| 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 | 2025-06-30 | 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 |
| 报表年结日 | 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 |
| 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 | 28,900,000.00 | 17,300,000.00 | 16,050,000.00 | 17,529,000.00 | 22,400,000.00 | 30,800,000.00 |
| 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 | 21,700,000.00 | 13,700,000.00 | 17,055,000.00 | 11,086,000.00 | 19,100,000.00 | 20,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,200,000.00 | 124,200,000.00 | 127,363,000.00 | 114,815,000.00 | 108,500,000.00 | 138,400,000.00 |
| 预付款项及其他应收款流动(元) | - | - | - | - | - | - | - | 11,206,000.00 | 6,700,000.00 | 5,600,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,800,000.00 | 2,900,000.00 | 4,014,000.00 | 2,408,000.00 | 5,400,000.00 | 7,900,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,100,000.00 | 197,600,000.00 | 204,510,000.00 | 205,515,000.00 | 205,600,000.00 | 253,400,000.00 |
| 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 | 59,600,000.00 | 91,200,000.00 | 32,601,000.00 | 9,869,000.00 | 10,100,000.00 | 8,100,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,300,000.00 | 446,800,000.00 | 401,593,000.00 | 372,428,000.00 | 377,800,000.00 | 464,200,000.00 |
| 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 | 27,700,000.00 | 28,800,000.00 | 28,185,000.00 | 23,761,000.00 | 25,400,000.00 | 25,200,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,500,000.00 | 473,500,000.00 | 487,012,000.00 | 438,381,000.00 | 452,400,000.00 | 417,900,000.00 |
| 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 | 16,500,000.00 | 21,600,000.00 | 16,872,000.00 | 18,842,000.00 | 20,500,000.00 | 7,400,000.00 |
| 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 | 18,000,000.00 | 15,900,000.00 | 15,472,000.00 | 14,266,000.00 | 10,800,000.00 | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,400,000.00 | 52,600,000.00 | 58,646,000.00 | 54,085,000.00 | 55,200,000.00 | 62,600,000.00 |
| 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 | 68,500,000.00 | 5,200,000.00 | 3,798,000.00 | 7,875,000.00 | 8,700,000.00 | 21,700,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,600,000.00 | 597,600,000.00 | 609,985,000.00 | 557,210,000.00 | 573,000,000.00 | 534,800,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,900,000.00 | 1,044,400,000.00 | 1,011,578,000.00 | 929,638,000.00 | 950,800,000.00 | 999,000,000.00 |
| 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 | 28,300,000.00 | 10,000,000.00 | - | - | - | - |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,800,000.00 | 4,000,000.00 | 32,674,000.00 | 16,572,000.00 | 1,900,000.00 | 3,000,000.00 |
| 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 | 132,100,000.00 | 42,900,000.00 | 76,142,000.00 | 63,762,000.00 | 63,800,000.00 | 58,700,000.00 |
| 衍生工具负债流动(元) | - | - | - | - | - | 1,100,000.00 | 321,000.00 | 666,000.00 | 500,000.00 | 1,100,000.00 |
| 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 | 203,500,000.00 | 336,400,000.00 | 288,361,000.00 | 234,978,000.00 | 214,500,000.00 | 308,400,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,700,000.00 | 394,400,000.00 | 397,498,000.00 | 315,978,000.00 | 280,700,000.00 | 371,200,000.00 |
| 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 | 148,800,000.00 | 73,400,000.00 | - | - | - | - |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,700,000.00 | 11,000,000.00 | 42,853,000.00 | 34,491,000.00 | 45,300,000.00 | 35,900,000.00 |
| 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 | 2,900,000.00 | - | - | - | - | 200,000.00 |
| 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 | 81,600,000.00 | 77,100,000.00 | 49,885,000.00 | 105,783,000.00 | 116,000,000.00 | 95,700,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,000,000.00 | 161,500,000.00 | 92,738,000.00 | 140,274,000.00 | 161,300,000.00 | 131,800,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,700,000.00 | 555,800,000.00 | 490,236,000.00 | 456,252,000.00 | 442,000,000.00 | 503,000,000.00 |
| 股东权益： | ||||||||||
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,400,000.00 | 538,100,000.00 | 500,709,000.00 | 495,325,000.00 | 495,300,000.00 | 485,200,000.00 |
| 留存收益(元) | - | - | - | - | -19,500,000.00 | 8,400,000.00 | 50,831,000.00 | 33,270,000.00 | 51,900,000.00 | 51,600,000.00 |
| 其他储备(元) | - | - | - | - | - | - | 2,960,000.00 | 2,469,000.00 | - | - |
| 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 | -20,700,000.00 | -41,400,000.00 | -12,011,000.00 | -16,877,000.00 | -6,500,000.00 | 1,300,000.00 |
| 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 | 513,200,000.00 | 505,200,000.00 | 542,489,000.00 | 514,187,000.00 | 540,700,000.00 | 538,100,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,000,000.00 | -16,600,000.00 | -21,147,000.00 | -40,801,000.00 | -31,900,000.00 | -42,100,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,200,000.00 | 488,500,000.00 | 521,342,000.00 | 473,386,000.00 | 508,800,000.00 | 496,000,000.00 |
| 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 | 1,176,900,000.00 | 1,044,300,000.00 | 1,011,578,000.00 | 929,638,000.00 | 950,800,000.00 | 999,000,000.00 |
| 公告日期 | 2025-08-01 | 2025-05-02 | 2025-05-02 | 2024-11-05 | 2024-08-01 | 2024-05-02 | 2024-04-29 | 2023-11-27 | 2023-08-03 | 2023-05-04 |
| 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 |