| 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 | 83,779,000.00 | 66,064,000.00 | 82,077,000.00 | 82,623,000.00 | 89,820,000.00 | 96,757,000.00 | 96,754,000.00 |
| 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 | 72,599,000.00 | 74,610,000.00 | 45,359,000.00 | 43,140,000.00 | 30,993,000.00 | 17,679,000.00 | 27,329,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,598,000.00 | 32,610,000.00 | 33,182,000.00 | 33,427,000.00 | 33,892,000.00 | 35,233,000.00 | 33,284,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,000.00 | 4,122,000.00 | 2,015,000.00 | 1,706,000.00 | 2,020,000.00 | 1,595,000.00 | 1,561,000.00 |
| 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 | 13,224,000.00 | 11,369,000.00 | 13,100,000.00 | 15,669,000.00 | 15,828,000.00 | 15,713,000.00 | 18,216,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,893,000.00 | 188,775,000.00 | 175,733,000.00 | 176,565,000.00 | 172,553,000.00 | 166,977,000.00 | 177,144,000.00 |
| 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 | 8,295,000.00 | 8,583,000.00 | 8,936,000.00 | 8,633,000.00 | 8,419,000.00 | 8,768,000.00 | 9,249,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,643,000.00 | 107,879,000.00 | 113,967,000.00 | 120,692,000.00 | 126,159,000.00 | 133,408,000.00 | 139,084,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,102,000.00 | 239,492,000.00 | 239,930,000.00 | 241,164,000.00 | 258,814,000.00 | 259,712,000.00 | 258,686,000.00 |
| 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 | - | - | - | - | 754,000.00 | 754,000.00 | 754,000.00 |
| 递延所得税资产非流动(元) | - | - | - | - | - | - | - | - | - | 51,930,000.00 | 52,464,000.00 |
| 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 | 25,716,000.00 | 26,640,000.00 | 28,156,000.00 | 30,096,000.00 | 31,172,000.00 | 33,471,000.00 | 35,228,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,756,000.00 | 382,594,000.00 | 390,989,000.00 | 400,585,000.00 | 425,318,000.00 | 488,043,000.00 | 495,465,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,649,000.00 | 571,369,000.00 | 566,722,000.00 | 577,150,000.00 | 597,871,000.00 | 655,020,000.00 | 672,609,000.00 |
| 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 | 4,600,000.00 | 4,600,000.00 | 4,600,000.00 | 4,600,000.00 | 4,600,000.00 | 4,600,000.00 | 4,600,000.00 |
| 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 | 8,437,000.00 | 8,227,000.00 | 8,028,000.00 | 7,920,000.00 | 7,747,000.00 | 7,542,000.00 | 7,371,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,347,000.00 | 3,088,000.00 | 3,074,000.00 | 4,700,000.00 | 8,252,000.00 | 3,648,000.00 | 3,409,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,000.00 | 1,590,000.00 | 1,286,000.00 | 766,000.00 | 483,000.00 | 720,000.00 | 838,000.00 |
| 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 | 105,417,000.00 | 102,341,000.00 | 104,670,000.00 | 108,256,000.00 | 106,063,000.00 | 52,381,000.00 | 67,106,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,625,000.00 | 23,831,000.00 | 23,214,000.00 | 23,077,000.00 | 24,107,000.00 | 24,318,000.00 | 25,014,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,700,000.00 | 143,677,000.00 | 144,872,000.00 | 149,319,000.00 | 151,252,000.00 | 93,209,000.00 | 108,338,000.00 |
| 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 | 437,176,000.00 | 438,109,000.00 | 439,044,000.00 | 439,980,000.00 | 440,913,000.00 | 441,846,000.00 | 442,782,000.00 |
| 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 | 25,044,000.00 | 27,224,000.00 | 29,358,000.00 | 31,479,000.00 | 33,472,000.00 | 35,525,000.00 | 37,453,000.00 |
| 应付税项非流动(元) | - | - | - | - | - | - | - | - | - | 24,917,000.00 | 24,917,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,482,000.00 | 16,054,000.00 | 16,911,000.00 | 17,607,000.00 | 18,041,000.00 | 17,595,000.00 | 18,117,000.00 |
| 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 | 11,281,000.00 | 11,517,000.00 | 10,499,000.00 | 10,797,000.00 | 12,386,000.00 | 12,399,000.00 | 12,505,000.00 |
| 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 | 3,729,000.00 | 3,944,000.00 | 3,891,000.00 | 4,029,000.00 | 5,082,000.00 | 5,504,000.00 | 5,554,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,712,000.00 | 496,848,000.00 | 499,703,000.00 | 503,892,000.00 | 509,894,000.00 | 537,786,000.00 | 541,328,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,412,000.00 | 640,525,000.00 | 644,575,000.00 | 653,211,000.00 | 661,146,000.00 | 630,995,000.00 | 649,666,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,594,000.00 | 559,280,000.00 | 556,285,000.00 | 550,637,000.00 | 546,184,000.00 | 542,412,000.00 | 538,743,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,524,000.00 | -140,486,000.00 | -144,155,000.00 | -140,217,000.00 | -129,248,000.00 | -65,298,000.00 | -63,137,000.00 |
| 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 | 35,000.00 | -380,000.00 | -105,000.00 | 638,000.00 | -129,000.00 | 503,000.00 | -313,000.00 |
| 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 | 423,107,000.00 | 418,416,000.00 | 412,027,000.00 | 411,060,000.00 | 416,809,000.00 | 477,619,000.00 | 475,295,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -484,870,000.00 | -487,572,000.00 | -489,880,000.00 | -487,121,000.00 | -480,084,000.00 | -453,594,000.00 | -452,352,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,763,000.00 | -69,156,000.00 | -77,853,000.00 | -76,061,000.00 | -63,275,000.00 | 24,025,000.00 | 22,943,000.00 |
| 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 | 578,649,000.00 | 571,369,000.00 | 566,722,000.00 | 577,150,000.00 | 597,871,000.00 | 655,020,000.00 | 672,609,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-29 | 2025-05-01 | 2025-02-20 | 2024-10-31 | 2024-08-08 | 2024-05-02 | 2024-02-22 | 2023-11-03 | 2023-08-02 | 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 |