 119,586,000.00 | 118,833,000.00 | 79,760,000.00 | 83,267,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,934,000.00 | 12,522,000.00 | 15,180,000.00 | 17,077,000.00 | 16,342,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,334,000.00 | 42,894,000.00 | 38,740,000.00 | 53,022,000.00 | 59,887,000.00 |
| 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 | 213,898,000.00 | 237,632,000.00 | 255,729,000.00 | 217,624,000.00 | 222,936,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,185,000.00 | 487,075,000.00 | 507,545,000.00 | 444,016,000.00 | 465,739,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,668,248,000.00 | 1,625,551,000.00 | 1,488,978,000.00 | 1,375,713,000.00 | 1,502,075,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | - | - | - | - | - | 4,351,000.00 | - | - | - |
| 库存股(元) | - | 会员可见 | - | - | - | -259,000.00 | - | - | - |
| 股本溢价(元) | - | 会员可见 | - | - | - | 152,652,000.00 | - | - | - |
| 留存收益(元) | - | 会员可见 | - | - | - | 536,014,000.00 | - | - | - |
| 累计其他全面收益(元) | - | 会员可见 | - | - | - | -13,420,000.00 | - | - | - |
| 归属于母公司股东权益其他项目(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 681,020,000.00 | 679,338,000.00 | 660,089,000.00 | 644,022,000.00 | 631,463,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,235,000.00 | 710,007,000.00 | 701,403,000.00 | 682,881,000.00 | 674,647,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,255,000.00 | 1,389,345,000.00 | 1,361,492,000.00 | 1,326,903,000.00 | 1,306,110,000.00 |
| 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 | 3,045,503,000.00 | 3,014,896,000.00 | 2,850,470,000.00 | 2,702,616,000.00 | 2,808,185,000.00 |
| 公告日期 | 2026-05-28 | 2026-05-13 | 2025-11-20 | 2025-08-19 | 2025-05-22 | 2025-05-15 | 2024-11-21 | 2024-08-20 | 2024-05-22 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||||
| 核数师 |