| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 91,350,000.00 | 134,409,000.00 | 128,838,000.00 | 126,226,000.00 |
| 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 | 6,504,000.00 | 6,306,000.00 | 7,641,000.00 | 7,616,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,597,000.00 | 178,097,000.00 | 206,807,000.00 | 159,145,000.00 |
| 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 | 33,210,000.00 | 29,488,000.00 | 30,893,000.00 | 41,844,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,086,000.00 | 3,215,000.00 | 7,835,000.00 | 12,278,000.00 |
| 流动资产其他项目(元) | - | - | 会员可见 | 会员可见 | 564,000.00 | -90,480,000.00 | -92,954,000.00 | -84,662,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,311,000.00 | 261,035,000.00 | 289,060,000.00 | 262,447,000.00 |
| 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 | 1,105,273,000.00 | 984,675,000.00 | 1,010,025,000.00 | 1,077,125,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,997,000.00 | 19,384,000.00 | 21,248,000.00 | 18,900,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,911,000.00 | 150,942,000.00 | 159,876,000.00 | 171,305,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,404,000.00 | 578,721,000.00 | 621,658,000.00 | 672,502,000.00 |
| 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 | 65,555,000.00 | 68,069,000.00 | 71,955,000.00 | 76,102,000.00 |
| 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 | -275,391,000.00 | -135,667,000.00 | -112,008,000.00 | -101,994,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,749,000.00 | 1,666,124,000.00 | 1,772,754,000.00 | 1,913,940,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,060,000.00 | 1,927,159,000.00 | 2,061,814,000.00 | 2,176,387,000.00 |
| 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 | 41,260,000.00 | 22,955,000.00 | 27,409,000.00 | 49,411,000.00 |
| 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 | 48,170,000.00 | 51,148,000.00 | 57,002,000.00 | 59,086,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,340,000.00 | 44,198,000.00 | 33,829,000.00 | 35,824,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,371,000.00 | 12,129,000.00 | 14,548,000.00 | 29,027,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,311,000.00 | 91,921,000.00 | 86,602,000.00 | 79,263,000.00 |
| 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 | 60,972,000.00 | 68,068,000.00 | 70,012,000.00 | 72,696,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,340,000.00 | 86,843,000.00 | 61,352,000.00 | 121,305,000.00 |
| 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 | 24,131,000.00 | 34,681,000.00 | 30,981,000.00 | 27,529,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,895,000.00 | 411,943,000.00 | 381,735,000.00 | 474,141,000.00 |
| 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 | 91,011,000.00 | 160,983,000.00 | 236,224,000.00 | 211,877,000.00 |
| 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 | 278,957,000.00 | 296,120,000.00 | 315,413,000.00 | 342,983,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,473,000.00 | 132,267,000.00 | 138,930,000.00 | 137,505,000.00 |
| 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 | 12,433,000.00 | 11,959,000.00 | 52,978,000.00 | 57,219,000.00 |
| 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 | 16,748,000.00 | 17,164,000.00 | 19,327,000.00 | 20,054,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,622,000.00 | 618,493,000.00 | 762,872,000.00 | 769,638,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,517,000.00 | 1,030,436,000.00 | 1,144,607,000.00 | 1,243,779,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,000.00 | 603,000.00 | 610,000.00 | 621,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,511,000.00 | 1,130,749,000.00 | 1,142,081,000.00 | 1,160,865,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,644,000.00 | 199,212,000.00 | 128,130,000.00 | 17,411,000.00 |
| 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 | -462,210,000.00 | -432,898,000.00 | -352,807,000.00 | -245,261,000.00 |
| 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 | 959,549,000.00 | 897,666,000.00 | 918,014,000.00 | 933,636,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,006,000.00 | -2,341,000.00 | -2,205,000.00 | -2,426,000.00 |
| 股东权益合计其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 1,398,000.00 | 1,398,000.00 | 1,398,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,543,000.00 | 896,723,000.00 | 917,207,000.00 | 932,608,000.00 |
| 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 | 1,862,060,000.00 | 1,927,159,000.00 | 2,061,814,000.00 | 2,176,387,000.00 |
| 公告日期 | 2026-02-19 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-20 | 2024-10-31 | 2024-08-01 | 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 |
| 审计意见 | ||||||||
| 核数师 |