| 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 | 157,629,000.00 | 225,622,000.00 | 307,223,000.00 | 196,900,000.00 | 240,863,000.00 | 254,025,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,819,000.00 | 561,363,000.00 | 499,283,000.00 | 509,116,000.00 | 488,052,000.00 | 451,635,000.00 |
| 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 | 64,745,000.00 | 64,193,000.00 | 54,786,000.00 | 65,401,000.00 | 60,619,000.00 | 74,487,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,736,000.00 | 11,879,000.00 | 16,070,000.00 | 22,410,000.00 | 29,906,000.00 | 30,819,000.00 |
| 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 | 29,650,000.00 | 34,684,000.00 | 47,171,000.00 | 22,836,000.00 | 25,456,000.00 | 26,498,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,579,000.00 | 897,741,000.00 | 924,533,000.00 | 816,663,000.00 | 844,896,000.00 | 837,464,000.00 |
| 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 | 151,873,000.00 | 154,684,000.00 | 162,736,000.00 | 160,636,000.00 | 161,371,000.00 | 162,393,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,518,000.00 | 266,000,000.00 | 235,540,000.00 | 196,748,000.00 | 200,449,000.00 | 187,866,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,761,000.00 | 1,105,279,000.00 | 1,163,683,000.00 | 968,614,000.00 | 799,598,000.00 | 745,268,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,243,000.00 | 23,525,000.00 | 26,475,000.00 | 20,599,000.00 | 21,457,000.00 | 16,628,000.00 |
| 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 | 59,763,000.00 | 63,703,000.00 | 60,777,000.00 | 58,047,000.00 | 52,132,000.00 | 53,088,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,605,000.00 | 38,606,000.00 | 38,123,000.00 | 34,958,000.00 | 34,405,000.00 | 37,538,000.00 |
| 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 | 125,649,000.00 | 124,254,000.00 | 123,488,000.00 | 128,898,000.00 | 134,570,000.00 | 145,986,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,765,412,000.00 | 1,776,051,000.00 | 1,810,822,000.00 | 1,568,500,000.00 | 1,403,982,000.00 | 1,348,767,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,618,991,000.00 | 2,673,792,000.00 | 2,735,355,000.00 | 2,385,163,000.00 | 2,248,878,000.00 | 2,186,231,000.00 |
| 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 | 125,605,000.00 | 106,159,000.00 | 156,916,000.00 | 50,670,000.00 | 294,000.00 | 754,000.00 |
| 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 | 31,809,000.00 | 38,123,000.00 | 47,852,000.00 | 37,586,000.00 | 39,273,000.00 | 37,638,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,251,000.00 | 106,169,000.00 | 124,545,000.00 | 80,819,000.00 | 84,048,000.00 | 76,060,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,312,000.00 | 278,529,000.00 | 266,359,000.00 | 245,982,000.00 | 209,261,000.00 | 233,135,000.00 |
| 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 | 69,270,000.00 | 103,172,000.00 | 82,400,000.00 | 65,909,000.00 | 62,069,000.00 | 34,176,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,247,000.00 | 632,152,000.00 | 678,072,000.00 | 480,966,000.00 | 394,945,000.00 | 381,763,000.00 |
| 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 | 1,777,000.00 | 1,795,000.00 | 2,191,000.00 | 2,789,000.00 | 54,000.00 | 54,000.00 |
| 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 | 84,205,000.00 | 79,009,000.00 | 70,884,000.00 | 82,188,000.00 | 86,033,000.00 | 92,438,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,842,000.00 | 11,267,000.00 | 5,139,000.00 | 5,376,000.00 | 5,190,000.00 | 14,138,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,173,000.00 | 2,797,000.00 | 2,981,000.00 | 1,964,000.00 | 4,178,000.00 | 3,234,000.00 |
| 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 | 19,861,000.00 | 18,932,000.00 | 9,706,000.00 | 3,220,000.00 | 5,070,000.00 | 5,353,000.00 |
| 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 | 111,788,000.00 | 117,025,000.00 | 179,766,000.00 | 66,034,000.00 | 73,214,000.00 | 66,512,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,646,000.00 | 230,825,000.00 | 270,667,000.00 | 161,571,000.00 | 173,739,000.00 | 181,729,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,893,000.00 | 862,977,000.00 | 948,739,000.00 | 642,537,000.00 | 568,684,000.00 | 563,492,000.00 |
| 股东权益: | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,039,000.00 | 51,778,000.00 | 51,705,000.00 | 51,357,000.00 | 51,040,000.00 | 50,797,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,459,000.00 | 1,018,792,000.00 | 1,022,918,000.00 | 1,052,368,000.00 | 1,000,316,000.00 | 974,690,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,807,000.00 | 742,149,000.00 | 697,089,000.00 | 654,956,000.00 | 611,963,000.00 | 574,970,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,168,000.00 | -68,099,000.00 | -42,048,000.00 | -63,369,000.00 | -30,627,000.00 | -25,270,000.00 |
| 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 | 1,779,137,000.00 | 1,744,620,000.00 | 1,729,664,000.00 | 1,695,312,000.00 | 1,632,692,000.00 | 1,575,187,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,961,000.00 | 66,195,000.00 | 56,952,000.00 | 47,314,000.00 | 47,502,000.00 | 47,552,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,839,098,000.00 | 1,810,815,000.00 | 1,786,616,000.00 | 1,742,626,000.00 | 1,680,194,000.00 | 1,622,739,000.00 |
| 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 | 2,618,991,000.00 | 2,673,792,000.00 | 2,735,355,000.00 | 2,385,163,000.00 | 2,248,878,000.00 | 2,186,231,000.00 |
| 公告日期 | 2025-08-14 | 2025-05-15 | 2025-02-28 | 2024-11-14 | 2024-08-15 | 2024-05-16 | 2024-02-29 | 2023-11-16 | 2023-08-17 | 2023-05-18 |
| 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 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |
