| 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 | 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 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 238,049,000.00 | 127,852,000.00 | 125,807,000.00 | 118,009,000.00 | 165,639,000.00 | 140,533,000.00 | 89,845,000.00 |
| 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 | 773,000.00 | 1,037,000.00 | 1,024,000.00 | 1,012,000.00 | 8,476,000.00 | 9,476,000.00 | 9,476,000.00 |
| 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 | 82,378,000.00 | 86,777,000.00 | 94,611,000.00 | 80,262,000.00 | 99,671,000.00 | 100,904,000.00 | 100,593,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,870,000.00 | 4,467,000.00 | 4,251,000.00 | 5,004,000.00 | 2,183,000.00 | 2,875,000.00 | 3,765,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,772,000.00 | 546,273,000.00 | 515,602,000.00 | 485,135,000.00 | 429,617,000.00 | 428,104,000.00 | 420,943,000.00 |
| 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 | -35,318,000.00 | -33,925,000.00 | -35,272,000.00 | -34,458,000.00 | -35,996,000.00 | -38,498,000.00 | -39,177,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,524,000.00 | 732,481,000.00 | 706,023,000.00 | 654,964,000.00 | 669,590,000.00 | 643,394,000.00 | 585,445,000.00 |
| 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 | 18,099,000.00 | 19,087,000.00 | 20,938,000.00 | 21,371,000.00 | 23,530,000.00 | 24,257,000.00 | 25,752,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,894,000.00 | 34,002,000.00 | 35,110,000.00 | 36,219,000.00 | 39,973,000.00 | 49,089,000.00 | 50,941,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,162,000.00 | 241,162,000.00 | 241,162,000.00 | 241,162,000.00 | 241,162,000.00 | 244,114,000.00 | 243,941,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,656,000.00 | 8,156,000.00 | 7,946,000.00 | 7,028,000.00 | 4,625,000.00 | 5,077,000.00 | 5,499,000.00 |
| 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 | 23,010,000.00 | 23,242,000.00 | 23,063,000.00 | 23,804,000.00 | 23,316,000.00 | 21,638,000.00 | 24,309,000.00 |
| 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 | 19,411,000.00 | 20,111,000.00 | 17,723,000.00 | 22,768,000.00 | 23,838,000.00 | 26,101,000.00 | 27,125,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,232,000.00 | 345,760,000.00 | 345,942,000.00 | 352,352,000.00 | 356,444,000.00 | 370,276,000.00 | 377,567,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,756,000.00 | 1,078,241,000.00 | 1,051,965,000.00 | 1,007,316,000.00 | 1,026,034,000.00 | 1,013,670,000.00 | 963,012,000.00 |
| 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 | 4,969,000.00 | 5,397,000.00 | 5,989,000.00 | 5,701,000.00 | 5,761,000.00 | 5,695,000.00 | 6,043,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,647,000.00 | 13,267,000.00 | 11,830,000.00 | 10,766,000.00 | 14,542,000.00 | 15,361,000.00 | 15,178,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,396,000.00 | 6,502,000.00 | 16,543,000.00 | 3,974,000.00 | 12,611,000.00 | 16,041,000.00 | 20,079,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,517,000.00 | 25,295,000.00 | 18,726,000.00 | 32,684,000.00 | 41,088,000.00 | 27,291,000.00 | 22,448,000.00 |
| 其他应付款及应计费用(元) | - | - | 会员可见 | - | - | - | - | - | - | - | 19,027,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,347,000.00 | 55,390,000.00 | 61,498,000.00 | 37,215,000.00 | 38,704,000.00 | 66,914,000.00 | 44,710,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | - | 会员可见 | 29,291,000.00 | 29,007,000.00 | 27,922,000.00 | 20,699,000.00 | 26,538,000.00 | 29,393,000.00 | 7,654,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,167,000.00 | 134,858,000.00 | 142,508,000.00 | 111,039,000.00 | 139,244,000.00 | 160,695,000.00 | 135,139,000.00 |
| 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 | 17,317,000.00 | 18,443,000.00 | 16,701,000.00 | 21,346,000.00 | 22,867,000.00 | 24,357,000.00 | 25,837,000.00 |
| 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 | 22,841,000.00 | 25,416,000.00 | 26,650,000.00 | 33,510,000.00 | 34,264,000.00 | 36,186,000.00 | 40,864,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,158,000.00 | 43,859,000.00 | 43,351,000.00 | 54,856,000.00 | 57,131,000.00 | 60,543,000.00 | 66,701,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,325,000.00 | 178,717,000.00 | 185,859,000.00 | 165,895,000.00 | 196,375,000.00 | 221,238,000.00 | 201,840,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,000.00 | 910,000.00 | 909,000.00 | 903,000.00 | 901,000.00 | 900,000.00 | 899,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -344,424,000.00 | -344,424,000.00 | -344,424,000.00 | -334,220,000.00 | -328,648,000.00 | -328,648,000.00 | -304,648,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,346,000.00 | 701,153,000.00 | 698,619,000.00 | 694,798,000.00 | 691,576,000.00 | 688,805,000.00 | 686,719,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,031,000.00 | 543,606,000.00 | 512,622,000.00 | 480,606,000.00 | 470,829,000.00 | 436,996,000.00 | 382,323,000.00 |
| 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 | 1,568,000.00 | -1,721,000.00 | -1,620,000.00 | -666,000.00 | -4,999,000.00 | -5,621,000.00 | -4,121,000.00 |
| 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 | 935,431,000.00 | 899,524,000.00 | 866,106,000.00 | 841,421,000.00 | 829,659,000.00 | 792,432,000.00 | 761,172,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,431,000.00 | 899,524,000.00 | 866,106,000.00 | 841,421,000.00 | 829,659,000.00 | 792,432,000.00 | 761,172,000.00 |
| 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 | 1,116,756,000.00 | 1,078,241,000.00 | 1,051,965,000.00 | 1,007,316,000.00 | 1,026,034,000.00 | 1,013,670,000.00 | 963,012,000.00 |
| 公告日期 | 2025-11-04 | 2025-07-31 | 2025-05-01 | 2025-02-18 | 2024-11-12 | 2024-07-31 | 2024-05-01 | 2024-02-21 | 2023-11-02 | 2023-08-03 | 2023-05-04 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |