| 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 | 313,734,000.00 | 437,722,000.00 | 439,298,000.00 | 356,239,000.00 | 427,656,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,578,000.00 | 246,472,000.00 | 173,386,000.00 | 158,700,000.00 | 138,996,000.00 |
| 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 | 51,295,000.00 | 44,090,000.00 | 54,248,000.00 | 41,471,000.00 | 41,707,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,956,000.00 | 337,673,000.00 | 317,650,000.00 | 379,120,000.00 | 316,963,000.00 |
| 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 | 36,924,000.00 | 33,922,000.00 | 32,150,000.00 | 30,946,000.00 | 29,618,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,487,000.00 | 1,099,879,000.00 | 1,016,732,000.00 | 966,476,000.00 | 954,940,000.00 |
| 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 | 43,715,000.00 | 43,592,000.00 | 35,952,000.00 | 34,895,000.00 | 35,417,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,747,000.00 | 233,267,000.00 | 234,203,000.00 | 238,056,000.00 | 216,156,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,383,000.00 | 549,651,000.00 | 550,221,000.00 | 550,363,000.00 | 539,131,000.00 |
| 长期投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 132,127,000.00 | 46,042,000.00 | 52,283,000.00 | 45,430,000.00 | - |
| 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 | 125,255,000.00 | 128,940,000.00 | 129,346,000.00 | 131,815,000.00 | 133,066,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,227,000.00 | 1,001,492,000.00 | 1,002,005,000.00 | 1,000,559,000.00 | 923,770,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,948,714,000.00 | 2,101,371,000.00 | 2,018,737,000.00 | 1,967,035,000.00 | 1,878,710,000.00 |
| 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 | 22,235,000.00 | 33,146,000.00 | 25,006,000.00 | 26,951,000.00 | 16,446,000.00 |
| 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 | 76,744,000.00 | 88,740,000.00 | 91,227,000.00 | 71,253,000.00 | 67,008,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,140,000.00 | 584,719,000.00 | 501,599,000.00 | 494,680,000.00 | 487,944,000.00 |
| 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 | 26,481,000.00 | 21,427,000.00 | 31,187,000.00 | 31,894,000.00 | 23,585,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,600,000.00 | 728,032,000.00 | 649,019,000.00 | 624,778,000.00 | 594,983,000.00 |
| 非流动负债： | |||||||||
| 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 | 64,502,000.00 | 74,049,000.00 | 73,923,000.00 | 75,046,000.00 | 76,767,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,309,000.00 | 5,815,000.00 | 4,822,000.00 | 6,135,000.00 | 7,403,000.00 |
| 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 | 11,656,000.00 | 5,122,000.00 | 5,324,000.00 | 5,278,000.00 | 5,876,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,467,000.00 | 84,986,000.00 | 84,069,000.00 | 86,459,000.00 | 90,046,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,067,000.00 | 813,018,000.00 | 733,088,000.00 | 711,237,000.00 | 685,029,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000.00 | 15,000.00 | 15,000.00 | 15,000.00 | 15,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,461,905,000.00 | 2,535,868,000.00 | 2,468,450,000.00 | 2,414,224,000.00 | 2,345,537,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,277,782,000.00 | -1,244,793,000.00 | -1,182,502,000.00 | -1,156,114,000.00 | -1,149,803,000.00 |
| 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 | -2,491,000.00 | -2,737,000.00 | -314,000.00 | -2,327,000.00 | -2,068,000.00 |
| 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 | 1,181,647,000.00 | 1,288,353,000.00 | 1,285,649,000.00 | 1,255,798,000.00 | 1,193,681,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,647,000.00 | 1,288,353,000.00 | 1,285,649,000.00 | 1,255,798,000.00 | 1,193,681,000.00 |
| 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 | 1,948,714,000.00 | 2,101,371,000.00 | 2,018,737,000.00 | 1,967,035,000.00 | 1,878,710,000.00 |
| 公告日期 | 2026-05-06 | 2026-02-24 | 2025-11-06 | 2025-08-01 | 2025-05-02 | 2025-02-26 | 2024-10-31 | 2024-08-02 | 2024-05-02 |
| 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 |