| 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 | 147,196,000.00 | 150,809,000.00 | 107,921,000.00 | 270,300,000.00 | 273,742,000.00 | 348,463,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,878,000.00 | 107,517,000.00 | 120,498,000.00 | 98,622,000.00 | 78,295,000.00 | 85,344,000.00 |
| 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 | 25,312,000.00 | 23,207,000.00 | 20,455,000.00 | 24,481,000.00 | 29,500,000.00 | 29,717,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,569,000.00 | 178,677,000.00 | 214,799,000.00 | 158,055,000.00 | 123,605,000.00 | 198,116,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,955,000.00 | 460,210,000.00 | 463,673,000.00 | 551,458,000.00 | 505,142,000.00 | 661,640,000.00 |
| 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 | 177,058,000.00 | 177,574,000.00 | 176,608,000.00 | 171,914,000.00 | 179,045,000.00 | 179,922,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,676,000.00 | 57,576,000.00 | 62,475,000.00 | 67,375,000.00 | 72,550,000.00 | 77,725,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,356,000.00 | 670,356,000.00 | 670,356,000.00 | 670,356,000.00 | 670,356,000.00 | 670,192,000.00 |
| 长期投资(元) | - | - | - | - | - | 1,743,000.00 | 6,088,000.00 | 32,280,000.00 | 78,042,000.00 | 117,518,000.00 |
| 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 | 131,627,000.00 | 138,464,000.00 | 145,991,000.00 | 147,280,000.00 | 152,283,000.00 | 155,413,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,717,000.00 | 1,045,713,000.00 | 1,061,518,000.00 | 1,089,205,000.00 | 1,152,276,000.00 | 1,200,770,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,672,000.00 | 1,505,923,000.00 | 1,525,191,000.00 | 1,640,663,000.00 | 1,657,418,000.00 | 1,862,410,000.00 |
| 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 | - | - | - | - | - | - | - | - |
| 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 | 33,577,000.00 | 34,554,000.00 | 39,726,000.00 | 40,783,000.00 | 42,808,000.00 | 45,279,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,532,000.00 | 5,485,000.00 | 5,611,000.00 | 5,723,000.00 | 5,561,000.00 | 4,668,000.00 |
| 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 | 34,445,000.00 | 35,555,000.00 | 61,818,000.00 | 56,595,000.00 | 47,001,000.00 | 42,311,000.00 |
| 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 | 35,748,000.00 | 44,633,000.00 | 40,539,000.00 | 40,234,000.00 | 36,234,000.00 | 32,942,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,302,000.00 | 120,227,000.00 | 147,694,000.00 | 143,335,000.00 | 131,604,000.00 | 125,200,000.00 |
| 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 | 344,167,000.00 | 343,837,000.00 | 343,507,000.00 | 472,823,000.00 | 472,369,000.00 | 705,378,000.00 |
| 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 | 44,634,000.00 | 47,297,000.00 | 50,086,000.00 | 51,635,000.00 | 58,474,000.00 | 67,133,000.00 |
| 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 | 3,382,000.00 | 2,756,000.00 | 4,416,000.00 | 4,298,000.00 | 7,217,000.00 | 6,144,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,183,000.00 | 393,890,000.00 | 398,009,000.00 | 528,756,000.00 | 538,060,000.00 | 778,655,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,485,000.00 | 514,117,000.00 | 545,703,000.00 | 672,091,000.00 | 669,664,000.00 | 903,855,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000.00 | 3,000.00 | 3,000.00 | 2,000.00 | 2,000.00 | 2,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,903,374,000.00 | 1,870,503,000.00 | 1,815,245,000.00 | 1,781,870,000.00 | 1,747,959,000.00 | 1,710,498,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -921,908,000.00 | -878,179,000.00 | -834,752,000.00 | -811,366,000.00 | -757,055,000.00 | -746,351,000.00 |
| 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 | -282,000.00 | -521,000.00 | -1,008,000.00 | -1,934,000.00 | -3,152,000.00 | -5,594,000.00 |
| 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 | 981,187,000.00 | 991,806,000.00 | 979,488,000.00 | 968,572,000.00 | 987,754,000.00 | 958,555,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,187,000.00 | 991,806,000.00 | 979,488,000.00 | 968,572,000.00 | 987,754,000.00 | 958,555,000.00 |
| 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 | 1,482,672,000.00 | 1,505,923,000.00 | 1,525,191,000.00 | 1,640,663,000.00 | 1,657,418,000.00 | 1,862,410,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-26 | 2024-11-07 | 2024-08-08 | 2024-05-01 | 2024-02-22 | 2023-11-03 | 2023-08-02 | 2023-05-03 |
| 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 |