| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 146,175,000.00 | 155,189,000.00 | 168,854,000.00 | 245,278,000.00 | 259,935,000.00 | 293,515,000.00 | 358,665,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,868,000.00 | 71,843,000.00 | 73,611,000.00 | 80,299,000.00 | 62,092,000.00 | 48,885,000.00 | 41,314,000.00 |
| 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 | 55,427,000.00 | 53,460,000.00 | 65,325,000.00 | 60,715,000.00 | 58,246,000.00 | 52,532,000.00 | 57,095,000.00 |
| 流动资产其他项目(元) | - | - | - | - | 391,000.00 | 459,000.00 | 461,000.00 | 462,000.00 | 813,000.00 | 2,151,000.00 | 2,765,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,861,000.00 | 280,951,000.00 | 308,251,000.00 | 386,754,000.00 | 381,086,000.00 | 397,083,000.00 | 459,839,000.00 |
| 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 | 5,633,000.00 | 5,788,000.00 | 4,549,000.00 | 4,835,000.00 | 4,942,000.00 | 5,015,000.00 | 5,263,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,143,000.00 | 6,139,000.00 | 6,140,000.00 | 6,142,000.00 | 6,138,000.00 | 6,141,000.00 | 6,141,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,793,000.00 | 147,053,000.00 | 153,046,000.00 | 158,448,000.00 | 162,549,000.00 | 166,407,000.00 | 167,405,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,348,000.00 | 618,955,000.00 | 619,911,000.00 | 622,818,000.00 | 617,394,000.00 | 621,076,000.00 | 620,898,000.00 |
| 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 | 47,520,000.00 | 49,962,000.00 | 51,744,000.00 | 53,643,000.00 | 48,364,000.00 | 44,528,000.00 | 38,462,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,437,000.00 | 827,897,000.00 | 835,390,000.00 | 845,886,000.00 | 839,387,000.00 | 843,167,000.00 | 838,169,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,298,000.00 | 1,108,848,000.00 | 1,143,641,000.00 | 1,232,640,000.00 | 1,220,473,000.00 | 1,240,250,000.00 | 1,298,008,000.00 |
| 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 | 1,117,000.00 | 1,286,000.00 | 1,469,000.00 | 1,612,000.00 | 1,652,000.00 | 1,700,000.00 | 1,806,000.00 |
| 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 | 5,485,000.00 | 5,452,000.00 | 5,341,000.00 | 5,247,000.00 | 4,999,000.00 | 3,887,000.00 | 2,550,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,334,000.00 | 44,604,000.00 | 59,079,000.00 | 80,634,000.00 | 66,647,000.00 | 55,244,000.00 | 67,925,000.00 |
| 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 | 319,597,000.00 | 308,157,000.00 | 314,229,000.00 | 320,041,000.00 | 270,586,000.00 | 242,894,000.00 | 253,339,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,137,000.00 | 86,340,000.00 | 89,771,000.00 | 90,203,000.00 | 85,898,000.00 | 60,746,000.00 | 66,451,000.00 |
| 流动负债其他项目(元) | - | - | - | - | 15,013,000.00 | 19,125,000.00 | 19,629,000.00 | 19,608,000.00 | 21,475,000.00 | 26,761,000.00 | 31,716,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,683,000.00 | 464,964,000.00 | 489,518,000.00 | 517,345,000.00 | 451,257,000.00 | 391,232,000.00 | 423,787,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | - | - | - | - | - | - | 379,722,000.00 | - | - | - | - |
| 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 | 33,979,000.00 | 35,243,000.00 | 36,665,000.00 | 38,087,000.00 | 39,353,000.00 | 39,611,000.00 | 38,564,000.00 |
| 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 | 332,738,000.00 | 352,738,000.00 | - | 391,748,000.00 | 396,012,000.00 | 395,362,000.00 | 394,717,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | - | - | - | 280,000.00 | 530,000.00 | 651,000.00 |
| 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 | 1,671,000.00 | 1,672,000.00 | 1,635,000.00 | 1,635,000.00 | 135,000.00 | 3,401,000.00 | 2,477,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,388,000.00 | 389,653,000.00 | 418,022,000.00 | 431,470,000.00 | 435,780,000.00 | 438,904,000.00 | 436,409,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,071,000.00 | 854,617,000.00 | 907,540,000.00 | 948,815,000.00 | 887,037,000.00 | 830,136,000.00 | 860,196,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,000.00 | 33,000.00 | 30,000.00 | 30,000.00 | 29,000.00 | 29,000.00 | 28,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,209,993,000.00 | 2,194,966,000.00 | 2,148,745,000.00 | 2,136,870,000.00 | 2,121,742,000.00 | 2,110,746,000.00 | 2,088,632,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,979,247,000.00 | -1,926,824,000.00 | -1,901,552,000.00 | -1,845,542,000.00 | -1,775,452,000.00 | -1,691,641,000.00 | -1,641,701,000.00 |
| 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 | 4,653,000.00 | -1,164,000.00 | 1,203,000.00 | 4,218,000.00 | -1,569,000.00 | 2,289,000.00 | 2,152,000.00 |
| 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 | 235,432,000.00 | 267,011,000.00 | 248,426,000.00 | 295,576,000.00 | 344,750,000.00 | 421,423,000.00 | 449,111,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,205,000.00 | -12,780,000.00 | -12,325,000.00 | -11,751,000.00 | -11,314,000.00 | -11,309,000.00 | -11,299,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,227,000.00 | 254,231,000.00 | 236,101,000.00 | 283,825,000.00 | 333,436,000.00 | 410,114,000.00 | 437,812,000.00 |
| 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 | 1,102,298,000.00 | 1,108,848,000.00 | 1,143,641,000.00 | 1,232,640,000.00 | 1,220,473,000.00 | 1,240,250,000.00 | 1,298,008,000.00 |
| 公告日期 | 2025-11-03 | 2025-08-11 | 2025-05-05 | 2025-03-03 | 2024-11-01 | 2024-08-06 | 2024-05-03 | 2024-03-05 | 2023-11-03 | 2023-08-07 | 2023-05-08 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |