| 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 | 287,877,000.00 | 243,062,000.00 | 241,360,000.00 | 229,484,000.00 | 513,598,000.00 | 153,851,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,850,000.00 | 10,717,000.00 | 4,193,000.00 | 1,644,000.00 | 102,559,000.00 | 104,793,000.00 |
| 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 | 18,278,000.00 | 18,839,000.00 | 15,089,000.00 | 14,884,000.00 | 12,351,000.00 | 12,567,000.00 |
| 存货(元) | - | - | - | - | - | 7,672,000.00 | 12,024,000.00 | 15,654,000.00 | 10,212,000.00 | 7,477,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,553,000.00 | 312,621,000.00 | 376,532,000.00 | 429,428,000.00 | 114,989,000.00 | 161,487,000.00 |
| 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 | 41,410,000.00 | 3,092,000.00 | 2,655,000.00 | 2,532,000.00 | 3,250,000.00 | 2,468,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,968,000.00 | 596,003,000.00 | 651,853,000.00 | 693,626,000.00 | 756,959,000.00 | 442,643,000.00 |
| 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 | 26,186,000.00 | 44,554,000.00 | 46,548,000.00 | 45,946,000.00 | 48,567,000.00 | 50,072,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,659,000.00 | 59,111,000.00 | 60,481,000.00 | 57,976,000.00 | 59,713,000.00 | 59,704,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,112,000.00 | 25,795,000.00 | 26,379,000.00 | 25,273,000.00 | 26,016,000.00 | 25,998,000.00 |
| 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 | 10,718,000.00 | 11,594,000.00 | 12,276,000.00 | 12,351,000.00 | 13,995,000.00 | 14,331,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 20,203,000.00 | 32,993,000.00 | 34,152,000.00 | 36,378,000.00 | 37,519,000.00 | 38,256,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,878,000.00 | 174,047,000.00 | 179,836,000.00 | 177,924,000.00 | 185,810,000.00 | 188,361,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,846,000.00 | 770,050,000.00 | 831,689,000.00 | 871,550,000.00 | 942,769,000.00 | 631,004,000.00 |
| 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 | 3,625,000.00 | 7,997,000.00 | 8,344,000.00 | 7,888,000.00 | 7,780,000.00 | 7,669,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,407,000.00 | 5,231,000.00 | 6,586,000.00 | 5,584,000.00 | 9,373,000.00 | 8,885,000.00 |
| 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 | 26,491,000.00 | 22,658,000.00 | 30,534,000.00 | 28,427,000.00 | 23,537,000.00 | 22,529,000.00 |
| 流动负债其他项目(元) | - | - | - | 会员可见 | 45,945,000.00 | 27,587,000.00 | 28,211,000.00 | 26,708,000.00 | 27,666,000.00 | 27,253,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,468,000.00 | 63,473,000.00 | 73,675,000.00 | 68,607,000.00 | 68,356,000.00 | 66,336,000.00 |
| 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 | 102,507,000.00 | 102,120,000.00 | 101,749,000.00 | 101,431,000.00 | 101,110,000.00 | 103,253,000.00 |
| 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 | 12,369,000.00 | 26,983,000.00 | 28,316,000.00 | 28,977,000.00 | 30,195,000.00 | 31,075,000.00 |
| 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 | 7,323,000.00 | 7,376,000.00 | 7,543,000.00 | 4,917,000.00 | 6,802,000.00 | 6,970,000.00 |
| 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 | 431,072,000.00 | 423,344,000.00 | 412,736,000.00 | 398,834,000.00 | 382,986,000.00 | 10,599,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,271,000.00 | 559,823,000.00 | 550,344,000.00 | 534,159,000.00 | 521,093,000.00 | 151,897,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,739,000.00 | 623,296,000.00 | 624,019,000.00 | 602,766,000.00 | 589,449,000.00 | 218,233,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,930,000.00 | 2,919,000.00 | 2,883,000.00 | 2,883,000.00 | 2,877,000.00 | 2,869,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,823,000.00 | 1,155,904,000.00 | 1,148,749,000.00 | 1,141,662,000.00 | 1,130,515,000.00 | 1,121,554,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,012,326,000.00 | -956,027,000.00 | -890,409,000.00 | -817,203,000.00 | -727,632,000.00 | -659,158,000.00 |
| 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 | -56,320,000.00 | -56,042,000.00 | -53,553,000.00 | -58,558,000.00 | -52,440,000.00 | -52,494,000.00 |
| 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 | 97,107,000.00 | 146,754,000.00 | 207,670,000.00 | 268,784,000.00 | 353,320,000.00 | 412,771,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,107,000.00 | 146,754,000.00 | 207,670,000.00 | 268,784,000.00 | 353,320,000.00 | 412,771,000.00 |
| 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 | 730,846,000.00 | 770,050,000.00 | 831,689,000.00 | 871,550,000.00 | 942,769,000.00 | 631,004,000.00 |
| 公告日期 | 2025-07-29 | 2025-05-09 | 2025-02-27 | 2024-11-05 | 2024-08-01 | 2024-05-07 | 2024-02-28 | 2023-11-07 | 2023-08-01 | 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 |