| 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 | 303,823,000.00 | 274,522,000.00 | 229,655,000.00 | 155,993,000.00 | 118,229,000.00 | 121,256,000.00 |
| 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 | 2,517,000.00 | 4,257,000.00 | 3,977,000.00 | 2,069,000.00 | 2,298,000.00 | 2,273,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,435,000.00 | 54,292,000.00 | 42,899,000.00 | 44,451,000.00 | 38,671,000.00 | 39,811,000.00 |
| 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 | 12,535,000.00 | 15,542,000.00 | 11,625,000.00 | 14,633,000.00 | 11,949,000.00 | 15,472,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,227,000.00 | 63,939,000.00 | 94,353,000.00 | 134,789,000.00 | 161,777,000.00 | 150,478,000.00 |
| 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 | 44,846,000.00 | 45,946,000.00 | 45,455,000.00 | 44,760,000.00 | 46,278,000.00 | 45,825,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,383,000.00 | 458,498,000.00 | 427,964,000.00 | 396,695,000.00 | 379,202,000.00 | 375,115,000.00 |
| 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 | 35,491,000.00 | 37,871,000.00 | 41,178,000.00 | 44,813,000.00 | 48,460,000.00 | 53,008,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,402,000.00 | 115,249,000.00 | 121,572,000.00 | 128,354,000.00 | 134,691,000.00 | 139,967,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,869,000.00 | 512,869,000.00 | 512,869,000.00 | 512,869,000.00 | 512,869,000.00 | 512,869,000.00 |
| 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 | 53,245,000.00 | 54,033,000.00 | 47,570,000.00 | 48,155,000.00 | 48,328,000.00 | 49,360,000.00 |
| 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 | 47,634,000.00 | 49,867,000.00 | 50,272,000.00 | 48,363,000.00 | 49,137,000.00 | 54,073,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,641,000.00 | 769,889,000.00 | 773,461,000.00 | 782,554,000.00 | 793,485,000.00 | 809,277,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,024,000.00 | 1,228,387,000.00 | 1,201,425,000.00 | 1,179,249,000.00 | 1,172,687,000.00 | 1,184,392,000.00 |
| 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 | 10,895,000.00 | 10,630,000.00 | 10,436,000.00 | 9,071,000.00 | 9,210,000.00 | 9,229,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,249,000.00 | 12,599,000.00 | 19,353,000.00 | 15,113,000.00 | 14,139,000.00 | 13,906,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,360,000.00 | 13,810,000.00 | 26,580,000.00 | 18,525,000.00 | 18,168,000.00 | 11,671,000.00 |
| 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 | 20,339,000.00 | 23,226,000.00 | 16,471,000.00 | 17,606,000.00 | 15,916,000.00 | 20,031,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,361,000.00 | 132,387,000.00 | 118,723,000.00 | 115,777,000.00 | 111,466,000.00 | 122,064,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,204,000.00 | 192,652,000.00 | 191,563,000.00 | 176,092,000.00 | 168,899,000.00 | 176,901,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | 490,960,000.00 | - | - | - | - |
| 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 | 41,771,000.00 | 44,429,000.00 | 45,588,000.00 | 46,890,000.00 | 48,696,000.00 | 50,932,000.00 |
| 衍生工具负债非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 491,456,000.00 | - | 490,464,000.00 | 489,969,000.00 | 489,473,000.00 | 488,978,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,334,000.00 | - | 17,350,000.00 | 17,932,000.00 | 19,682,000.00 | 23,311,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | 26,851,000.00 | - | - | - | - |
| 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 | 9,594,000.00 | 8,524,000.00 | 7,981,000.00 | 7,339,000.00 | 4,530,000.00 | 5,169,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,155,000.00 | 570,764,000.00 | 561,383,000.00 | 562,130,000.00 | 562,381,000.00 | 568,390,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,359,000.00 | 763,416,000.00 | 752,946,000.00 | 738,222,000.00 | 731,280,000.00 | 745,291,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,462,000.00 | 1,105,808,000.00 | 1,075,278,000.00 | 1,050,630,000.00 | 1,027,796,000.00 | 1,001,874,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -652,597,000.00 | -639,537,000.00 | -625,694,000.00 | -607,615,000.00 | -584,448,000.00 | -560,826,000.00 |
| 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 | -1,206,000.00 | -1,306,000.00 | -1,111,000.00 | -1,994,000.00 | -1,947,000.00 | -1,953,000.00 |
| 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 | 480,665,000.00 | 464,971,000.00 | 448,479,000.00 | 441,027,000.00 | 441,407,000.00 | 439,101,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,665,000.00 | 464,971,000.00 | 448,479,000.00 | 441,027,000.00 | 441,407,000.00 | 439,101,000.00 |
| 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 | 1,249,024,000.00 | 1,228,387,000.00 | 1,201,425,000.00 | 1,179,249,000.00 | 1,172,687,000.00 | 1,184,392,000.00 |
| 公告日期 | 2025-07-30 | 2025-05-07 | 2025-02-12 | 2024-11-06 | 2024-07-31 | 2024-05-01 | 2024-02-21 | 2023-11-01 | 2023-08-02 | 2023-05-09 |
| 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 |