| 2026年中报 | 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 | 2026-06-30 | 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 | 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 | 214,615,000.00 | 194,271,000.00 | 483,877,000.00 | 148,836,000.00 | 164,203,000.00 | 215,525,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,954,000.00 | 338,628,000.00 | 320,783,000.00 | 343,572,000.00 | 343,731,000.00 | 324,959,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,767,000.00 | 32,536,000.00 | 62,912,000.00 | 328,206,000.00 | 186,644,000.00 | 20,071,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,336,000.00 | 565,435,000.00 | 867,572,000.00 | 820,614,000.00 | 694,578,000.00 | 560,555,000.00 |
| 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 | 33,055,000.00 | 22,600,000.00 | 22,137,000.00 | 23,263,000.00 | 22,746,000.00 | 24,006,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,159,000.00 | 11,596,000.00 | 13,033,000.00 | 9,270,000.00 | 10,500,000.00 | 11,730,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,614,000.00 | 191,614,000.00 | 191,614,000.00 | 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 | 88,817,000.00 | 89,114,000.00 | 85,183,000.00 | 73,892,000.00 | 74,613,000.00 | 74,688,000.00 |
| 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 | 510,417,000.00 | 516,341,000.00 | 455,795,000.00 | 459,759,000.00 | 442,633,000.00 | 458,126,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,062,000.00 | 831,265,000.00 | 767,762,000.00 | 738,909,000.00 | 723,217,000.00 | 741,275,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,398,000.00 | 1,396,700,000.00 | 1,635,334,000.00 | 1,559,523,000.00 | 1,417,795,000.00 | 1,301,830,000.00 |
| 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 | 414,659,000.00 | 410,251,000.00 | 354,520,000.00 | 353,308,000.00 | 325,993,000.00 | 327,450,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,986,000.00 | 34,329,000.00 | 33,624,000.00 | 32,649,000.00 | 26,278,000.00 | 23,576,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,052,000.00 | 38,694,000.00 | 36,696,000.00 | 37,321,000.00 | 36,417,000.00 | 36,369,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,739,000.00 | 72,579,000.00 | 299,255,000.00 | 242,155,000.00 | 169,556,000.00 | 77,930,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,436,000.00 | 555,853,000.00 | 724,095,000.00 | 665,433,000.00 | 558,244,000.00 | 465,325,000.00 |
| 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 | 11,360,000.00 | 16,535,000.00 | 9,596,000.00 | 13,564,000.00 | 11,781,000.00 | 8,314,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,360,000.00 | 16,535,000.00 | 9,596,000.00 | 13,564,000.00 | 11,781,000.00 | 8,314,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,796,000.00 | 572,388,000.00 | 733,691,000.00 | 678,997,000.00 | 570,025,000.00 | 473,639,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,000.00 | 359,000.00 | 340,000.00 | 338,000.00 | 337,000.00 | 336,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -919,462,000.00 | -856,100,000.00 | -728,962,000.00 | -678,961,000.00 | -655,912,000.00 | -599,803,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,851,000.00 | 728,120,000.00 | 688,702,000.00 | 653,468,000.00 | 623,308,000.00 | 630,335,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,159,000.00 | 276,351,000.00 | 228,594,000.00 | 183,256,000.00 | 167,060,000.00 | 144,728,000.00 |
| 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 | 3,532,000.00 | 98,000.00 | -1,661,000.00 | 1,012,000.00 | -996,000.00 | -991,000.00 |
| 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 | 167,439,000.00 | 148,828,000.00 | 187,013,000.00 | 159,113,000.00 | 133,797,000.00 | 174,605,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,163,000.00 | 675,484,000.00 | 714,630,000.00 | 721,413,000.00 | 713,973,000.00 | 653,586,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,602,000.00 | 824,312,000.00 | 901,643,000.00 | 880,526,000.00 | 847,770,000.00 | 828,191,000.00 |
| 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 | 1,511,398,000.00 | 1,396,700,000.00 | 1,635,334,000.00 | 1,559,523,000.00 | 1,417,795,000.00 | 1,301,830,000.00 |
| 公告日期 | 2026-07-30 | 2026-04-30 | 2026-02-26 | 2025-11-06 | 2025-07-31 | 2025-05-01 | 2025-02-27 | 2024-10-31 | 2024-08-02 | 2024-05-03 |
| 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 |