| 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 |
| 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 |
| 报表年结日 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 原始币种 | 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 |
| 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 | 310,396,000.00 | 336,867,000.00 | 498,946,000.00 | 492,169,000.00 | 470,773,000.00 |
| 受限制存款及现金流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,618,000.00 | 2,604,000.00 | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,305,000.00 | 190,313,000.00 | 199,383,000.00 | 174,703,000.00 | 173,083,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,929,000.00 | 8,521,000.00 | 1,143,000.00 | - | - |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,333,000.00 | 32,045,000.00 | 32,264,000.00 | 31,920,000.00 | 33,099,000.00 |
| 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 | 31,456,000.00 | 31,682,000.00 | 37,926,000.00 | 29,054,000.00 | 29,091,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,037,000.00 | 602,032,000.00 | 769,662,000.00 | 727,846,000.00 | 706,046,000.00 |
| 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 | 7,696,000.00 | 8,181,000.00 | 8,202,000.00 | 5,574,000.00 | 6,055,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,737,000.00 | 34,583,000.00 | 4,180,000.00 | 5,361,000.00 | 6,578,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,721,000.00 | 501,756,000.00 | 360,227,000.00 | 360,016,000.00 | 363,178,000.00 |
| 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 | 45,402,000.00 | 48,143,000.00 | 44,172,000.00 | 39,937,000.00 | 36,944,000.00 |
| 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 | 35,663,000.00 | 36,748,000.00 | 38,298,000.00 | 41,785,000.00 | 45,130,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,219,000.00 | 629,411,000.00 | 455,079,000.00 | 452,673,000.00 | 457,885,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,256,000.00 | 1,231,443,000.00 | 1,224,741,000.00 | 1,180,519,000.00 | 1,163,931,000.00 |
| 流动负债： | |||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,769,000.00 | 81,202,000.00 | 88,797,000.00 | 79,344,000.00 | 74,077,000.00 |
| 应付税项流动(元) | - | - | - | - | - | - | - | 13,911,000.00 | 7,782,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,216,000.00 | 61,575,000.00 | 47,398,000.00 | 35,331,000.00 | 23,929,000.00 |
| 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 | 43,220,000.00 | 42,857,000.00 | 42,600,000.00 | 37,133,000.00 | 39,322,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,433,000.00 | 30,942,000.00 | 29,957,000.00 | 20,978,000.00 | 27,267,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,638,000.00 | 216,576,000.00 | 208,752,000.00 | 186,697,000.00 | 172,377,000.00 |
| 非流动负债： | |||||||||
| 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 | 64,742,000.00 | 65,732,000.00 | 69,499,000.00 | 71,964,000.00 | 73,023,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,742,000.00 | 65,732,000.00 | 69,499,000.00 | 71,964,000.00 | 73,023,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,380,000.00 | 282,308,000.00 | 278,251,000.00 | 258,661,000.00 | 245,400,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,726,000.00 | 15,594,000.00 | 15,542,000.00 | 15,473,000.00 | 15,455,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,341,003,000.00 | -2,318,371,000.00 | -2,302,475,000.00 | -2,291,928,000.00 | -2,276,129,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,578,000.00 | 1,933,776,000.00 | 1,909,370,000.00 | 1,889,178,000.00 | 1,873,935,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,683,000.00 | 1,314,172,000.00 | 1,319,545,000.00 | 1,305,568,000.00 | 1,300,705,000.00 |
| 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 | 3,892,000.00 | 3,964,000.00 | 4,508,000.00 | 3,567,000.00 | 4,565,000.00 |
| 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 | 951,876,000.00 | 949,135,000.00 | 946,490,000.00 | 921,858,000.00 | 918,531,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,876,000.00 | 949,135,000.00 | 946,490,000.00 | 921,858,000.00 | 918,531,000.00 |
| 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 | 1,206,256,000.00 | 1,231,443,000.00 | 1,224,741,000.00 | 1,180,519,000.00 | 1,163,931,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-21 | 2025-02-05 | 2024-11-06 | 2024-08-07 | 2024-05-22 | 2024-02-08 | 2023-11-08 | 2023-08-09 |
| 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 |
| 审计意见 | |||||||||
| 核数师 |