| 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 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 187,921,000.00 | 147,099,000.00 | 233,593,000.00 | 274,495,000.00 |
| 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 | 18,595,000.00 | 17,617,000.00 | 17,469,000.00 | 16,872,000.00 |
| 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 | 137,166,000.00 | 122,494,000.00 | 108,472,000.00 | 106,429,000.00 |
| 流动资产其他项目(元) | - | - | 会员可见 | 会员可见 | 7,797,000.00 | 11,251,000.00 | 1,663,000.00 | 1,298,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,479,000.00 | 298,461,000.00 | 361,197,000.00 | 399,094,000.00 |
| 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 | 37,974,000.00 | 39,359,000.00 | 40,628,000.00 | 42,757,000.00 |
| 受限制存款及现金非流动(元) | - | - | 会员可见 | 会员可见 | 20,002,000.00 | 16,331,000.00 | 16,864,000.00 | 18,681,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,821,000.00 | 638,000.00 | 1,275,000.00 | 1,913,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,062,000.00 | 10,945,000.00 | 10,945,000.00 | 10,945,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | 会员可见 | 会员可见 | 30,603,000.00 | 31,847,000.00 | 34,082,000.00 | 36,402,000.00 |
| 递延所得税资产非流动(元) | - | - | - | - | - | 1,198,000.00 | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,255,000.00 | 937,909,000.00 | 936,355,000.00 | 919,764,000.00 |
| 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 | 36,876,000.00 | 34,087,000.00 | 51,631,000.00 | 53,631,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,593,000.00 | 1,072,314,000.00 | 1,091,780,000.00 | 1,084,093,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,072,000.00 | 1,370,775,000.00 | 1,452,977,000.00 | 1,483,187,000.00 |
| 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 | 126,829,000.00 | 208,207,000.00 | 188,973,000.00 | 120,804,000.00 |
| 融资租赁负债流动(元) | - | - | 会员可见 | 会员可见 | 6,453,000.00 | 5,491,000.00 | 6,427,000.00 | 6,663,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,992,000.00 | 5,835,000.00 | 7,303,000.00 | 3,136,000.00 |
| 应付税项流动(元) | - | - | 会员可见 | 会员可见 | 9,858,000.00 | 2,370,000.00 | 2,461,000.00 | 2,069,000.00 |
| 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 | 45,362,000.00 | 32,550,000.00 | 36,090,000.00 | 36,712,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,494,000.00 | 254,453,000.00 | 241,254,000.00 | 169,384,000.00 |
| 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 | 370,577,000.00 | 430,692,000.00 | 443,840,000.00 | 445,400,000.00 |
| 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 | 30,611,000.00 | 27,693,000.00 | 39,529,000.00 | 41,838,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | - | - | - | 22,839,000.00 | 36,752,000.00 | 24,955,000.00 |
| 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 | 893,000.00 | 2,884,000.00 | 1,671,000.00 | 1,342,000.00 |
| 递延所得税负债非流动(元) | - | - | 会员可见 | 会员可见 | 31,359,000.00 | 189,000.00 | 107,000.00 | 107,000.00 |
| 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 | 146,342,000.00 | 15,000,000.00 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,782,000.00 | 499,297,000.00 | 521,899,000.00 | 513,642,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,276,000.00 | 753,750,000.00 | 763,153,000.00 | 683,026,000.00 |
| 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 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,022,000.00 | 1,258,862,000.00 | 1,235,677,000.00 | 1,214,969,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -944,043,000.00 | -706,121,000.00 | -638,645,000.00 | -563,860,000.00 |
| 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 | -11,488,000.00 | -90,432,000.00 | -71,050,000.00 | -24,279,000.00 |
| 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 | 400,741,000.00 | 536,559,000.00 | 600,232,000.00 | 701,080,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,055,000.00 | 80,466,000.00 | 89,592,000.00 | 99,081,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,796,000.00 | 617,025,000.00 | 689,824,000.00 | 800,161,000.00 |
| 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 | 1,291,072,000.00 | 1,370,775,000.00 | 1,452,977,000.00 | 1,483,187,000.00 |
| 公告日期 | 2026-03-02 | 2025-11-10 | 2025-08-07 | 2025-05-07 | 2025-03-12 | 2024-11-12 | 2024-08-09 | 2024-05-09 |
| 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 |