| 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 | 182,597,000.00 | 199,448,000.00 | 204,620,000.00 | 222,946,000.00 | 206,817,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,514,000.00 | 249,530,000.00 | 188,947,000.00 | 181,280,000.00 | 177,656,000.00 |
| 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 | 49,868,000.00 | 49,869,000.00 | 44,927,000.00 | 50,410,000.00 | 59,049,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,477,000.00 | 366,474,000.00 | 288,325,000.00 | 188,436,000.00 | 172,238,000.00 |
| 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 | 37,118,000.00 | 71,001,000.00 | 68,161,000.00 | 73,081,000.00 | 65,400,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,574,000.00 | 936,322,000.00 | 794,980,000.00 | 716,153,000.00 | 681,160,000.00 |
| 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 | 482,729,000.00 | 488,816,000.00 | 495,056,000.00 | 502,740,000.00 | 507,737,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,203,000.00 | 258,006,000.00 | 264,810,000.00 | 271,614,000.00 | 278,418,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,795,000.00 | 412,173,000.00 | 416,782,000.00 | 414,163,000.00 | 414,627,000.00 |
| 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 | 123,038,000.00 | 111,397,000.00 | 131,497,000.00 | 128,152,000.00 | 120,688,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,249,000.00 | 345,946,000.00 | 327,435,000.00 | 312,593,000.00 | 307,204,000.00 |
| 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 | 281,477,000.00 | 288,819,000.00 | 331,541,000.00 | 327,953,000.00 | 312,988,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,933,491,000.00 | 1,905,157,000.00 | 1,967,121,000.00 | 1,957,215,000.00 | 1,941,662,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,735,065,000.00 | 2,841,479,000.00 | 2,762,101,000.00 | 2,673,368,000.00 | 2,622,822,000.00 |
| 流动负债： | |||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,628,000.00 | 123,606,000.00 | 137,104,000.00 | 120,902,000.00 | 120,660,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,780,000.00 | 177,859,000.00 | 146,105,000.00 | 124,426,000.00 | 88,564,000.00 |
| 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 | 143,740,000.00 | 124,982,000.00 | 129,174,000.00 | 122,897,000.00 | 157,283,000.00 |
| 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 | 193,705,000.00 | 187,082,000.00 | 177,215,000.00 | 174,904,000.00 | 178,210,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,853,000.00 | 613,529,000.00 | 589,598,000.00 | 543,129,000.00 | 544,717,000.00 |
| 非流动负债： | |||||||||
| 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 | 295,356,000.00 | 300,741,000.00 | 320,451,000.00 | 325,253,000.00 | 330,143,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,356,000.00 | 300,741,000.00 | 320,451,000.00 | 325,253,000.00 | 330,143,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,209,000.00 | 914,270,000.00 | 910,049,000.00 | 868,382,000.00 | 874,860,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,943,000.00 | 17,869,000.00 | 17,854,000.00 | 17,848,000.00 | 17,830,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -465,628,000.00 | -406,446,000.00 | -381,569,000.00 | -363,086,000.00 | -353,529,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,486,000.00 | 356,450,000.00 | 334,601,000.00 | 320,111,000.00 | 299,483,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,345,027,000.00 | 2,325,142,000.00 | 2,222,977,000.00 | 2,180,425,000.00 | 2,136,537,000.00 |
| 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 | -359,972,000.00 | -365,806,000.00 | 1,087,000.00 | -887,000.00 | -453,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | -342,898,000.00 | -349,425,000.00 | -351,906,000.00 |
| 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 | 1,884,856,000.00 | 1,927,209,000.00 | 1,852,052,000.00 | 1,804,986,000.00 | 1,747,962,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,884,856,000.00 | 1,927,209,000.00 | 1,852,052,000.00 | 1,804,986,000.00 | 1,747,962,000.00 |
| 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 | 2,735,065,000.00 | 2,841,479,000.00 | 2,762,101,000.00 | 2,673,368,000.00 | 2,622,822,000.00 |
| 公告日期 | 2026-05-06 | 2026-02-27 | 2025-11-05 | 2025-08-06 | 2025-05-07 | 2025-02-27 | 2024-11-04 | 2024-08-07 | 2024-05-08 |
| 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 |