| 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 | 164,203,000.00 | 215,525,000.00 | 355,543,000.00 | 116,044,000.00 | 151,496,000.00 | 93,541,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,731,000.00 | 324,959,000.00 | 263,529,000.00 | 324,124,000.00 | 333,059,000.00 | 319,559,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,644,000.00 | 20,071,000.00 | 81,382,000.00 | 239,009,000.00 | 74,144,000.00 | 4,998,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,578,000.00 | 560,555,000.00 | 700,454,000.00 | 679,177,000.00 | 558,699,000.00 | 418,098,000.00 |
| 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 | 22,746,000.00 | 24,006,000.00 | 25,901,000.00 | 27,311,000.00 | 29,358,000.00 | 30,803,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,500,000.00 | 11,730,000.00 | 12,960,000.00 | 14,190,000.00 | 15,420,000.00 | 16,650,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,725,000.00 | 172,725,000.00 | 172,725,000.00 | 172,725,000.00 | 172,725,000.00 | 172,725,000.00 |
| 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 | 74,613,000.00 | 74,688,000.00 | 72,460,000.00 | 71,375,000.00 | 70,919,000.00 | 70,579,000.00 |
| 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 | 442,633,000.00 | 458,126,000.00 | 450,478,000.00 | 230,141,000.00 | 239,981,000.00 | 250,956,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,217,000.00 | 741,275,000.00 | 734,524,000.00 | 515,742,000.00 | 528,403,000.00 | 541,713,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,795,000.00 | 1,301,830,000.00 | 1,434,978,000.00 | 1,194,919,000.00 | 1,087,102,000.00 | 959,811,000.00 |
| 流动负债： | ||||||||||
| 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 | 325,993,000.00 | 327,450,000.00 | 330,600,000.00 | 118,272,000.00 | 126,210,000.00 | 130,690,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,278,000.00 | 23,576,000.00 | 22,302,000.00 | 26,474,000.00 | 25,178,000.00 | 25,384,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,417,000.00 | 36,369,000.00 | 36,245,000.00 | 40,221,000.00 | 36,088,000.00 | 35,441,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,556,000.00 | 77,930,000.00 | 174,402,000.00 | 186,817,000.00 | 123,190,000.00 | 17,250,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,244,000.00 | 465,325,000.00 | 563,549,000.00 | 371,784,000.00 | 310,666,000.00 | 208,765,000.00 |
| 非流动负债： | ||||||||||
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,781,000.00 | 8,314,000.00 | 10,265,000.00 | 11,408,000.00 | 11,245,000.00 | 12,897,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,781,000.00 | 8,314,000.00 | 10,265,000.00 | 11,408,000.00 | 11,245,000.00 | 12,897,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,025,000.00 | 473,639,000.00 | 573,814,000.00 | 383,192,000.00 | 321,911,000.00 | 221,662,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,000.00 | 336,000.00 | 324,000.00 | 323,000.00 | 322,000.00 | 322,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -655,912,000.00 | -599,803,000.00 | -493,222,000.00 | -482,409,000.00 | -480,552,000.00 | -442,664,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,308,000.00 | 630,335,000.00 | 619,702,000.00 | 578,055,000.00 | 541,750,000.00 | 531,034,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,060,000.00 | 144,728,000.00 | 118,332,000.00 | 99,489,000.00 | 88,149,000.00 | 72,076,000.00 |
| 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 | -996,000.00 | -991,000.00 | -467,000.00 | -2,518,000.00 | -562,000.00 | -1,498,000.00 |
| 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 | 133,797,000.00 | 174,605,000.00 | 244,669,000.00 | 192,940,000.00 | 149,107,000.00 | 159,270,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,973,000.00 | 653,586,000.00 | 616,495,000.00 | 618,787,000.00 | 616,084,000.00 | 578,879,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,770,000.00 | 828,191,000.00 | 861,164,000.00 | 811,727,000.00 | 765,191,000.00 | 738,149,000.00 |
| 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 | 1,417,795,000.00 | 1,301,830,000.00 | 1,434,978,000.00 | 1,194,919,000.00 | 1,087,102,000.00 | 959,811,000.00 |
| 公告日期 | 2025-07-31 | 2025-05-01 | 2025-02-27 | 2024-10-31 | 2024-08-02 | 2024-05-03 | 2024-02-28 | 2023-11-03 | 2023-07-28 | 2023-05-03 |
| 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 |