| 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 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 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 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 |
| 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 | 86,956,000.00 | 125,146,000.00 | 61,856,000.00 | 371,110,000.00 | 453,261,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,749,000.00 | 126,694,000.00 | 121,159,000.00 | 122,300,000.00 | 102,122,000.00 |
| 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 | 76,022,000.00 | 80,546,000.00 | 79,633,000.00 | 92,354,000.00 | 65,566,000.00 |
| 存货(元) | - | - | - | - | - | 79,799,000.00 | 77,795,000.00 | 72,766,000.00 | 69,868,000.00 |
| 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 | 445,909,000.00 | 335,831,000.00 | 334,256,000.00 | 331,727,000.00 | 311,557,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,636,000.00 | 748,016,000.00 | 674,699,000.00 | 990,257,000.00 | 1,002,374,000.00 |
| 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 | 203,957,000.00 | 205,711,000.00 | 206,363,000.00 | 218,050,000.00 | 210,519,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,622,000.00 | 269,259,000.00 | 279,053,000.00 | 404,830,000.00 | 417,342,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,852,000.00 | 995,852,000.00 | 995,852,000.00 | 1,012,355,000.00 | 1,012,355,000.00 |
| 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 | 795,428,000.00 | 830,624,000.00 | 858,495,000.00 | 857,354,000.00 | 841,093,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,395,000.00 | 228,562,000.00 | 228,511,000.00 | 229,434,000.00 | 230,080,000.00 |
| 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 | 120,708,000.00 | 123,425,000.00 | 120,757,000.00 | 120,248,000.00 | 135,809,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,605,962,000.00 | 2,653,433,000.00 | 2,689,031,000.00 | 2,842,271,000.00 | 2,847,198,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,313,598,000.00 | 3,401,449,000.00 | 3,363,730,000.00 | 3,832,528,000.00 | 3,849,572,000.00 |
| 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 | - | - | 1,008,000.00 | - | 1,008,000.00 | 1,199,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,972,000.00 | 161,884,000.00 | 168,400,000.00 | 154,846,000.00 | 148,675,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,072,000.00 | 101,366,000.00 | 77,780,000.00 | 53,798,000.00 | 45,807,000.00 |
| 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 | 47,408,000.00 | 65,567,000.00 | 70,500,000.00 | 50,946,000.00 | 46,193,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,901,000.00 | 19,642,000.00 | 20,502,000.00 | 20,692,000.00 | 20,730,000.00 |
| 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 | 437,195,000.00 | 397,096,000.00 | 388,497,000.00 | 412,405,000.00 | 507,922,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,548,000.00 | 746,563,000.00 | 725,679,000.00 | 693,695,000.00 | 770,526,000.00 |
| 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 | 8,067,000.00 | 11,170,000.00 | 13,074,000.00 | 16,016,000.00 | 18,916,000.00 |
| 应付账款及票据非流动(元) | - | - | - | - | - | - | 25,555,000.00 | 50,994,000.00 | 76,317,000.00 |
| 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 | 702,800,000.00 | 681,485,000.00 | 676,124,000.00 | 681,614,000.00 | 631,108,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,867,000.00 | 692,655,000.00 | 714,753,000.00 | 748,624,000.00 | 726,341,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,415,000.00 | 1,439,218,000.00 | 1,440,432,000.00 | 1,442,319,000.00 | 1,496,867,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,000.00 | 1,115,000.00 | 1,112,000.00 | 1,262,000.00 | 1,261,000.00 |
| 库存股(元) | - | 会员可见 | 会员可见 | - | - | -250,129,000.00 | -250,129,000.00 | -250,129,000.00 | -250,129,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,188,208,000.00 | 2,105,684,000.00 | 2,104,916,000.00 | 2,186,115,000.00 | 2,177,324,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -234,995,000.00 | 105,590,000.00 | 67,400,000.00 | 452,946,000.00 | 424,260,000.00 |
| 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 | -8,000.00 | -29,000.00 | -1,000.00 | 15,000.00 | -11,000.00 |
| 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 | 1,954,183,000.00 | 1,962,231,000.00 | 1,923,298,000.00 | 2,390,209,000.00 | 2,352,705,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,183,000.00 | 1,962,231,000.00 | 1,923,298,000.00 | 2,390,209,000.00 | 2,352,705,000.00 |
| 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 | 3,313,598,000.00 | 3,401,449,000.00 | 3,363,730,000.00 | 3,832,528,000.00 | 3,849,572,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-19 | 2025-05-06 | 2025-02-04 | 2024-11-05 | 2024-08-21 | 2024-05-07 | 2024-02-06 | 2023-11-07 |
| 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 |