| 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 | 326,464,000.00 | 252,834,000.00 | 326,219,000.00 | 310,509,000.00 | 266,364,000.00 | 236,550,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,396,000.00 | 999,848,000.00 | 1,176,276,000.00 | 937,218,000.00 | 908,438,000.00 | 875,307,000.00 |
| 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 | 19,376,000.00 | 20,772,000.00 | 20,508,000.00 | 21,453,000.00 | 22,123,000.00 | 25,098,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,236,000.00 | 1,273,454,000.00 | 1,523,003,000.00 | 1,269,180,000.00 | 1,196,925,000.00 | 1,136,955,000.00 |
| 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 | 62,939,000.00 | 55,533,000.00 | 47,371,000.00 | 46,112,000.00 | 46,280,000.00 | 45,641,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,771,000.00 | 66,539,000.00 | 72,937,000.00 | 80,263,000.00 | 110,324,000.00 | 190,328,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,217,000.00 | 978,217,000.00 | 978,217,000.00 | 978,217,000.00 | 978,217,000.00 | 978,217,000.00 |
| 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 | 73,042,000.00 | 80,326,000.00 | 67,278,000.00 | 71,237,000.00 | 76,043,000.00 | 78,734,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,969,000.00 | 1,180,615,000.00 | 1,165,803,000.00 | 1,175,829,000.00 | 1,210,864,000.00 | 1,292,920,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,643,205,000.00 | 2,454,069,000.00 | 2,688,806,000.00 | 2,445,009,000.00 | 2,407,789,000.00 | 2,429,875,000.00 |
| 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 | 3,650,000.00 | 3,650,000.00 | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 |
| 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 | 20,014,000.00 | 19,905,000.00 | 20,402,000.00 | 20,913,000.00 | 21,506,000.00 | 20,878,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,231,000.00 | 1,123,407,000.00 | 1,372,176,000.00 | 1,100,752,000.00 | 1,022,300,000.00 | 950,405,000.00 |
| 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 | 6,219,000.00 | 7,729,000.00 | 5,957,000.00 | 5,799,000.00 | 6,631,000.00 | 7,467,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,114,000.00 | 1,154,691,000.00 | 1,402,135,000.00 | 1,131,064,000.00 | 1,054,037,000.00 | 982,350,000.00 |
| 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 | 549,025,000.00 | 549,077,000.00 | 532,986,000.00 | 601,609,000.00 | 635,036,000.00 | 674,036,000.00 |
| 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 | 50,294,000.00 | 53,059,000.00 | 49,665,000.00 | 54,025,000.00 | 58,907,000.00 | 61,590,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | 287,000.00 | 288,000.00 | 680,000.00 | 4,400,000.00 | 5,384,000.00 | 4,708,000.00 |
| 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 | 1,522,000.00 | 1,577,000.00 | 1,657,000.00 | 1,801,000.00 | 1,847,000.00 | 1,962,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,128,000.00 | 604,001,000.00 | 584,988,000.00 | 661,835,000.00 | 701,174,000.00 | 742,296,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,242,000.00 | 1,758,692,000.00 | 1,987,123,000.00 | 1,792,899,000.00 | 1,755,211,000.00 | 1,724,646,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,931,000.00 | 1,400,181,000.00 | 1,387,715,000.00 | 1,370,619,000.00 | 1,352,648,000.00 | 1,331,517,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -702,793,000.00 | -701,715,000.00 | -683,958,000.00 | -714,872,000.00 | -697,395,000.00 | -623,506,000.00 |
| 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 | -3,177,000.00 | -3,091,000.00 | -2,076,000.00 | -3,639,000.00 | -2,677,000.00 | -2,784,000.00 |
| 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 | 712,963,000.00 | 695,377,000.00 | 701,683,000.00 | 652,110,000.00 | 652,578,000.00 | 705,229,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,963,000.00 | 695,377,000.00 | 701,683,000.00 | 652,110,000.00 | 652,578,000.00 | 705,229,000.00 |
| 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 | 2,643,205,000.00 | 2,454,069,000.00 | 2,688,806,000.00 | 2,445,009,000.00 | 2,407,789,000.00 | 2,429,875,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-26 | 2024-11-07 | 2024-08-07 | 2024-05-08 | 2024-02-28 | 2023-11-08 | 2023-08-09 | 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 |
| 审计意见 | ||||||||||
| 核数师 |