| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 94,090,000.00 | 85,196,000.00 | 174,445,000.00 | 157,509,000.00 | 139,227,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,584,000.00 | 44,909,000.00 | 39,626,000.00 | 37,195,000.00 | 39,752,000.00 |
| 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 | 19,595,000.00 | 13,312,000.00 | 15,382,000.00 | 26,339,000.00 | 32,843,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,589,000.00 | 27,720,000.00 | 36,804,000.00 | 31,162,000.00 | 10,446,000.00 |
| 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 | 9,927,000.00 | 12,786,000.00 | 16,020,000.00 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,785,000.00 | 183,923,000.00 | 282,277,000.00 | 252,205,000.00 | 222,268,000.00 |
| 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 | 35,543,000.00 | 36,162,000.00 | 34,514,000.00 | 34,691,000.00 | 35,414,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,646,000.00 | 83,150,000.00 | 5,379,000.00 | 5,621,000.00 | 6,136,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,352,000.00 | 977,013,000.00 | 843,884,000.00 | 826,985,000.00 | 829,790,000.00 |
| 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 | 2,091,000.00 | 2,026,000.00 | 1,066,000.00 | 1,032,000.00 | 1,041,000.00 |
| 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 | 60,660,000.00 | 56,573,000.00 | 56,338,000.00 | 54,129,000.00 | 55,282,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,292,000.00 | 1,154,924,000.00 | 941,181,000.00 | 922,458,000.00 | 927,663,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,077,000.00 | 1,338,847,000.00 | 1,223,458,000.00 | 1,174,663,000.00 | 1,149,931,000.00 |
| 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 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 |
| 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 | 6,669,000.00 | 6,018,000.00 | 6,116,000.00 | 5,942,000.00 | 6,310,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,692,000.00 | 6,290,000.00 | 6,530,000.00 | 6,221,000.00 | 4,032,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,018,000.00 | 9,733,000.00 | 20,234,000.00 | 13,816,000.00 | 10,612,000.00 |
| 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 | 45,980,000.00 | 56,557,000.00 | 46,472,000.00 | 44,946,000.00 | 36,421,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,953,000.00 | 23,977,000.00 | 10,926,000.00 | 10,544,000.00 | 12,884,000.00 |
| 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 | 60,858,000.00 | 44,023,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,670,000.00 | 150,098,000.00 | 93,778,000.00 | 84,969,000.00 | 73,759,000.00 |
| 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 | 329,864,000.00 | 338,859,000.00 | 330,423,000.00 | 333,160,000.00 | 333,564,000.00 |
| 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 | 30,794,000.00 | 30,069,000.00 | 32,177,000.00 | 30,203,000.00 | 31,554,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,462,000.00 | 2,996,000.00 | 244,000.00 | 187,000.00 | 217,000.00 |
| 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 | 3,448,000.00 | 1,885,000.00 | 1,774,000.00 | 1,775,000.00 |
| 非流动负债其他项目(元) | - | - | 会员可见 | 会员可见 | 55,692,000.00 | 54,089,000.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,306,000.00 | 429,461,000.00 | 364,729,000.00 | 365,324,000.00 | 367,110,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,976,000.00 | 579,559,000.00 | 458,507,000.00 | 450,293,000.00 | 440,869,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,000.00 | 187,000.00 | 186,000.00 | 185,000.00 | 185,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,540,000.00 | 708,992,000.00 | 686,072,000.00 | 676,049,000.00 | 667,161,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,042,000.00 | 71,204,000.00 | 67,914,000.00 | 57,157,000.00 | 47,702,000.00 |
| 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 | -4,670,000.00 | -21,095,000.00 | 10,779,000.00 | -9,021,000.00 | -5,986,000.00 |
| 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 | 775,101,000.00 | 759,288,000.00 | 764,951,000.00 | 724,370,000.00 | 709,062,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,101,000.00 | 759,288,000.00 | 764,951,000.00 | 724,370,000.00 | 709,062,000.00 |
| 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 | 1,352,077,000.00 | 1,338,847,000.00 | 1,223,458,000.00 | 1,174,663,000.00 | 1,149,931,000.00 |
| 公告日期 | 2026-05-07 | 2026-02-26 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-03-07 | 2024-11-07 | 2024-08-08 | 2024-05-09 |
| 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 |