| 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 | 192,278,000.00 | 144,509,000.00 | 324,623,000.00 | 263,584,000.00 | 241,317,000.00 | 196,208,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,699,000.00 | 115,696,000.00 | 82,948,000.00 | 116,388,000.00 | 29,454,000.00 | 111,710,000.00 |
| 预付款项及其他应收款流动(元) | - | - | - | - | - | - | - | - | - | 25,500,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,665,000.00 | - | 490,000.00 | 1,818,000.00 | 5,504,000.00 | 38,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,621,000.00 | 160,144,000.00 | - | - | 100,498,000.00 | 94,485,000.00 |
| 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 | 14,218,000.00 | 16,087,000.00 | 11,915,000.00 | 11,585,000.00 | 13,052,000.00 | 16,512,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,481,000.00 | 436,436,000.00 | 419,976,000.00 | 393,375,000.00 | 389,825,000.00 | 444,453,000.00 |
| 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 | 179,384,000.00 | 177,758,000.00 | 176,823,000.00 | 176,234,000.00 | 173,827,000.00 | 172,186,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,752,000.00 | 157,857,000.00 | 159,962,000.00 | 162,066,000.00 | 164,171,000.00 | 166,276,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,766,000.00 | 160,766,000.00 | 160,766,000.00 | 160,766,000.00 | 160,766,000.00 | 160,766,000.00 |
| 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 | 102,624,000.00 | 98,631,000.00 | 100,898,000.00 | 100,485,000.00 | 104,102,000.00 | 91,890,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,526,000.00 | 595,012,000.00 | 598,449,000.00 | 599,551,000.00 | 602,866,000.00 | 591,118,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,007,000.00 | 1,031,448,000.00 | 1,018,425,000.00 | 992,926,000.00 | 992,691,000.00 | 1,035,571,000.00 |
| 流动负债： | ||||||||||
| 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 | 13,577,000.00 | 13,146,000.00 | 12,883,000.00 | 12,358,000.00 | 11,980,000.00 | 11,336,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,353,000.00 | 24,077,000.00 | 26,721,000.00 | 28,081,000.00 | 22,466,000.00 | 29,827,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,000.00 | 24,076,000.00 | 8,559,000.00 | 129,000.00 | 94,000.00 | 26,300,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,789,000.00 | 23,251,000.00 | 33,183,000.00 | 26,143,000.00 | 33,776,000.00 | 24,785,000.00 |
| 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 | 34,009,000.00 | 34,573,000.00 | 29,620,000.00 | 33,420,000.00 | 31,935,000.00 | 57,608,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | - | 会员可见 | 14,150,000.00 | 9,081,000.00 | - | 6,420,000.00 | 7,216,000.00 | 10,270,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,990,000.00 | 128,204,000.00 | 110,966,000.00 | 106,551,000.00 | 107,467,000.00 | 160,126,000.00 |
| 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 | 1,550,000.00 | 1,398,000.00 | 1,444,000.00 | 1,492,000.00 | 1,538,000.00 | 1,583,000.00 |
| 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 | 94,256,000.00 | 92,168,000.00 | 95,635,000.00 | 94,614,000.00 | 97,499,000.00 | 85,961,000.00 |
| 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 | 28,235,000.00 | 28,974,000.00 | 26,527,000.00 | 26,132,000.00 | 26,992,000.00 | 28,454,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,041,000.00 | 122,540,000.00 | 123,606,000.00 | 122,238,000.00 | 126,029,000.00 | 115,998,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,031,000.00 | 250,744,000.00 | 234,572,000.00 | 228,789,000.00 | 233,496,000.00 | 276,124,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,000.00 | 542,000.00 | 541,000.00 | 541,000.00 | 541,000.00 | 541,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,150,693,000.00 | -2,102,760,000.00 | -2,024,370,000.00 | -1,958,837,000.00 | -1,918,810,000.00 | -1,879,697,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,852,000.00 | 340,365,000.00 | 336,736,000.00 | 333,366,000.00 | 329,990,000.00 | 325,994,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,584,110,000.00 | 2,542,564,000.00 | 2,470,946,000.00 | 2,389,067,000.00 | 2,347,600,000.00 | 2,312,722,000.00 |
| 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 | 165,000.00 | -7,000.00 | - | - | -126,000.00 | -113,000.00 |
| 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 | 777,976,000.00 | 780,704,000.00 | 783,853,000.00 | 764,137,000.00 | 759,195,000.00 | 759,447,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,976,000.00 | 780,704,000.00 | 783,853,000.00 | 764,137,000.00 | 759,195,000.00 | 759,447,000.00 |
| 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 | 1,021,007,000.00 | 1,031,448,000.00 | 1,018,425,000.00 | 992,926,000.00 | 992,691,000.00 | 1,035,571,000.00 |
| 公告日期 | 2026-07-30 | 2026-04-30 | 2026-02-18 | 2025-11-05 | 2025-08-06 | 2025-05-06 | 2025-02-19 | 2024-11-06 | 2024-08-06 | 2024-05-07 |
| 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 |