| 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 | 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 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 7,569,000.00 | 1,869,000.00 | 3,911,000.00 | 24,899,000.00 | 30,471,000.00 | 22,850,000.00 | 47,039,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,342,000.00 | 554,822,000.00 | 527,069,000.00 | 521,893,000.00 | 548,766,000.00 | 474,984,000.00 | 418,762,000.00 |
| 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 | 34,588,000.00 | 44,220,000.00 | 42,712,000.00 | 54,802,000.00 | 37,916,000.00 | 48,699,000.00 | 44,009,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,280,000.00 | 14,093,000.00 | 1,754,000.00 | 4,034,000.00 | 4,853,000.00 | 11,262,000.00 | 6,016,000.00 |
| 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 | 411,843,000.00 | 402,301,000.00 | 450,741,000.00 | 420,616,000.00 | 410,277,000.00 | 382,406,000.00 | 332,516,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,622,000.00 | 1,017,305,000.00 | 1,026,187,000.00 | 1,026,244,000.00 | 1,032,283,000.00 | 940,201,000.00 | 848,342,000.00 |
| 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 | 279,634,000.00 | 278,099,000.00 | 272,569,000.00 | 268,978,000.00 | 256,295,000.00 | 247,479,000.00 | 237,835,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,077,000.00 | 79,855,000.00 | 81,449,000.00 | 83,516,000.00 | 83,790,000.00 | 86,013,000.00 | 86,386,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,970,000.00 | 115,372,000.00 | 115,865,000.00 | 116,953,000.00 | 115,728,000.00 | 116,976,000.00 | 115,913,000.00 |
| 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 | 34,925,000.00 | 33,687,000.00 | 33,594,000.00 | 33,739,000.00 | 32,618,000.00 | 34,020,000.00 | 34,728,000.00 |
| 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 | - | - | - | - | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,835,000.00 | 12,861,000.00 | 9,461,000.00 | 8,707,000.00 | 5,405,000.00 | 5,933,000.00 | 4,153,000.00 |
| 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 | 45,996,000.00 | 46,063,000.00 | 44,365,000.00 | 40,609,000.00 | 34,614,000.00 | 34,181,000.00 | 32,880,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,437,000.00 | 565,937,000.00 | 557,303,000.00 | 552,502,000.00 | 528,450,000.00 | 524,602,000.00 | 511,895,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,593,059,000.00 | 1,583,242,000.00 | 1,583,490,000.00 | 1,578,746,000.00 | 1,560,733,000.00 | 1,464,803,000.00 | 1,360,237,000.00 |
| 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 | 4,364,000.00 | 6,617,000.00 | 6,617,000.00 | 7,053,000.00 | 5,265,000.00 | 5,175,000.00 | 5,160,000.00 |
| 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 | 12,304,000.00 | 12,640,000.00 | 11,763,000.00 | 11,276,000.00 | 11,458,000.00 | 12,184,000.00 | 11,115,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,971,000.00 | 344,130,000.00 | 321,277,000.00 | 359,363,000.00 | 377,690,000.00 | 337,699,000.00 | 294,310,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 1,185,000.00 | 237,000.00 | 1,557,000.00 | - | - |
| 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 | 25,394,000.00 | 24,190,000.00 | 24,623,000.00 | 28,269,000.00 | 28,534,000.00 | 26,537,000.00 | 25,043,000.00 |
| 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 | 390,403,000.00 | 359,866,000.00 | 366,893,000.00 | 341,004,000.00 | 316,147,000.00 | 302,965,000.00 | 289,217,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,436,000.00 | 747,443,000.00 | 732,358,000.00 | 747,202,000.00 | 740,651,000.00 | 684,560,000.00 | 624,845,000.00 |
| 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 | 88,822,000.00 | 38,448,000.00 | 31,315,000.00 | 29,188,000.00 | 57,073,000.00 | 39,950,000.00 | 20,498,000.00 |
| 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 | 31,841,000.00 | 31,542,000.00 | 28,776,000.00 | 26,089,000.00 | 20,205,000.00 | 19,210,000.00 | 21,474,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,262,000.00 | 51,700,000.00 | 51,007,000.00 | 51,796,000.00 | 50,384,000.00 | 51,548,000.00 | 52,435,000.00 |
| 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 | 47,722,000.00 | 47,647,000.00 | 47,829,000.00 | 48,230,000.00 | 45,737,000.00 | 46,141,000.00 | 45,797,000.00 |
| 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 | 19,467,000.00 | 33,120,000.00 | 28,485,000.00 | 25,039,000.00 | 21,224,000.00 | 19,094,000.00 | 17,623,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,114,000.00 | 202,457,000.00 | 187,412,000.00 | 180,342,000.00 | 194,623,000.00 | 175,943,000.00 | 157,827,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,550,000.00 | 949,900,000.00 | 919,770,000.00 | 927,544,000.00 | 935,274,000.00 | 860,503,000.00 | 782,672,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,000.00 | 166,000.00 | 167,000.00 | 167,000.00 | 167,000.00 | 167,000.00 | 167,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,799,000.00 | 160,001,000.00 | 158,791,000.00 | 162,386,000.00 | 160,813,000.00 | 158,555,000.00 | 156,233,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,765,000.00 | 480,700,000.00 | 511,114,000.00 | 492,529,000.00 | 471,114,000.00 | 449,602,000.00 | 427,329,000.00 |
| 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 | -6,216,000.00 | -7,525,000.00 | -6,352,000.00 | -3,880,000.00 | -6,635,000.00 | -4,024,000.00 | -6,164,000.00 |
| 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 | 588,509,000.00 | 633,342,000.00 | 663,720,000.00 | 651,202,000.00 | 625,459,000.00 | 604,300,000.00 | 577,565,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,509,000.00 | 633,342,000.00 | 663,720,000.00 | 651,202,000.00 | 625,459,000.00 | 604,300,000.00 | 577,565,000.00 |
| 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 | 1,593,059,000.00 | 1,583,242,000.00 | 1,583,490,000.00 | 1,578,746,000.00 | 1,560,733,000.00 | 1,464,803,000.00 | 1,360,237,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-30 | 2025-04-30 | 2025-02-26 | 2024-10-30 | 2024-07-31 | 2024-05-01 | 2024-02-28 | 2023-10-25 | 2023-07-26 | 2023-04-26 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |