| 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 | 95,282,000.00 | 106,697,000.00 | 112,971,000.00 | 103,825,000.00 | 142,247,000.00 | 154,747,000.00 | 112,503,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,452,000.00 | 205,183,000.00 | 177,254,000.00 | 178,214,000.00 | 198,540,000.00 | 176,567,000.00 | 150,426,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,283,000.00 | 37,925,000.00 | 35,698,000.00 | 33,383,000.00 | 33,223,000.00 | 32,685,000.00 | 30,859,000.00 |
| 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 | 125,485,000.00 | 124,487,000.00 | 98,430,000.00 | 91,217,000.00 | 102,780,000.00 | 99,984,000.00 | 74,078,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,502,000.00 | 474,292,000.00 | 424,353,000.00 | 406,639,000.00 | 476,790,000.00 | 463,983,000.00 | 367,866,000.00 |
| 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 | 129,168,000.00 | 129,115,000.00 | 127,116,000.00 | 126,661,000.00 | 124,381,000.00 | 123,470,000.00 | 124,117,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,524,000.00 | 159,768,000.00 | 160,191,000.00 | 159,582,000.00 | 157,550,000.00 | 156,469,000.00 | 118,755,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,122,000.00 | 1,116,215,000.00 | 1,095,141,000.00 | 1,070,310,000.00 | 1,053,965,000.00 | 1,045,997,000.00 | 852,800,000.00 |
| 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 | 905,882,000.00 | 887,112,000.00 | 851,818,000.00 | 832,268,000.00 | 827,271,000.00 | 809,411,000.00 | 675,348,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,329,696,000.00 | 2,292,210,000.00 | 2,234,266,000.00 | 2,188,821,000.00 | 2,163,167,000.00 | 2,135,347,000.00 | 1,771,020,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,816,198,000.00 | 2,766,502,000.00 | 2,658,619,000.00 | 2,595,460,000.00 | 2,639,957,000.00 | 2,599,330,000.00 | 2,138,886,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 113,727,000.00 | 105,905,000.00 | 97,394,000.00 | 92,203,000.00 | 88,668,000.00 | 86,918,000.00 | 83,981,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,217,000.00 | 54,075,000.00 | 40,038,000.00 | 49,200,000.00 | 44,421,000.00 | 74,398,000.00 | 39,073,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,227,000.00 | 107,606,000.00 | 79,372,000.00 | 114,355,000.00 | 99,228,000.00 | 94,968,000.00 | 67,761,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,909,000.00 | 196,690,000.00 | 186,021,000.00 | 172,380,000.00 | 183,389,000.00 | 183,253,000.00 | 167,564,000.00 |
| 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 | 139,988,000.00 | 145,674,000.00 | 189,111,000.00 | 148,551,000.00 | 165,990,000.00 | 136,164,000.00 | 108,977,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,068,000.00 | 609,950,000.00 | 591,936,000.00 | 576,689,000.00 | 581,696,000.00 | 575,701,000.00 | 467,356,000.00 |
| 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 | 538,288,000.00 | 595,253,000.00 | 600,645,000.00 | 581,775,000.00 | 693,645,000.00 | 435,544,000.00 | 148,336,000.00 |
| 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 | 280,555,000.00 | 267,639,000.00 | 246,614,000.00 | 233,369,000.00 | 217,861,000.00 | 200,201,000.00 | 194,860,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,510,000.00 | 57,602,000.00 | 51,928,000.00 | 48,060,000.00 | 43,912,000.00 | 45,659,000.00 | 40,582,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,353,000.00 | 920,494,000.00 | 899,187,000.00 | 863,204,000.00 | 955,418,000.00 | 681,404,000.00 | 383,778,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,421,000.00 | 1,530,444,000.00 | 1,491,123,000.00 | 1,439,893,000.00 | 1,537,114,000.00 | 1,257,105,000.00 | 851,134,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,306,000.00 | 484,314,000.00 | 484,230,000.00 | 484,080,000.00 | 484,038,000.00 | 492,821,000.00 | 492,787,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,489,000.00 | 137,914,000.00 | 127,531,000.00 | 131,840,000.00 | 123,849,000.00 | 121,005,000.00 | 115,018,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,119,000.00 | 645,026,000.00 | 588,207,000.00 | 566,402,000.00 | 530,142,000.00 | 757,450,000.00 | 711,250,000.00 |
| 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 | -21,137,000.00 | -31,196,000.00 | -32,472,000.00 | -26,755,000.00 | -35,186,000.00 | -29,051,000.00 | -31,303,000.00 |
| 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 | 1,317,777,000.00 | 1,236,058,000.00 | 1,167,496,000.00 | 1,155,567,000.00 | 1,102,843,000.00 | 1,342,225,000.00 | 1,287,752,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,777,000.00 | 1,236,058,000.00 | 1,167,496,000.00 | 1,155,567,000.00 | 1,102,843,000.00 | 1,342,225,000.00 | 1,287,752,000.00 |
| 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 | 2,816,198,000.00 | 2,766,502,000.00 | 2,658,619,000.00 | 2,595,460,000.00 | 2,639,957,000.00 | 2,599,330,000.00 | 2,138,886,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-24 | 2025-04-24 | 2025-02-13 | 2024-10-24 | 2024-07-25 | 2024-04-25 | 2024-02-15 | 2023-10-26 | 2023-07-27 | 2023-04-27 |
| 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 |