| 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 | 6,981,000.00 | 5,718,000.00 | 4,960,000.00 | 6,911,000.00 | 4,056,000.00 | 3,683,000.00 |
| 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 | 19,907,000.00 | 18,374,000.00 | 13,857,000.00 | 724,000.00 | 712,000.00 | 916,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,829,000.00 | 236,161,000.00 | 256,923,000.00 | 212,412,000.00 | 209,351,000.00 | 202,246,000.00 |
| 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 | 22,148,000.00 | 21,189,000.00 | 21,133,000.00 | 24,785,000.00 | 23,116,000.00 | 28,401,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,136,000.00 | 1,073,000.00 | 6,260,000.00 | 10,541,000.00 | 4,589,000.00 | - |
| 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 | 236,227,000.00 | 228,314,000.00 | 188,941,000.00 | 237,742,000.00 | 222,767,000.00 | 230,412,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,228,000.00 | 510,829,000.00 | 492,074,000.00 | 493,115,000.00 | 464,591,000.00 | 465,658,000.00 |
| 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 | 62,094,000.00 | 63,569,000.00 | 68,118,000.00 | 71,299,000.00 | 72,357,000.00 | 74,296,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,618,000.00 | 102,617,000.00 | 88,262,000.00 | 70,030,000.00 | 78,321,000.00 | 86,613,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,025,000.00 | 1,251,199,000.00 | 1,248,855,000.00 | 1,221,437,000.00 | 1,219,083,000.00 | 1,219,031,000.00 |
| 递延所得税资产非流动(元) | - | - | - | - | 13,234,000.00 | 4,113,000.00 | 1,603,000.00 | - | - | - |
| 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 | 143,792,000.00 | 142,771,000.00 | 167,441,000.00 | 172,297,000.00 | 171,425,000.00 | 172,096,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,763,000.00 | 1,564,269,000.00 | 1,574,279,000.00 | 1,535,063,000.00 | 1,541,186,000.00 | 1,552,036,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,073,991,000.00 | 2,075,098,000.00 | 2,066,353,000.00 | 2,028,178,000.00 | 2,005,777,000.00 | 2,017,694,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | 13,750,000.00 | 12,375,000.00 | 26,000,000.00 |
| 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 | 23,365,000.00 | 22,427,000.00 | 23,333,000.00 | 23,794,000.00 | 23,743,000.00 | 23,434,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,835,000.00 | 122,089,000.00 | 159,522,000.00 | 121,093,000.00 | 110,704,000.00 | 119,285,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,194,000.00 | 75,533,000.00 | 105,773,000.00 | 91,103,000.00 | 93,834,000.00 | 70,176,000.00 |
| 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 | 132,192,000.00 | 134,071,000.00 | 135,972,000.00 | 140,874,000.00 | 131,285,000.00 | 131,673,000.00 |
| 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 | 23,913,000.00 | 27,407,000.00 | 24,580,000.00 | 17,176,000.00 | 20,102,000.00 | 22,099,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,499,000.00 | 381,527,000.00 | 449,180,000.00 | 407,790,000.00 | 392,043,000.00 | 392,667,000.00 |
| 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 | 521,548,000.00 | 561,982,000.00 | 467,518,000.00 | 465,241,000.00 | 475,233,000.00 | 503,101,000.00 |
| 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 | 158,552,000.00 | 162,721,000.00 | 167,196,000.00 | 172,848,000.00 | 178,755,000.00 | 183,802,000.00 |
| 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 | - | - | - | 5,982,000.00 | 16,421,000.00 | 21,975,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,100,000.00 | 724,703,000.00 | 634,714,000.00 | 644,071,000.00 | 670,409,000.00 | 708,878,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,599,000.00 | 1,106,230,000.00 | 1,083,894,000.00 | 1,051,861,000.00 | 1,062,452,000.00 | 1,101,545,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,000.00 | 24,000.00 | 24,000.00 | 24,000.00 | 24,000.00 | 24,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -361,891,000.00 | -359,397,000.00 | -320,054,000.00 | -300,718,000.00 | -300,341,000.00 | -297,630,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,425,000.00 | 447,649,000.00 | 443,463,000.00 | 436,671,000.00 | 432,402,000.00 | 425,160,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,135,000.00 | 899,051,000.00 | 874,772,000.00 | 852,835,000.00 | 822,784,000.00 | 799,796,000.00 |
| 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 | -12,301,000.00 | -18,459,000.00 | -15,746,000.00 | -12,495,000.00 | -11,544,000.00 | -11,201,000.00 |
| 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 | 1,000,392,000.00 | 968,868,000.00 | 982,459,000.00 | 976,317,000.00 | 943,325,000.00 | 916,149,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,392,000.00 | 968,868,000.00 | 982,459,000.00 | 976,317,000.00 | 943,325,000.00 | 916,149,000.00 |
| 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 | 2,073,991,000.00 | 2,075,098,000.00 | 2,066,353,000.00 | 2,028,178,000.00 | 2,005,777,000.00 | 2,017,694,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-07 | 2026-02-27 | 2025-10-30 | 2025-08-01 | 2025-05-02 | 2025-02-28 | 2024-11-01 | 2024-08-02 | 2024-05-02 |
| 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 |
| 审计意见 | ||||||||||
| 核数师 |