| 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 | 6,911,000.00 | 4,056,000.00 | 3,683,000.00 | 6,361,000.00 | 5,084,000.00 | 6,972,000.00 | 5,364,000.00 |
| 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 | 724,000.00 | 712,000.00 | 916,000.00 | 3,088,000.00 | 2,770,000.00 | 4,498,000.00 | 3,572,000.00 |
| 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 | 237,197,000.00 | 232,467,000.00 | 230,647,000.00 | 233,539,000.00 | 249,112,000.00 | 258,939,000.00 | 249,407,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,541,000.00 | 4,589,000.00 | - | 2,337,000.00 | 11,175,000.00 | 7,629,000.00 | 8,420,000.00 |
| 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 | 237,742,000.00 | 222,767,000.00 | 230,412,000.00 | 201,832,000.00 | 209,267,000.00 | 200,202,000.00 | 188,093,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,115,000.00 | 464,591,000.00 | 465,658,000.00 | 447,157,000.00 | 477,408,000.00 | 478,240,000.00 | 454,856,000.00 |
| 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 | 71,299,000.00 | 72,357,000.00 | 74,296,000.00 | 75,948,000.00 | 78,706,000.00 | 84,029,000.00 | 85,445,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,030,000.00 | 78,321,000.00 | 86,613,000.00 | 94,904,000.00 | 103,211,000.00 | 117,145,000.00 | 116,430,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,437,000.00 | 1,219,083,000.00 | 1,219,031,000.00 | 1,219,476,000.00 | 1,219,326,000.00 | 1,236,380,000.00 | 1,213,908,000.00 |
| 递延所得税资产非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 172,297,000.00 | 171,425,000.00 | 172,096,000.00 | 174,287,000.00 | 176,469,000.00 | 199,628,000.00 | 201,791,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,063,000.00 | 1,541,186,000.00 | 1,552,036,000.00 | 1,564,615,000.00 | 1,577,712,000.00 | 1,637,182,000.00 | 1,617,574,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,178,000.00 | 2,005,777,000.00 | 2,017,694,000.00 | 2,011,772,000.00 | 2,055,120,000.00 | 2,115,422,000.00 | 2,072,430,000.00 |
| 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 | 26,000,000.00 | 23,250,000.00 | 20,500,000.00 | 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 | 23,794,000.00 | 23,743,000.00 | 23,434,000.00 | 22,931,000.00 | 21,671,000.00 | 19,964,000.00 | 18,524,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,093,000.00 | 110,704,000.00 | 119,285,000.00 | 134,503,000.00 | 123,414,000.00 | 113,273,000.00 | 109,854,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,103,000.00 | 93,834,000.00 | 70,176,000.00 | 88,021,000.00 | 77,123,000.00 | 86,777,000.00 | 61,428,000.00 |
| 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 | 140,874,000.00 | 131,285,000.00 | 131,673,000.00 | 124,774,000.00 | 106,730,000.00 | 108,995,000.00 | 110,198,000.00 |
| 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 | 17,176,000.00 | 20,102,000.00 | 22,099,000.00 | 21,997,000.00 | 16,989,000.00 | 19,647,000.00 | 25,771,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,790,000.00 | 392,043,000.00 | 392,667,000.00 | 418,226,000.00 | 369,177,000.00 | 369,156,000.00 | 351,775,000.00 |
| 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 | 405,396,000.00 | 421,560,000.00 | 448,748,000.00 | 404,407,000.00 | 510,687,000.00 | 581,297,000.00 | 571,979,000.00 |
| 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 | 172,848,000.00 | 178,755,000.00 | 183,802,000.00 | 189,334,000.00 | 188,995,000.00 | 200,818,000.00 | 204,839,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | - | - | - | 5,982,000.00 | 16,421,000.00 | 21,975,000.00 | 26,175,000.00 | 40,148,000.00 | 62,820,000.00 | 69,343,000.00 |
| 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 | 59,845,000.00 | 53,673,000.00 | 54,353,000.00 | 56,045,000.00 | 52,783,000.00 | 28,486,000.00 | 27,805,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,071,000.00 | 670,409,000.00 | 708,878,000.00 | 675,961,000.00 | 792,613,000.00 | 873,421,000.00 | 873,966,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,861,000.00 | 1,062,452,000.00 | 1,101,545,000.00 | 1,094,187,000.00 | 1,161,790,000.00 | 1,242,577,000.00 | 1,225,741,000.00 |
| 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 | 24,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -300,718,000.00 | -300,341,000.00 | -297,630,000.00 | -267,155,000.00 | -266,530,000.00 | -266,518,000.00 | -266,481,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,671,000.00 | 432,402,000.00 | 425,160,000.00 | 421,502,000.00 | 414,633,000.00 | 411,187,000.00 | 405,818,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,835,000.00 | 822,784,000.00 | 799,796,000.00 | 775,099,000.00 | 755,572,000.00 | 734,468,000.00 | 716,795,000.00 |
| 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 | -12,495,000.00 | -11,544,000.00 | -11,201,000.00 | -11,885,000.00 | -10,369,000.00 | -6,316,000.00 | -9,467,000.00 |
| 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 | 976,317,000.00 | 943,325,000.00 | 916,149,000.00 | 917,585,000.00 | 893,330,000.00 | 872,845,000.00 | 846,689,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,317,000.00 | 943,325,000.00 | 916,149,000.00 | 917,585,000.00 | 893,330,000.00 | 872,845,000.00 | 846,689,000.00 |
| 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 | 2,028,178,000.00 | 2,005,777,000.00 | 2,017,694,000.00 | 2,011,772,000.00 | 2,055,120,000.00 | 2,115,422,000.00 | 2,072,430,000.00 |
| 公告日期 | 2025-10-30 | 2025-08-01 | 2025-05-02 | 2025-02-28 | 2024-11-01 | 2024-08-02 | 2024-05-02 | 2024-02-28 | 2023-11-03 | 2023-08-04 | 2023-05-10 |
| 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 |