| 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 | 2025-06-30 | 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 |
| 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 | 200,858,000.00 | 224,497,000.00 | 243,576,000.00 | 227,619,000.00 | 211,471,000.00 | 200,340,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,073,000.00 | 95,484,000.00 | 108,240,000.00 | 95,361,000.00 | 100,184,000.00 | 84,392,000.00 |
| 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 | 18,518,000.00 | 21,314,000.00 | 14,255,000.00 | 15,938,000.00 | 18,092,000.00 | 22,903,000.00 |
| 可收回本期税项(元) | - | - | - | - | - | - | - | 678,000.00 | 782,000.00 | 806,000.00 |
| 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 | 45,550,000.00 | 45,427,000.00 | 36,563,000.00 | 32,426,000.00 | 28,464,000.00 | 25,315,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,999,000.00 | 386,722,000.00 | 402,634,000.00 | 372,022,000.00 | 358,993,000.00 | 333,756,000.00 |
| 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 | 14,264,000.00 | 14,858,000.00 | 15,184,000.00 | 16,400,000.00 | 17,514,000.00 | 18,615,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,779,000.00 | 177,253,000.00 | 187,891,000.00 | 196,514,000.00 | 200,128,000.00 | 209,509,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,404,000.00 | 885,041,000.00 | 887,121,000.00 | 876,822,000.00 | 867,909,000.00 | 862,747,000.00 |
| 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 | 55,897,000.00 | 54,040,000.00 | 53,070,000.00 | 48,871,000.00 | 46,145,000.00 | 41,933,000.00 |
| 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 | 49,398,000.00 | 45,838,000.00 | 43,752,000.00 | 41,423,000.00 | 42,340,000.00 | 42,409,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,742,000.00 | 1,177,030,000.00 | 1,187,018,000.00 | 1,180,030,000.00 | 1,174,036,000.00 | 1,175,213,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,741,000.00 | 1,563,752,000.00 | 1,589,652,000.00 | 1,552,052,000.00 | 1,533,029,000.00 | 1,508,969,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,901,000.00 | 20,388,000.00 | 25,909,000.00 | 21,070,000.00 | 15,168,000.00 | 14,982,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,000.00 | 1,346,000.00 | 1,248,000.00 | 1,018,000.00 | 866,000.00 | 547,000.00 |
| 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 | 73,782,000.00 | 70,533,000.00 | 77,447,000.00 | 68,088,000.00 | 56,902,000.00 | 48,993,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,893,000.00 | 311,698,000.00 | 317,546,000.00 | 311,138,000.00 | 290,663,000.00 | 278,407,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,043,000.00 | 403,965,000.00 | 422,150,000.00 | 401,314,000.00 | 363,599,000.00 | 342,929,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | - | - | - | - | 367,626,000.00 | - | - | - | - |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,248,000.00 | - | 366,999,000.00 | 366,374,000.00 | 365,750,000.00 | 365,127,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,313,000.00 | 52,805,000.00 | 55,886,000.00 | 58,616,000.00 | 64,388,000.00 | 62,435,000.00 |
| 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 | 5,021,000.00 | 5,515,000.00 | 5,952,000.00 | 5,624,000.00 | 5,146,000.00 | 5,539,000.00 |
| 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 | 16,866,000.00 | 17,771,000.00 | 21,118,000.00 | 20,707,000.00 | 25,783,000.00 | 27,480,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,448,000.00 | 443,717,000.00 | 449,955,000.00 | 451,321,000.00 | 461,067,000.00 | 460,581,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,491,000.00 | 847,682,000.00 | 872,105,000.00 | 852,635,000.00 | 824,666,000.00 | 803,510,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,000.00 | 126,000.00 | 126,000.00 | 126,000.00 | 125,000.00 | 124,000.00 |
| 库存股(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,340,000.00 | 1,183,852,000.00 | 1,162,993,000.00 | 1,136,727,000.00 | 1,105,703,000.00 | 1,072,148,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -493,936,000.00 | -439,319,000.00 | -418,795,000.00 | -401,385,000.00 | -369,108,000.00 | -332,909,000.00 |
| 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 | -28,278,000.00 | -28,589,000.00 | -26,777,000.00 | -36,051,000.00 | -28,357,000.00 | -33,904,000.00 |
| 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 | 692,250,000.00 | 716,070,000.00 | 717,547,000.00 | 699,417,000.00 | 708,363,000.00 | 705,459,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,250,000.00 | 716,070,000.00 | 717,547,000.00 | 699,417,000.00 | 708,363,000.00 | 705,459,000.00 |
| 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 | 1,546,741,000.00 | 1,563,752,000.00 | 1,589,652,000.00 | 1,552,052,000.00 | 1,533,029,000.00 | 1,508,969,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-06 | 2025-02-27 | 2024-11-07 | 2024-08-07 | 2024-05-08 | 2024-02-27 | 2023-11-08 | 2023-08-08 | 2023-05-04 |
| 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 |