| 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 | 246,961,000.00 | 301,707,000.00 | 275,842,000.00 | 308,970,000.00 | 236,144,000.00 | 460,425,000.00 |
| 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 | 47,800,000.00 | 46,190,000.00 | 46,279,000.00 | 46,381,000.00 | 62,516,000.00 | 62,578,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,334,000.00 | 23,837,000.00 | 41,890,000.00 | 36,362,000.00 | 47,385,000.00 | 20,750,000.00 |
| 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 | 31,300,000.00 | 31,458,000.00 | 24,914,000.00 | 26,751,000.00 | 20,430,000.00 | 23,934,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,200,000.00 | 4,959,000.00 | 4,677,000.00 | 7,536,000.00 | 6,854,000.00 | 4,996,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,790,000.00 | 1,324,000.00 | 3,314,000.00 | 5,659,000.00 | 4,327,000.00 | 2,689,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,197,000.00 | 93,362,000.00 | 74,901,000.00 | 108,460,000.00 | 117,765,000.00 | - |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | - | 会员可见 | 12,268,000.00 | 17,945,000.00 | - | - | 9,918,000.00 | 13,387,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,850,000.00 | 520,782,000.00 | 471,817,000.00 | 540,119,000.00 | 505,339,000.00 | 588,759,000.00 |
| 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 | 400,239,000.00 | 382,019,000.00 | 390,405,000.00 | 366,780,000.00 | 346,646,000.00 | 344,344,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,993,000.00 | 359,750,000.00 | 372,507,000.00 | 385,462,000.00 | 398,416,000.00 | 404,490,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,063,000.00 | 719,074,000.00 | 717,502,000.00 | 717,502,000.00 | 717,502,000.00 | 702,690,000.00 |
| 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 | 490,912,000.00 | 499,839,000.00 | 504,188,000.00 | 492,965,000.00 | 482,834,000.00 | 494,695,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,317,000.00 | 121,525,000.00 | 128,393,000.00 | 56,289,000.00 | 38,167,000.00 | 25,085,000.00 |
| 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 | 397,666,000.00 | 389,789,000.00 | 384,881,000.00 | 385,730,000.00 | 359,331,000.00 | 345,502,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,480,190,000.00 | 2,471,996,000.00 | 2,497,876,000.00 | 2,404,728,000.00 | 2,342,896,000.00 | 2,316,806,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,974,040,000.00 | 2,992,778,000.00 | 2,969,693,000.00 | 2,944,847,000.00 | 2,848,235,000.00 | 2,905,565,000.00 |
| 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 | 20,500,000.00 | 20,750,000.00 | 20,750,000.00 | 20,750,000.00 | 20,750,000.00 | 20,750,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,728,000.00 | 20,560,000.00 | 23,788,000.00 | 28,364,000.00 | 29,461,000.00 | 16,961,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,181,000.00 | 41,294,000.00 | 41,294,000.00 | 38,193,000.00 | 41,392,000.00 | 31,940,000.00 |
| 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 | 56,898,000.00 | 43,709,000.00 | 66,299,000.00 | 56,430,000.00 | 44,752,000.00 | 47,014,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,052,000.00 | 77,263,000.00 | 59,591,000.00 | 64,352,000.00 | 72,210,000.00 | 73,249,000.00 |
| 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 | 39,767,000.00 | 42,925,000.00 | 39,607,000.00 | 64,757,000.00 | 65,849,000.00 | 60,309,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,126,000.00 | 246,501,000.00 | 251,329,000.00 | 272,846,000.00 | 274,414,000.00 | 250,223,000.00 |
| 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 | 2,156,551,000.00 | 1,959,032,000.00 | 1,962,874,000.00 | 1,966,682,000.00 | 1,970,487,000.00 | 1,974,303,000.00 |
| 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 | 401,405,000.00 | 390,399,000.00 | 381,589,000.00 | 379,810,000.00 | 346,900,000.00 | 336,024,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,107,000.00 | 456,700,000.00 | 454,368,000.00 | 451,569,000.00 | 433,608,000.00 | 464,840,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,114,000.00 | 33,820,000.00 | 32,047,000.00 | 32,670,000.00 | 32,790,000.00 | 33,071,000.00 |
| 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 | 1,599,000.00 | 1,666,000.00 | 1,644,000.00 | 1,397,000.00 | 1,399,000.00 | 1,459,000.00 |
| 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 | 3,968,000.00 | 3,891,000.00 | 4,833,000.00 | 4,803,000.00 | 4,598,000.00 | 4,224,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,021,744,000.00 | 2,845,508,000.00 | 2,837,355,000.00 | 2,836,931,000.00 | 2,789,782,000.00 | 2,813,921,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,293,870,000.00 | 3,092,009,000.00 | 3,088,684,000.00 | 3,109,777,000.00 | 3,064,196,000.00 | 3,064,144,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000.00 | 9,000.00 | 9,000.00 | 9,000.00 | 9,000.00 | 9,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,049,000.00 | 581,332,000.00 | 575,631,000.00 | 570,397,000.00 | 564,170,000.00 | 555,267,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -910,626,000.00 | -677,321,000.00 | -691,461,000.00 | -726,800,000.00 | -765,815,000.00 | -706,017,000.00 |
| 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 | -1,096,000.00 | -435,000.00 | 172,000.00 | -684,000.00 | -333,000.00 | -367,000.00 |
| 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 | -317,664,000.00 | -96,415,000.00 | -115,649,000.00 | -157,078,000.00 | -201,969,000.00 | -151,108,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,166,000.00 | -2,816,000.00 | -3,342,000.00 | -7,852,000.00 | -13,992,000.00 | -7,471,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -319,830,000.00 | -99,231,000.00 | -118,991,000.00 | -164,930,000.00 | -215,961,000.00 | -158,579,000.00 |
| 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 | 2,974,040,000.00 | 2,992,778,000.00 | 2,969,693,000.00 | 2,944,847,000.00 | 2,848,235,000.00 | 2,905,565,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-09 | 2025-02-25 | 2024-11-07 | 2024-08-07 | 2024-05-09 | 2024-02-29 | 2023-11-09 | 2023-08-09 | 2023-05-08 |
| 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 |