| 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 | 18,497,000.00 | 17,646,000.00 | 18,642,000.00 | 12,149,000.00 | 9,398,000.00 | 16,583,000.00 | 12,026,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,894,000.00 | 181,074,000.00 | 215,141,000.00 | 162,566,000.00 | 166,330,000.00 | 152,300,000.00 | 147,037,000.00 |
| 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 | 27,789,000.00 | 40,399,000.00 | 34,755,000.00 | 28,491,000.00 | 32,450,000.00 | 29,734,000.00 | 28,718,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,192,000.00 | 8,342,000.00 | 9,339,000.00 | 6,385,000.00 | 4,500,000.00 | 6,475,000.00 | 275,000.00 |
| 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 | 177,437,000.00 | 188,075,000.00 | 173,081,000.00 | 190,869,000.00 | 192,853,000.00 | 174,409,000.00 | 173,454,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,809,000.00 | 435,536,000.00 | 450,958,000.00 | 400,460,000.00 | 405,531,000.00 | 379,501,000.00 | 361,510,000.00 |
| 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 | 21,682,000.00 | 23,357,000.00 | 24,578,000.00 | 23,728,000.00 | 22,919,000.00 | 23,440,000.00 | 24,179,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,547,000.00 | 24,118,000.00 | 25,649,000.00 | 18,074,000.00 | 20,090,000.00 | 19,188,000.00 | 21,161,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,541,000.00 | 647,451,000.00 | 647,100,000.00 | 625,711,000.00 | 625,711,000.00 | 624,966,000.00 | 624,966,000.00 |
| 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 | 2,408,000.00 | 2,325,000.00 | 2,299,000.00 | 2,288,000.00 | 1,735,000.00 | 1,397,000.00 | 1,410,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,319,000.00 | 64,918,000.00 | 73,467,000.00 | 75,414,000.00 | 95,387,000.00 | 97,227,000.00 | 96,473,000.00 |
| 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 | 132,474,000.00 | 128,208,000.00 | 122,903,000.00 | 116,467,000.00 | 110,927,000.00 | 111,606,000.00 | 108,846,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,971,000.00 | 890,377,000.00 | 895,996,000.00 | 861,682,000.00 | 876,769,000.00 | 877,824,000.00 | 877,035,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,780,000.00 | 1,325,913,000.00 | 1,346,954,000.00 | 1,262,142,000.00 | 1,282,300,000.00 | 1,257,325,000.00 | 1,238,545,000.00 |
| 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 | - | - | - | - |
| 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 | 11,990,000.00 | 11,588,000.00 | 11,338,000.00 | 11,032,000.00 | 11,116,000.00 | 11,208,000.00 | 10,825,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,151,000.00 | 9,740,000.00 | 13,963,000.00 | 10,074,000.00 | 11,987,000.00 | 9,720,000.00 | 9,556,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,182,000.00 | 135,595,000.00 | 87,675,000.00 | 225,921,000.00 | 183,872,000.00 | 126,430,000.00 | 78,354,000.00 |
| 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 | 26,490,000.00 | 26,495,000.00 | 36,640,000.00 | 33,087,000.00 | 31,591,000.00 | 27,472,000.00 | 28,938,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,703,000.00 | 28,583,000.00 | 24,722,000.00 | 22,461,000.00 | 26,217,000.00 | 24,703,000.00 | 20,542,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,266,000.00 | 225,751,000.00 | 188,088,000.00 | 302,575,000.00 | 264,783,000.00 | 199,533,000.00 | 148,215,000.00 |
| 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 | 428,204,000.00 | 496,550,000.00 | 558,897,000.00 | 324,000,000.00 | 358,000,000.00 | 395,000,000.00 | 447,000,000.00 |
| 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 | 33,442,000.00 | 35,618,000.00 | 36,767,000.00 | 38,850,000.00 | 39,207,000.00 | 41,407,000.00 | 43,393,000.00 |
| 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 | 28,774,000.00 | 27,378,000.00 | 28,664,000.00 | 28,160,000.00 | 34,256,000.00 | 35,404,000.00 | 32,564,000.00 |
| 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 | 44,322,000.00 | 40,038,000.00 | 38,932,000.00 | 35,665,000.00 | 32,700,000.00 | 34,363,000.00 | 38,404,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,742,000.00 | 599,584,000.00 | 663,260,000.00 | 426,675,000.00 | 464,163,000.00 | 506,174,000.00 | 561,361,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,008,000.00 | 825,335,000.00 | 851,348,000.00 | 729,250,000.00 | 728,946,000.00 | 705,707,000.00 | 709,576,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,000.00 | 208,000.00 | 212,000.00 | 212,000.00 | 215,000.00 | 218,000.00 | 220,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -159,717,000.00 | -159,537,000.00 | -159,605,000.00 | -142,136,000.00 | -141,729,000.00 | -141,407,000.00 | -141,353,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,872,000.00 | 175,387,000.00 | 200,235,000.00 | 236,962,000.00 | 261,995,000.00 | 279,070,000.00 | 284,420,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,664,000.00 | 470,515,000.00 | 433,033,000.00 | 415,027,000.00 | 412,195,000.00 | 390,679,000.00 | 365,967,000.00 |
| 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 | 9,746,000.00 | 14,005,000.00 | 21,731,000.00 | 22,827,000.00 | 20,678,000.00 | 23,058,000.00 | 19,715,000.00 |
| 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 | 522,772,000.00 | 500,578,000.00 | 495,606,000.00 | 532,892,000.00 | 553,354,000.00 | 551,618,000.00 | 528,969,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,772,000.00 | 500,578,000.00 | 495,606,000.00 | 532,892,000.00 | 553,354,000.00 | 551,618,000.00 | 528,969,000.00 |
| 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 | 1,328,780,000.00 | 1,325,913,000.00 | 1,346,954,000.00 | 1,262,142,000.00 | 1,282,300,000.00 | 1,257,325,000.00 | 1,238,545,000.00 |
| 公告日期 | 2025-10-28 | 2025-07-31 | 2025-04-29 | 2025-02-25 | 2024-10-29 | 2024-07-30 | 2024-04-30 | 2024-02-27 | 2023-11-02 | 2023-07-27 | 2023-05-02 |
| 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 |