| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 123,035,000.00 | 201,177,000.00 | 89,630,000.00 | 95,282,000.00 | 106,697,000.00 | 112,971,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,735,000.00 | 194,105,000.00 | 196,081,000.00 | 226,452,000.00 | 205,183,000.00 | 177,254,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,239,000.00 | 41,249,000.00 | 39,531,000.00 | 39,283,000.00 | 37,925,000.00 | 35,698,000.00 |
| 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 | 141,898,000.00 | 119,440,000.00 | 117,381,000.00 | 125,485,000.00 | 124,487,000.00 | 98,430,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,907,000.00 | 555,971,000.00 | 442,623,000.00 | 486,502,000.00 | 474,292,000.00 | 424,353,000.00 |
| 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 | 129,713,000.00 | 123,754,000.00 | 124,839,000.00 | 129,168,000.00 | 129,115,000.00 | 127,116,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,851,000.00 | 159,027,000.00 | 158,497,000.00 | 159,524,000.00 | 159,768,000.00 | 160,191,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,903,000.00 | 1,178,704,000.00 | 1,161,085,000.00 | 1,135,122,000.00 | 1,116,215,000.00 | 1,095,141,000.00 |
| 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 | 997,666,000.00 | 931,102,000.00 | 932,651,000.00 | 905,882,000.00 | 887,112,000.00 | 851,818,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,642,133,000.00 | 2,392,587,000.00 | 2,377,072,000.00 | 2,329,696,000.00 | 2,292,210,000.00 | 2,234,266,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,180,040,000.00 | 2,948,558,000.00 | 2,819,695,000.00 | 2,816,198,000.00 | 2,766,502,000.00 | 2,658,619,000.00 |
| 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 | - | 59,989,000.00 | - | - | - | - | - |
| 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 | 130,822,000.00 | 127,456,000.00 | 121,319,000.00 | 113,727,000.00 | 105,905,000.00 | 97,394,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,798,000.00 | 53,075,000.00 | 49,625,000.00 | 58,217,000.00 | 54,075,000.00 | 40,038,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,826,000.00 | 88,898,000.00 | 122,869,000.00 | 108,227,000.00 | 107,606,000.00 | 79,372,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,110,000.00 | 191,162,000.00 | 180,851,000.00 | 201,909,000.00 | 196,690,000.00 | 186,021,000.00 |
| 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 | 202,535,000.00 | 176,228,000.00 | 170,498,000.00 | 139,988,000.00 | 145,674,000.00 | 189,111,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,080,000.00 | 636,819,000.00 | 645,162,000.00 | 622,068,000.00 | 609,950,000.00 | 591,936,000.00 |
| 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 | 599,290,000.00 | 587,310,000.00 | 486,095,000.00 | 538,288,000.00 | 595,253,000.00 | 600,645,000.00 |
| 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 | 291,093,000.00 | 298,126,000.00 | 295,899,000.00 | 280,555,000.00 | 267,639,000.00 | 246,614,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,706,000.00 | 70,551,000.00 | 61,946,000.00 | 57,510,000.00 | 57,602,000.00 | 51,928,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,089,000.00 | 955,987,000.00 | 843,940,000.00 | 876,353,000.00 | 920,494,000.00 | 899,187,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,169,000.00 | 1,592,806,000.00 | 1,489,102,000.00 | 1,498,421,000.00 | 1,530,444,000.00 | 1,491,123,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,640,000.00 | 484,619,000.00 | 484,372,000.00 | 484,306,000.00 | 484,314,000.00 | 484,230,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,824,000.00 | 149,086,000.00 | 155,205,000.00 | 145,489,000.00 | 137,914,000.00 | 127,531,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,014,000.00 | 759,988,000.00 | 734,650,000.00 | 709,119,000.00 | 645,026,000.00 | 588,207,000.00 |
| 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 | -22,607,000.00 | -37,941,000.00 | -43,634,000.00 | -21,137,000.00 | -31,196,000.00 | -32,472,000.00 |
| 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 | 1,443,871,000.00 | 1,355,752,000.00 | 1,330,593,000.00 | 1,317,777,000.00 | 1,236,058,000.00 | 1,167,496,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,871,000.00 | 1,355,752,000.00 | 1,330,593,000.00 | 1,317,777,000.00 | 1,236,058,000.00 | 1,167,496,000.00 |
| 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 | 3,180,040,000.00 | 2,948,558,000.00 | 2,819,695,000.00 | 2,816,198,000.00 | 2,766,502,000.00 | 2,658,619,000.00 |
| 公告日期 | 2026-07-23 | 2026-04-23 | 2026-02-12 | 2025-10-30 | 2025-07-24 | 2025-04-24 | 2025-02-13 | 2024-10-24 | 2024-07-25 | 2024-04-25 |
| 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 |