| 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 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 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 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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 | 22,711,000.00 | 16,849,000.00 | 41,034,000.00 | 46,999,000.00 | 44,569,000.00 |
| 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 | 13,847,000.00 | 10,488,000.00 | 10,896,000.00 | 11,186,000.00 | 9,584,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,912,000.00 | 73,269,000.00 | 103,854,000.00 | 110,142,000.00 | 47,885,000.00 |
| 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 | 67,328,000.00 | 85,922,000.00 | 67,645,000.00 | 55,499,000.00 | 78,469,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,676,000.00 | 590,838,000.00 | 598,567,000.00 | 687,477,000.00 | 706,805,000.00 |
| 流动资产其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,474,000.00 | 777,366,000.00 | 821,996,000.00 | 911,303,000.00 | 887,312,000.00 |
| 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 | 91,499,000.00 | 93,224,000.00 | 92,602,000.00 | 89,217,000.00 | 83,221,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,631,000.00 | 205,391,000.00 | 207,341,000.00 | 209,289,000.00 | 211,173,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,602,000.00 | 336,602,000.00 | 336,602,000.00 | 336,602,000.00 | 336,602,000.00 |
| 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 | 41,154,000.00 | 37,278,000.00 | 33,455,000.00 | 32,229,000.00 | 33,239,000.00 |
| 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 | 141,186,000.00 | 140,128,000.00 | 143,884,000.00 | 133,974,000.00 | 141,526,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,072,000.00 | 812,623,000.00 | 813,884,000.00 | 801,311,000.00 | 805,761,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,546,000.00 | 1,589,989,000.00 | 1,635,880,000.00 | 1,712,614,000.00 | 1,693,073,000.00 |
| 流动负债： | |||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,454,000.00 | 63,955,000.00 | 43,428,000.00 | 46,536,000.00 | 50,977,000.00 |
| 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 | 15,672,000.00 | 7,874,000.00 | 8,632,000.00 | 8,640,000.00 | 6,125,000.00 |
| 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 | 15,752,000.00 | 15,704,000.00 | 15,598,000.00 | 15,170,000.00 | 14,843,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,373,000.00 | 475,492,000.00 | 514,420,000.00 | 621,097,000.00 | 581,712,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,578,000.00 | 2,578,000.00 | 2,447,000.00 | 2,447,000.00 | 2,447,000.00 |
| 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 | 38,055,000.00 | 42,116,000.00 | 54,409,000.00 | 56,219,000.00 | 42,918,000.00 |
| 流动负债其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,884,000.00 | 607,719,000.00 | 638,934,000.00 | 750,109,000.00 | 699,022,000.00 |
| 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 | 421,695,000.00 | 427,497,000.00 | 426,418,000.00 | 418,966,000.00 | 447,649,000.00 |
| 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 | 123,330,000.00 | 126,001,000.00 | 129,491,000.00 | 120,379,000.00 | 121,404,000.00 |
| 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 | 38,019,000.00 | 38,019,000.00 | 40,688,000.00 | 40,688,000.00 | 40,688,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,044,000.00 | 591,517,000.00 | 596,597,000.00 | 580,033,000.00 | 609,741,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,227,928,000.00 | 1,199,236,000.00 | 1,235,531,000.00 | 1,330,142,000.00 | 1,308,763,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,000.00 | 161,000.00 | 160,000.00 | 160,000.00 | 159,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,267,000.00 | 202,921,000.00 | 199,506,000.00 | 197,250,000.00 | 194,573,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,654,000.00 | 159,625,000.00 | 168,973,000.00 | 154,290,000.00 | 158,262,000.00 |
| 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 | 3,694,000.00 | -1,897,000.00 | 2,000.00 | -3,000.00 | -7,000.00 |
| 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 | 354,777,000.00 | 360,810,000.00 | 368,641,000.00 | 351,697,000.00 | 352,987,000.00 |
| 少数股东权益(元) | - | - | - | - | 28,841,000.00 | 29,943,000.00 | 31,708,000.00 | 30,775,000.00 | 31,323,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,618,000.00 | 390,753,000.00 | 400,349,000.00 | 382,472,000.00 | 384,310,000.00 |
| 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 | 1,611,546,000.00 | 1,589,989,000.00 | 1,635,880,000.00 | 1,712,614,000.00 | 1,693,073,000.00 |
| 公告日期 | 2026-02-09 | 2025-12-15 | 2025-08-01 | 2025-05-02 | 2025-01-31 | 2024-12-10 | 2024-08-08 | 2024-05-03 | 2024-02-02 |
| 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 |