| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 | 710,685,000.00 | 839,891,000.00 | 901,134,000.00 | 768,291,000.00 | 846,628,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | 302,000.00 | 302,000.00 | 302,000.00 | 301,000.00 | 301,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,338,000.00 | 567,634,000.00 | 609,794,000.00 | 589,708,000.00 | 561,395,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,460,000.00 | 54,118,000.00 | 54,585,000.00 | 47,963,000.00 | 55,606,000.00 |
| 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 | 116,602,000.00 | 89,865,000.00 | 91,722,000.00 | 91,810,000.00 | 91,094,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,387,000.00 | 1,551,810,000.00 | 1,657,537,000.00 | 1,498,073,000.00 | 1,555,024,000.00 |
| 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 | 159,264,000.00 | 159,643,000.00 | 164,927,000.00 | 167,563,000.00 | 168,204,000.00 |
| 受限制存款及现金非流动(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,180,000.00 | 313,393,000.00 | 311,277,000.00 | 313,968,000.00 | 317,895,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,899,000.00 | 170,287,000.00 | 138,085,000.00 | 137,254,000.00 | 137,204,000.00 |
| 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 | 102,960,000.00 | 97,839,000.00 | 100,900,000.00 | 92,822,000.00 | 85,257,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,084,000.00 | 315,567,000.00 | 58,085,000.00 | 60,960,000.00 | 65,440,000.00 |
| 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 | 77,268,000.00 | 76,067,000.00 | 253,618,000.00 | 258,425,000.00 | 239,413,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,655,000.00 | 1,132,796,000.00 | 1,026,892,000.00 | 1,030,992,000.00 | 1,013,413,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,566,042,000.00 | 2,684,606,000.00 | 2,684,429,000.00 | 2,529,065,000.00 | 2,568,437,000.00 |
| 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 | 7,359,000.00 | 7,900,000.00 | 7,926,000.00 | 7,613,000.00 | 7,562,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,168,000.00 | 13,081,000.00 | 8,250,000.00 | 9,199,000.00 | 10,290,000.00 |
| 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 | 224,696,000.00 | 347,513,000.00 | 258,167,000.00 | 208,122,000.00 | 242,856,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,824,000.00 | 12,019,000.00 | 11,330,000.00 | 12,197,000.00 | 15,274,000.00 |
| 流动负债其他项目(元) | - | - | - | - | 4,383,000.00 | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,430,000.00 | 380,513,000.00 | 285,673,000.00 | 237,131,000.00 | 275,982,000.00 |
| 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 | 24,986,000.00 | 26,943,000.00 | 18,896,000.00 | 18,159,000.00 | 16,999,000.00 |
| 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 | 20,971,000.00 | 24,235,000.00 | 24,647,000.00 | 25,469,000.00 | 15,599,000.00 |
| 应付税项非流动(元) | - | - | - | - | 803,000.00 | 803,000.00 | 803,000.00 | 803,000.00 | 803,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,760,000.00 | 51,981,000.00 | 44,346,000.00 | 44,431,000.00 | 33,401,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,190,000.00 | 432,494,000.00 | 330,019,000.00 | 281,562,000.00 | 309,383,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,000.00 | 1,268,000.00 | 1,288,000.00 | 1,299,000.00 | 1,313,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,125,000.00 | 1,539,816,000.00 | 1,477,880,000.00 | 1,465,037,000.00 | 1,455,162,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,020,000.00 | 758,003,000.00 | 901,908,000.00 | 823,549,000.00 | 843,870,000.00 |
| 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 | -38,540,000.00 | -46,975,000.00 | -26,666,000.00 | -42,382,000.00 | -41,291,000.00 |
| 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 | 2,257,852,000.00 | 2,252,112,000.00 | 2,354,410,000.00 | 2,247,503,000.00 | 2,259,054,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,257,852,000.00 | 2,252,112,000.00 | 2,354,410,000.00 | 2,247,503,000.00 | 2,259,054,000.00 |
| 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 | 2,566,042,000.00 | 2,684,606,000.00 | 2,684,429,000.00 | 2,529,065,000.00 | 2,568,437,000.00 |
| 公告日期 | 2026-04-27 | 2026-02-23 | 2025-10-27 | 2025-07-28 | 2025-04-28 | 2025-02-20 | 2024-10-25 | 2024-07-26 | 2024-04-29 |
| 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 |