| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 61,011,000.00 | 23,378,000.00 | 21,911,000.00 | 18,497,000.00 | 17,646,000.00 | 18,642,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,958,000.00 | 200,934,000.00 | 197,771,000.00 | 204,894,000.00 | 181,074,000.00 | 215,141,000.00 |
| 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 | 29,919,000.00 | 28,236,000.00 | 28,063,000.00 | 27,789,000.00 | 40,399,000.00 | 34,755,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,515,000.00 | 6,618,000.00 | 1,355,000.00 | 9,192,000.00 | 8,342,000.00 | 9,339,000.00 |
| 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 | 189,038,000.00 | 180,808,000.00 | 160,017,000.00 | 177,437,000.00 | 188,075,000.00 | 173,081,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,441,000.00 | 439,974,000.00 | 409,117,000.00 | 437,809,000.00 | 435,536,000.00 | 450,958,000.00 |
| 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 | 19,709,000.00 | 21,125,000.00 | 21,678,000.00 | 21,682,000.00 | 23,357,000.00 | 24,578,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,015,000.00 | 27,350,000.00 | 26,076,000.00 | 22,547,000.00 | 24,118,000.00 | 25,649,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,070,000.00 | 684,909,000.00 | 678,743,000.00 | 647,541,000.00 | 647,451,000.00 | 647,100,000.00 |
| 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 | 2,545,000.00 | 2,548,000.00 | 2,546,000.00 | 2,408,000.00 | 2,325,000.00 | 2,299,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,144,000.00 | 51,309,000.00 | 69,712,000.00 | 64,319,000.00 | 64,918,000.00 | 73,467,000.00 |
| 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 | 141,888,000.00 | 136,351,000.00 | 135,745,000.00 | 132,474,000.00 | 128,208,000.00 | 122,903,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,371,000.00 | 923,592,000.00 | 934,500,000.00 | 890,971,000.00 | 890,377,000.00 | 895,996,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,812,000.00 | 1,363,566,000.00 | 1,343,617,000.00 | 1,328,780,000.00 | 1,325,913,000.00 | 1,346,954,000.00 |
| 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 | 13,750,000.00 | 13,750,000.00 | 13,750,000.00 | 13,750,000.00 | 13,750,000.00 | 13,750,000.00 |
| 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 | 12,245,000.00 | 12,501,000.00 | 12,315,000.00 | 11,990,000.00 | 11,588,000.00 | 11,338,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,157,000.00 | 19,754,000.00 | 11,539,000.00 | 8,151,000.00 | 9,740,000.00 | 13,963,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,592,000.00 | 108,702,000.00 | 247,579,000.00 | 183,182,000.00 | 135,595,000.00 | 87,675,000.00 |
| 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 | 27,870,000.00 | 28,764,000.00 | 26,768,000.00 | 26,490,000.00 | 26,495,000.00 | 36,640,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,277,000.00 | 28,022,000.00 | 26,869,000.00 | 27,703,000.00 | 28,583,000.00 | 24,722,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,891,000.00 | 211,493,000.00 | 338,820,000.00 | 271,266,000.00 | 225,751,000.00 | 188,088,000.00 |
| 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 | 643,165,000.00 | 561,511,000.00 | 342,857,000.00 | 428,204,000.00 | 496,550,000.00 | 558,897,000.00 |
| 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 | 24,731,000.00 | 27,217,000.00 | 29,686,000.00 | 33,442,000.00 | 35,618,000.00 | 36,767,000.00 |
| 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 | 24,646,000.00 | 24,233,000.00 | 28,446,000.00 | 28,774,000.00 | 27,378,000.00 | 28,664,000.00 |
| 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 | 66,384,000.00 | 44,828,000.00 | 42,481,000.00 | 44,322,000.00 | 40,038,000.00 | 38,932,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,926,000.00 | 657,789,000.00 | 443,470,000.00 | 534,742,000.00 | 599,584,000.00 | 663,260,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,817,000.00 | 869,282,000.00 | 782,290,000.00 | 806,008,000.00 | 825,335,000.00 | 851,348,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,000.00 | 208,000.00 | 208,000.00 | 207,000.00 | 208,000.00 | 212,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189,388,000.00 | -189,279,000.00 | -160,093,000.00 | -159,717,000.00 | -159,537,000.00 | -159,605,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,502,000.00 | 127,495,000.00 | 177,673,000.00 | 174,872,000.00 | 175,387,000.00 | 200,235,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,619,000.00 | 556,189,000.00 | 531,653,000.00 | 497,664,000.00 | 470,515,000.00 | 433,033,000.00 |
| 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 | -4,943,000.00 | -329,000.00 | 11,886,000.00 | 9,746,000.00 | 14,005,000.00 | 21,731,000.00 |
| 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 | 474,995,000.00 | 494,284,000.00 | 561,327,000.00 | 522,772,000.00 | 500,578,000.00 | 495,606,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,995,000.00 | 494,284,000.00 | 561,327,000.00 | 522,772,000.00 | 500,578,000.00 | 495,606,000.00 |
| 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 | 1,480,812,000.00 | 1,363,566,000.00 | 1,343,617,000.00 | 1,328,780,000.00 | 1,325,913,000.00 | 1,346,954,000.00 |
| 公告日期 | 2026-07-28 | 2026-05-05 | 2026-02-24 | 2025-10-28 | 2025-07-31 | 2025-04-29 | 2025-02-25 | 2024-10-29 | 2024-07-30 | 2024-04-30 |
| 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 |