| 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 | 363,422,000.00 | 189,922,000.00 | 252,831,000.00 | 412,618,000.00 | 286,429,000.00 | 217,776,000.00 | 204,691,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,252,000.00 | 187,113,000.00 | 172,953,000.00 | 133,128,000.00 | 189,442,000.00 | 197,899,000.00 | 160,092,000.00 |
| 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 | 27,682,000.00 | 28,016,000.00 | 31,426,000.00 | 23,597,000.00 | 28,333,000.00 | 27,401,000.00 | 31,529,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,795,000.00 | 7,660,000.00 | 5,957,000.00 | 10,410,000.00 | 10,799,000.00 | 8,397,000.00 | 7,190,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,005,000.00 | 106,963,000.00 | - | 65,538,000.00 | 47,560,000.00 | 21,240,000.00 | - |
| 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 | 48,928,000.00 | 43,745,000.00 | 48,865,000.00 | 47,923,000.00 | 50,611,000.00 | 50,622,000.00 | 42,830,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,084,000.00 | 563,419,000.00 | 512,032,000.00 | 693,214,000.00 | 613,174,000.00 | 523,335,000.00 | 446,332,000.00 |
| 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 | 53,508,000.00 | 48,434,000.00 | 40,452,000.00 | 35,752,000.00 | 34,034,000.00 | 33,330,000.00 | 32,517,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,110,000.00 | 16,411,000.00 | 18,305,000.00 | 20,842,000.00 | 22,509,000.00 | 26,903,000.00 | 25,263,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,400,000.00 | 183,150,000.00 | 200,089,000.00 | 202,252,000.00 | 198,241,000.00 | 198,639,000.00 | 197,711,000.00 |
| 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 | 29,617,000.00 | 29,216,000.00 | 27,170,000.00 | 28,005,000.00 | 33,999,000.00 | 34,565,000.00 | 34,361,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,089,000.00 | 55,927,000.00 | 54,835,000.00 | 47,287,000.00 | 43,154,000.00 | 44,357,000.00 | 42,547,000.00 |
| 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 | 119,972,000.00 | 119,768,000.00 | 112,587,000.00 | 114,239,000.00 | 96,135,000.00 | 103,326,000.00 | 112,734,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,696,000.00 | 452,906,000.00 | 453,438,000.00 | 448,377,000.00 | 428,072,000.00 | 441,120,000.00 | 445,133,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,780,000.00 | 1,016,325,000.00 | 965,470,000.00 | 1,141,591,000.00 | 1,041,246,000.00 | 964,455,000.00 | 891,465,000.00 |
| 流动负债： | |||||||||||
| 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 | 18,985,000.00 | 18,044,000.00 | 20,351,000.00 | 21,498,000.00 | 20,994,000.00 | 21,221,000.00 | 20,584,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,517,000.00 | 19,515,000.00 | 19,776,000.00 | 20,837,000.00 | 18,966,000.00 | 15,477,000.00 | 16,975,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,891,000.00 | 8,593,000.00 | 6,190,000.00 | 6,057,000.00 | 12,709,000.00 | 8,118,000.00 | 5,896,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,498,000.00 | 190,225,000.00 | 133,735,000.00 | 322,744,000.00 | 264,625,000.00 | 193,858,000.00 | 140,056,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,106,000.00 | 44,679,000.00 | 47,377,000.00 | 45,732,000.00 | 41,502,000.00 | 44,102,000.00 | 43,345,000.00 |
| 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 | 23,394,000.00 | 25,693,000.00 | 24,449,000.00 | 21,823,000.00 | 33,171,000.00 | 36,017,000.00 | 33,318,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,391,000.00 | 306,749,000.00 | 251,878,000.00 | 438,691,000.00 | 391,967,000.00 | 318,793,000.00 | 260,174,000.00 |
| 非流动负债： | |||||||||||
| 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 | 84,623,000.00 | 78,120,000.00 | 78,050,000.00 | 78,204,000.00 | 55,832,000.00 | 60,326,000.00 | 60,851,000.00 |
| 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 | 5,937,000.00 | 5,703,000.00 | 5,770,000.00 | 6,402,000.00 | 7,365,000.00 | 7,619,000.00 | 7,530,000.00 |
| 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 | 176,544,000.00 | 164,821,000.00 | 160,987,000.00 | 156,016,000.00 | 146,934,000.00 | 149,400,000.00 | 141,798,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,104,000.00 | 248,644,000.00 | 244,807,000.00 | 240,622,000.00 | 210,131,000.00 | 217,345,000.00 | 210,179,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,495,000.00 | 555,393,000.00 | 496,685,000.00 | 679,313,000.00 | 602,098,000.00 | 536,138,000.00 | 470,353,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,000.00 | 203,000.00 | 202,000.00 | 201,000.00 | 201,000.00 | 200,000.00 | 200,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,000.00 | -110,000.00 | -110,000.00 | -110,000.00 | -110,000.00 | -819,000.00 | -354,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,086,000.00 | 254,348,000.00 | 251,769,000.00 | 251,988,000.00 | 248,510,000.00 | 246,226,000.00 | 244,341,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,165,000.00 | 212,547,000.00 | 220,886,000.00 | 210,070,000.00 | 198,369,000.00 | 186,531,000.00 | 180,671,000.00 |
| 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 | 940,000.00 | -6,056,000.00 | -3,962,000.00 | 129,000.00 | -7,822,000.00 | -3,821,000.00 | -3,746,000.00 |
| 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 | 483,285,000.00 | 460,932,000.00 | 468,785,000.00 | 462,278,000.00 | 439,148,000.00 | 428,317,000.00 | 421,112,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,285,000.00 | 460,932,000.00 | 468,785,000.00 | 462,278,000.00 | 439,148,000.00 | 428,317,000.00 | 421,112,000.00 |
| 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 | 1,145,780,000.00 | 1,016,325,000.00 | 965,470,000.00 | 1,141,591,000.00 | 1,041,246,000.00 | 964,455,000.00 | 891,465,000.00 |
| 公告日期 | 2025-11-03 | 2025-08-04 | 2025-05-05 | 2025-03-03 | 2024-11-04 | 2024-07-29 | 2024-05-06 | 2024-03-04 | 2023-10-25 | 2023-07-31 | 2023-04-24 |
| 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 |