| 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 | 233,593,000.00 | 274,495,000.00 | 186,478,000.00 | 252,578,000.00 | 304,047,000.00 | 289,387,000.00 |
| 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 | 17,469,000.00 | 16,872,000.00 | 16,874,000.00 | 26,280,000.00 | 22,540,000.00 | 22,542,000.00 |
| 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 | 108,472,000.00 | 106,429,000.00 | 97,560,000.00 | 94,813,000.00 | 92,653,000.00 | 84,019,000.00 |
| 可收回本期税项(元) | - | - | - | - | - | - | - | 4,073,000.00 | - | - |
| 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 | 1,663,000.00 | 1,298,000.00 | 2,490,000.00 | 249,000.00 | 2,141,000.00 | 3,274,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,197,000.00 | 399,094,000.00 | 303,402,000.00 | 377,993,000.00 | 421,381,000.00 | 399,222,000.00 |
| 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 | 40,628,000.00 | 42,757,000.00 | 41,557,000.00 | 40,680,000.00 | 38,028,000.00 | 34,126,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,864,000.00 | 18,681,000.00 | 19,189,000.00 | 5,320,000.00 | 4,781,000.00 | 4,833,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,000.00 | 1,913,000.00 | 2,550,000.00 | 3,189,000.00 | 3,826,000.00 | 4,471,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,945,000.00 | 10,945,000.00 | 10,945,000.00 | 10,945,000.00 | 9,782,000.00 | 9,782,000.00 |
| 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 | 34,082,000.00 | 36,402,000.00 | 34,318,000.00 | 35,538,000.00 | 37,609,000.00 | 39,983,000.00 |
| 递延所得税资产非流动(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,355,000.00 | 919,764,000.00 | 740,686,000.00 | 691,955,000.00 | 614,929,000.00 | 530,773,000.00 |
| 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 | 51,631,000.00 | 53,631,000.00 | 55,729,000.00 | 54,587,000.00 | 56,748,000.00 | 59,170,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,780,000.00 | 1,084,093,000.00 | 904,974,000.00 | 842,214,000.00 | 765,703,000.00 | 683,138,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,977,000.00 | 1,483,187,000.00 | 1,208,376,000.00 | 1,220,207,000.00 | 1,187,084,000.00 | 1,082,360,000.00 |
| 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 | 188,973,000.00 | 120,804,000.00 | 37,685,000.00 | - | - | - |
| 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 | 6,427,000.00 | 6,663,000.00 | 6,931,000.00 | 6,213,000.00 | 7,169,000.00 | 7,988,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,303,000.00 | 3,136,000.00 | 1,286,000.00 | 1,299,000.00 | 3,789,000.00 | 2,738,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,461,000.00 | 2,069,000.00 | 461,000.00 | 591,000.00 | 6,239,000.00 | 11,675,000.00 |
| 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 | 36,090,000.00 | 36,712,000.00 | 28,562,000.00 | 29,332,000.00 | 28,402,000.00 | 27,513,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | 44,193,000.00 | 66,113,000.00 | 45,807,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,254,000.00 | 169,384,000.00 | 74,925,000.00 | 81,628,000.00 | 111,712,000.00 | 95,721,000.00 |
| 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 | 443,840,000.00 | 445,400,000.00 | 234,028,000.00 | 227,356,000.00 | 150,467,000.00 | 118,430,000.00 |
| 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 | 39,529,000.00 | 41,838,000.00 | 43,940,000.00 | 41,116,000.00 | 43,921,000.00 | 46,399,000.00 |
| 应付税项非流动(元) | - | - | - | - | - | - | - | 18,261,000.00 | 9,206,000.00 | 8,637,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,671,000.00 | 1,342,000.00 | 3,242,000.00 | 5,163,000.00 | 3,835,000.00 | 1,210,000.00 |
| 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 | 107,000.00 | 107,000.00 | 107,000.00 | 581,000.00 | 570,000.00 | 523,000.00 |
| 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 | 36,752,000.00 | 24,955,000.00 | 112,135,000.00 | 100,000,000.00 | 90,000,000.00 | 95,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,899,000.00 | 513,642,000.00 | 393,452,000.00 | 392,477,000.00 | 297,999,000.00 | 270,199,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,153,000.00 | 683,026,000.00 | 468,377,000.00 | 474,105,000.00 | 409,711,000.00 | 365,920,000.00 |
| 股东权益： | ||||||||||
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,250,000.00 | 74,250,000.00 | 74,250,000.00 | 74,250,000.00 | 74,250,000.00 | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,677,000.00 | 1,214,969,000.00 | 1,101,914,000.00 | 1,060,166,000.00 | 1,027,687,000.00 | 1,004,346,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -638,645,000.00 | -563,860,000.00 | -542,637,000.00 | -528,219,000.00 | -506,467,000.00 | -475,170,000.00 |
| 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 | -71,050,000.00 | -24,279,000.00 | 444,000.00 | 3,985,000.00 | 1,963,000.00 | -1,259,000.00 |
| 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 | 600,232,000.00 | 701,080,000.00 | 633,971,000.00 | 610,182,000.00 | 597,433,000.00 | 527,917,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,592,000.00 | 99,081,000.00 | 106,028,000.00 | 135,920,000.00 | 179,940,000.00 | 188,523,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,824,000.00 | 800,161,000.00 | 739,999,000.00 | 746,102,000.00 | 777,373,000.00 | 716,440,000.00 |
| 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 | 1,452,977,000.00 | 1,483,187,000.00 | 1,208,376,000.00 | 1,220,207,000.00 | 1,187,084,000.00 | 1,082,360,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-07 | 2025-03-12 | 2024-11-12 | 2024-08-09 | 2024-05-09 | 2024-03-08 | 2023-11-02 | 2023-08-10 | 2023-05-16 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |