| 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 |
| 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 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 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 | 401,873,000.00 | 348,845,000.00 | 327,065,000.00 | 309,753,000.00 | 303,607,000.00 | 333,601,000.00 |
| 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 | 314,059,000.00 | 325,773,000.00 | 279,722,000.00 | 296,829,000.00 | 220,476,000.00 | 182,423,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,326,000.00 | 111,244,000.00 | 91,950,000.00 | 86,133,000.00 | 80,621,000.00 | 81,293,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,000.00 | 1,346,000.00 | 218,000.00 | 16,000.00 | 5,000.00 | 27,000.00 |
| 可收回本期税项(元) | - | - | 会员可见 | 会员可见 | - | - | 4,947,000.00 | - | - | - |
| 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 | 146,313,000.00 | 152,935,000.00 | 153,376,000.00 | 144,179,000.00 | 172,977,000.00 | 130,831,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,389,000.00 | 940,143,000.00 | 857,278,000.00 | 836,910,000.00 | 777,686,000.00 | 728,175,000.00 |
| 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 | 25,888,000.00 | 24,906,000.00 | 25,895,000.00 | 26,543,000.00 | 24,795,000.00 | 24,801,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,000.00 | 1,858,000.00 | 966,000.00 | 1,895,000.00 | 13,996,000.00 | 5,824,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,597,000.00 | 610,217,000.00 | 613,386,000.00 | 612,339,000.00 | 615,902,000.00 | 627,219,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,030,000.00 | 7,768,000.00 | 7,696,000.00 | 7,020,000.00 | 6,823,000.00 | 6,781,000.00 |
| 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 | 112,623,000.00 | 120,715,000.00 | 129,317,000.00 | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,892,000.00 | 2,963,000.00 | 3,383,000.00 | 15,369,000.00 | 3,367,000.00 | 3,437,000.00 |
| 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 | 26,625,000.00 | 24,813,000.00 | 22,156,000.00 | 25,415,000.00 | 23,218,000.00 | 19,648,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,898,000.00 | 793,240,000.00 | 802,799,000.00 | 688,581,000.00 | 688,101,000.00 | 687,710,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,779,287,000.00 | 1,733,383,000.00 | 1,660,077,000.00 | 1,525,491,000.00 | 1,465,787,000.00 | 1,415,885,000.00 |
| 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 | 5,249,000.00 | 5,268,000.00 | 4,806,000.00 | 232,463,000.00 | 227,753,000.00 | 223,576,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,640,000.00 | 156,983,000.00 | 118,548,000.00 | 133,950,000.00 | 116,198,000.00 | 101,710,000.00 |
| 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 | 199,855,000.00 | 176,091,000.00 | 174,220,000.00 | 180,704,000.00 | 183,169,000.00 | 156,964,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,744,000.00 | 338,342,000.00 | 297,574,000.00 | 547,117,000.00 | 527,120,000.00 | 482,250,000.00 |
| 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 | 223,730,000.00 | 219,633,000.00 | 216,818,000.00 | 16,261,000.00 | 14,972,000.00 | 15,053,000.00 |
| 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 | 3,494,000.00 | 4,196,000.00 | 4,754,000.00 | 432,000.00 | 459,000.00 | 499,000.00 |
| 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 | 26,564,000.00 | 24,737,000.00 | 24,513,000.00 | 20,468,000.00 | 14,661,000.00 | 14,067,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,788,000.00 | 248,566,000.00 | 246,085,000.00 | 37,161,000.00 | 30,092,000.00 | 29,619,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,532,000.00 | 586,908,000.00 | 543,659,000.00 | 584,278,000.00 | 557,212,000.00 | 511,869,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,000.00 | 55,000.00 | 55,000.00 | 54,000.00 | 54,000.00 | 53,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,191,276,000.00 | 2,179,608,000.00 | 2,161,217,000.00 | 2,140,124,000.00 | 2,111,091,000.00 | 2,060,150,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -982,547,000.00 | -999,474,000.00 | -1,020,518,000.00 | -1,184,409,000.00 | -1,208,503,000.00 | -1,209,603,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,695,000.00 | -39,306,000.00 | -29,899,000.00 | -19,252,000.00 | 1,199,000.00 | 46,764,000.00 |
| 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 | 1,166,089,000.00 | 1,140,883,000.00 | 1,110,855,000.00 | 936,517,000.00 | 903,841,000.00 | 897,364,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,666,000.00 | 5,592,000.00 | 5,563,000.00 | 4,696,000.00 | 4,734,000.00 | 6,652,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,755,000.00 | 1,146,475,000.00 | 1,116,418,000.00 | 941,213,000.00 | 908,575,000.00 | 904,016,000.00 |
| 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 | 1,779,287,000.00 | 1,733,383,000.00 | 1,660,077,000.00 | 1,525,491,000.00 | 1,465,787,000.00 | 1,415,885,000.00 |
| 公告日期 | 2025-10-28 | 2025-07-22 | 2025-06-16 | 2025-01-23 | 2024-10-23 | 2024-07-23 | 2024-07-02 | 2024-01-23 | 2023-10-31 | 2023-08-01 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |