| 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 | 113,980,000.00 | 124,578,000.00 | 112,614,000.00 | 94,767,000.00 | 131,957,000.00 | 122,190,000.00 | 99,876,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,198,000.00 | 83,210,000.00 | 86,940,000.00 | 82,925,000.00 | 65,101,000.00 | 63,929,000.00 | 59,408,000.00 |
| 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 | 43,213,000.00 | 41,468,000.00 | 50,860,000.00 | 85,722,000.00 | 75,364,000.00 | 106,382,000.00 | 115,038,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,905,000.00 | 52,596,000.00 | 47,599,000.00 | 36,154,000.00 | 34,615,000.00 | 33,527,000.00 | 26,180,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,717,000.00 | 308,306,000.00 | 278,443,000.00 | 331,077,000.00 | 243,588,000.00 | 210,437,000.00 | 192,261,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,013,000.00 | 610,158,000.00 | 576,456,000.00 | 630,645,000.00 | 550,625,000.00 | 536,465,000.00 | 492,763,000.00 |
| 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 | 73,374,000.00 | 74,916,000.00 | 67,277,000.00 | 67,808,000.00 | 73,466,000.00 | 87,167,000.00 | 89,393,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,389,000.00 | 22,279,000.00 | 25,518,000.00 | 28,769,000.00 | 32,015,000.00 | 42,992,000.00 | 46,936,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,812,000.00 | 286,812,000.00 | 286,812,000.00 | 286,812,000.00 | 286,812,000.00 | 292,040,000.00 | 292,040,000.00 |
| 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 | 104,270,000.00 | 103,074,000.00 | 97,906,000.00 | 93,191,000.00 | 87,966,000.00 | 3,298,000.00 | 12,548,000.00 |
| 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 | 129,348,000.00 | 130,163,000.00 | 131,885,000.00 | 127,892,000.00 | 131,020,000.00 | 140,405,000.00 | 2,623,000.00 |
| 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 | 26,364,000.00 | 23,221,000.00 | 22,982,000.00 | 23,110,000.00 | 22,427,000.00 | 24,749,000.00 | 26,327,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,557,000.00 | 640,465,000.00 | 632,380,000.00 | 627,582,000.00 | 633,706,000.00 | 590,651,000.00 | 469,867,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,570,000.00 | 1,250,623,000.00 | 1,208,836,000.00 | 1,258,227,000.00 | 1,184,331,000.00 | 1,127,116,000.00 | 962,630,000.00 |
| 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 | 5,397,000.00 | 5,033,000.00 | 4,722,000.00 | 4,453,000.00 | 4,174,000.00 | 4,098,000.00 | 4,287,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,365,000.00 | 26,970,000.00 | 24,775,000.00 | 18,074,000.00 | 15,682,000.00 | 17,643,000.00 | 18,117,000.00 |
| 应付税项流动(元) | - | - | - | 会员可见 | 1,114,000.00 | 1,005,000.00 | 3,899,000.00 | 5,099,000.00 | 8,638,000.00 | 12,942,000.00 | 15,669,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,966,000.00 | 15,880,000.00 | 12,687,000.00 | 17,504,000.00 | 13,076,000.00 | 22,251,000.00 | 15,906,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,404,000.00 | 15,385,000.00 | 16,399,000.00 | 17,393,000.00 | 17,459,000.00 | 16,779,000.00 | 20,846,000.00 |
| 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 | 14,881,000.00 | 20,761,000.00 | 20,125,000.00 | 26,598,000.00 | 25,167,000.00 | 27,731,000.00 | 21,349,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,127,000.00 | 85,034,000.00 | 82,607,000.00 | 89,121,000.00 | 84,196,000.00 | 101,444,000.00 | 96,174,000.00 |
| 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 | 24,794,000.00 | 25,780,000.00 | 25,899,000.00 | 26,255,000.00 | 26,117,000.00 | 27,160,000.00 | 28,127,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,350,000.00 | 92,728,000.00 | 85,569,000.00 | 78,947,000.00 | 77,655,000.00 | 1,973,000.00 | 3,963,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | 3,949,000.00 | 4,205,000.00 | 4,462,000.00 | 5,819,000.00 | 5,819,000.00 | 26,658,000.00 |
| 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 | 12,314,000.00 | 14,240,000.00 | 18,964,000.00 | 21,341,000.00 | 34,978,000.00 | 45,162,000.00 | 45,979,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,458,000.00 | 136,697,000.00 | 134,637,000.00 | 131,005,000.00 | 144,569,000.00 | 80,114,000.00 | 104,727,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,585,000.00 | 221,731,000.00 | 217,244,000.00 | 220,126,000.00 | 228,765,000.00 | 181,558,000.00 | 200,901,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,000.00 | 108,000.00 | 108,000.00 | 108,000.00 | 108,000.00 | 109,000.00 | 109,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,183,000.00 | 1,295,277,000.00 | 1,293,923,000.00 | 1,324,796,000.00 | 1,301,905,000.00 | 1,301,013,000.00 | 1,286,570,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -215,862,000.00 | -264,527,000.00 | -300,583,000.00 | -285,534,000.00 | -344,079,000.00 | -352,535,000.00 | -521,415,000.00 |
| 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 | -443,000.00 | -1,966,000.00 | -1,856,000.00 | -1,269,000.00 | -2,368,000.00 | -3,029,000.00 | -3,535,000.00 |
| 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 | 1,038,985,000.00 | 1,028,892,000.00 | 991,592,000.00 | 1,038,101,000.00 | 955,566,000.00 | 945,558,000.00 | 761,729,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,985,000.00 | 1,028,892,000.00 | 991,592,000.00 | 1,038,101,000.00 | 955,566,000.00 | 945,558,000.00 | 761,729,000.00 |
| 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 | 1,251,570,000.00 | 1,250,623,000.00 | 1,208,836,000.00 | 1,258,227,000.00 | 1,184,331,000.00 | 1,127,116,000.00 | 962,630,000.00 |
| 公告日期 | 2025-10-28 | 2025-07-29 | 2025-04-29 | 2025-02-24 | 2024-10-30 | 2024-07-31 | 2024-05-02 | 2024-02-23 | 2023-11-03 | 2023-08-04 | 2023-05-05 |
| 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 |