| 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 | 188,729,000.00 | 190,074,000.00 | 183,674,000.00 | 129,885,000.00 | 162,247,000.00 | 93,652,000.00 |
| 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 | 117,065,000.00 | 111,038,000.00 | 87,177,000.00 | 118,422,000.00 | 75,284,000.00 | 135,137,000.00 |
| 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 | 29,366,000.00 | 26,953,000.00 | 24,217,000.00 | 25,735,000.00 | 22,160,000.00 | 20,573,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,609,000.00 | 188,882,000.00 | 147,806,000.00 | 151,731,000.00 | 191,492,000.00 | 235,343,000.00 |
| 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 | 156,294,000.00 | 163,222,000.00 | 151,602,000.00 | 160,482,000.00 | 156,976,000.00 | 158,926,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,063,000.00 | 680,169,000.00 | 594,476,000.00 | 586,255,000.00 | 608,159,000.00 | 643,631,000.00 |
| 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 | 4,526,000.00 | 4,705,000.00 | 4,735,000.00 | 4,992,000.00 | 5,256,000.00 | 5,369,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,755,000.00 | 10,043,000.00 | 10,722,000.00 | 11,566,000.00 | 12,387,000.00 | 13,547,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,992,000.00 | 77,270,000.00 | 77,270,000.00 | 77,270,000.00 | 77,270,000.00 | 77,270,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,911,000.00 | 277,837,000.00 | 328,332,000.00 | 311,656,000.00 | 259,039,000.00 | 206,884,000.00 |
| 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 | 7,647,000.00 | 7,425,000.00 | 8,069,000.00 | 8,862,000.00 | 9,508,000.00 | 9,924,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,831,000.00 | 377,280,000.00 | 429,128,000.00 | 414,346,000.00 | 363,460,000.00 | 312,994,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,894,000.00 | 1,057,449,000.00 | 1,023,604,000.00 | 1,000,601,000.00 | 971,619,000.00 | 956,625,000.00 |
| 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 | - | - | - | - | - | - | - |
| 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 | 2,575,000.00 | 2,541,000.00 | 2,571,000.00 | 2,453,000.00 | 2,447,000.00 | 2,505,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,368,000.00 | 4,671,000.00 | 5,494,000.00 | 3,308,000.00 | 2,268,000.00 | 4,835,000.00 |
| 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 | 47,074,000.00 | 48,288,000.00 | 44,110,000.00 | 48,015,000.00 | 44,559,000.00 | 43,490,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,165,000.00 | 12,942,000.00 | 11,047,000.00 | 13,036,000.00 | 12,184,000.00 | 12,972,000.00 |
| 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 | 145,494,000.00 | 152,126,000.00 | 142,203,000.00 | 149,343,000.00 | 146,387,000.00 | 147,995,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,676,000.00 | 220,568,000.00 | 205,425,000.00 | 216,155,000.00 | 207,845,000.00 | 211,797,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | - | - | - | - | 2,084,000.00 |
| 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 | 3,882,000.00 | 3,815,000.00 | 4,482,000.00 | 4,836,000.00 | 5,583,000.00 | 5,950,000.00 |
| 衍生工具负债非流动(元) | - | - | - | 会员可见 | 456,580,000.00 | 455,942,000.00 | 455,305,000.00 | 454,668,000.00 | 454,033,000.00 | 453,398,000.00 |
| 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 | 4,111,000.00 | 2,641,000.00 | 2,618,000.00 | 2,411,000.00 | 2,201,000.00 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,573,000.00 | 462,398,000.00 | 462,405,000.00 | 461,915,000.00 | 461,817,000.00 | 461,432,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,249,000.00 | 682,966,000.00 | 667,830,000.00 | 678,070,000.00 | 669,662,000.00 | 673,229,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | 会员可见 | - | 会员可见 | 681,887,000.00 | 660,276,000.00 | - | 621,881,000.00 | 604,106,000.00 | 584,303,000.00 |
| 股本溢价(元) | 会员可见 | - | 会员可见 | - | - | - | 640,846,000.00 | - | - | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -357,404,000.00 | -283,570,000.00 | -284,358,000.00 | -289,059,000.00 | -292,084,000.00 | -292,311,000.00 |
| 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 | -2,838,000.00 | -2,223,000.00 | -714,000.00 | -10,291,000.00 | -10,065,000.00 | -8,596,000.00 |
| 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 | 321,645,000.00 | 374,483,000.00 | 355,774,000.00 | 322,531,000.00 | 301,957,000.00 | 283,396,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,645,000.00 | 374,483,000.00 | 355,774,000.00 | 322,531,000.00 | 301,957,000.00 | 283,396,000.00 |
| 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 | 998,894,000.00 | 1,057,449,000.00 | 1,023,604,000.00 | 1,000,601,000.00 | 971,619,000.00 | 956,625,000.00 |
| 公告日期 | 2025-07-30 | 2025-05-07 | 2025-02-19 | 2024-10-30 | 2024-07-31 | 2024-05-09 | 2024-02-22 | 2023-11-09 | 2023-08-03 | 2023-05-11 |
| 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 |