| 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 | 231,129,000.00 | 337,103,000.00 | 287,649,000.00 | 258,257,000.00 | 291,905,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,962,000.00 | 478,553,000.00 | 330,904,000.00 | 330,256,000.00 | 362,445,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,607,000.00 | 402,870,000.00 | 415,341,000.00 | 406,819,000.00 | 327,044,000.00 |
| 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 | 92,794,000.00 | 115,178,000.00 | 85,186,000.00 | 76,323,000.00 | 78,193,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,492,000.00 | 1,333,704,000.00 | 1,119,080,000.00 | 1,071,655,000.00 | 1,059,587,000.00 |
| 非流动资产： | |||||||||
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,186,000.00 | 81,113,000.00 | 81,568,000.00 | 81,410,000.00 | 81,467,000.00 |
| 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 | 98,251,000.00 | 61,407,000.00 | 77,576,000.00 | 81,218,000.00 | 72,814,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 296,021,000.00 | 292,049,000.00 | 301,008,000.00 | 302,249,000.00 | 297,860,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,458,000.00 | 434,569,000.00 | 460,152,000.00 | 464,877,000.00 | 452,141,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,950,000.00 | 1,768,273,000.00 | 1,579,232,000.00 | 1,536,532,000.00 | 1,511,728,000.00 |
| 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 | 16,649,000.00 | 473,696,000.00 | 521,328,000.00 | 517,286,000.00 | 506,338,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,919,000.00 | 138,042,000.00 | 98,033,000.00 | 81,110,000.00 | 55,438,000.00 |
| 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 | 49,875,000.00 | 31,544,000.00 | 41,236,000.00 | 44,875,000.00 | 80,642,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,298,000.00 | 423,910,000.00 | 345,574,000.00 | 352,618,000.00 | 382,765,000.00 |
| 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 | 17,395,000.00 | 18,866,000.00 | 18,372,000.00 | 20,677,000.00 | 19,096,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,136,000.00 | 1,086,058,000.00 | 1,024,543,000.00 | 1,016,566,000.00 | 1,044,279,000.00 |
| 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 | 36,428,000.00 | 29,088,000.00 | 14,916,000.00 | 14,362,000.00 | 13,618,000.00 |
| 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 | 65,117,000.00 | 67,647,000.00 | 66,750,000.00 | 70,202,000.00 | 63,645,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,545,000.00 | 96,735,000.00 | 81,666,000.00 | 84,564,000.00 | 77,263,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,681,000.00 | 1,182,793,000.00 | 1,106,209,000.00 | 1,101,130,000.00 | 1,121,542,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,000.00 | 861,000.00 | 858,000.00 | 854,000.00 | 850,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,354,000.00 | 526,963,000.00 | 514,173,000.00 | 473,030,000.00 | 432,217,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,756,000.00 | 87,901,000.00 | -28,606,000.00 | -14,216,000.00 | -20,829,000.00 |
| 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 | -21,697,000.00 | -30,475,000.00 | -13,402,000.00 | -24,266,000.00 | -22,052,000.00 |
| 归属于母公司股东权益其他项目(元) | - | 会员可见 | - | - | - | 230,000.00 | - | - | - |
| 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 | 611,269,000.00 | 585,480,000.00 | 473,023,000.00 | 435,402,000.00 | 390,186,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,269,000.00 | 585,480,000.00 | 473,023,000.00 | 435,402,000.00 | 390,186,000.00 |
| 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 | 1,321,950,000.00 | 1,768,273,000.00 | 1,579,232,000.00 | 1,536,532,000.00 | 1,511,728,000.00 |
| 公告日期 | 2026-04-21 | 2026-02-10 | 2025-10-21 | 2025-07-22 | 2025-04-22 | 2025-02-12 | 2024-10-23 | 2024-07-24 | 2024-04-24 |
| 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 |