| 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 | 65,052,000.00 | 72,185,000.00 | 91,378,000.00 | 52,352,000.00 | 31,239,000.00 |
| 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 | 16,064,000.00 | 15,376,000.00 | 15,370,000.00 | 16,817,000.00 | 15,278,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,099,000.00 | 291,584,000.00 | 301,775,000.00 | 368,116,000.00 | 335,791,000.00 |
| 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 | 520,739,000.00 | 502,507,000.00 | 475,399,000.00 | 543,273,000.00 | 584,752,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,954,000.00 | 881,652,000.00 | 883,922,000.00 | 980,558,000.00 | 967,060,000.00 |
| 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 | 111,153,000.00 | 116,328,000.00 | 114,034,000.00 | 110,992,000.00 | 102,773,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,000.00 | 1,180,000.00 | 1,418,000.00 | 1,505,000.00 | 1,616,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,528,000.00 | 1,528,000.00 | 1,528,000.00 | 1,528,000.00 | 1,528,000.00 |
| 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 | 56,061,000.00 | 54,531,000.00 | 39,334,000.00 | 26,910,000.00 | 11,896,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,452,000.00 | 131,994,000.00 | 131,273,000.00 | 129,588,000.00 | 130,338,000.00 |
| 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 | 13,601,000.00 | 16,436,000.00 | 15,285,000.00 | 12,326,000.00 | 12,205,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,975,000.00 | 321,997,000.00 | 302,872,000.00 | 282,849,000.00 | 260,356,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,929,000.00 | 1,203,649,000.00 | 1,186,794,000.00 | 1,263,407,000.00 | 1,227,416,000.00 |
| 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 | 46,789,000.00 | 44,525,000.00 | 43,072,000.00 | 134,534,000.00 | 46,425,000.00 |
| 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 | 7,693,000.00 | 10,104,000.00 | 8,829,000.00 | 10,401,000.00 | 11,096,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,577,000.00 | 191,670,000.00 | 164,897,000.00 | 248,660,000.00 | 202,441,000.00 |
| 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 | 120,635,000.00 | 125,137,000.00 | 137,893,000.00 | 151,454,000.00 | 161,136,000.00 |
| 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 | 256,594,000.00 | 249,706,000.00 | 243,505,000.00 | 225,193,000.00 | 185,183,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,288,000.00 | 621,142,000.00 | 598,196,000.00 | 770,242,000.00 | 606,281,000.00 |
| 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 | 241,309,000.00 | 255,625,000.00 | 275,237,000.00 | 173,239,000.00 | 255,590,000.00 |
| 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 | 10,079,000.00 | 10,791,000.00 | 6,085,000.00 | 4,543,000.00 | 4,985,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,075,000.00 | 58,075,000.00 | 58,075,000.00 | 50,081,000.00 | 49,593,000.00 |
| 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 | 292,000.00 | 292,000.00 | 1,952,000.00 | 2,017,000.00 | 2,250,000.00 |
| 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 | 82,228,000.00 | 82,315,000.00 | 89,215,000.00 | 47,735,000.00 | 47,738,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,983,000.00 | 407,098,000.00 | 430,564,000.00 | 277,615,000.00 | 360,156,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,271,000.00 | 1,028,240,000.00 | 1,028,760,000.00 | 1,047,857,000.00 | 966,437,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,526,000.00 | 292,173,000.00 | 271,798,000.00 | 271,423,000.00 | 270,801,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,170,000.00 | -124,618,000.00 | -120,463,000.00 | -65,736,000.00 | -19,659,000.00 |
| 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 | -4,231,000.00 | -3,902,000.00 | -2,276,000.00 | -2,422,000.00 | -1,832,000.00 |
| 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 | 159,130,000.00 | 163,658,000.00 | 149,064,000.00 | 203,270,000.00 | 249,315,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,528,000.00 | 11,751,000.00 | 8,970,000.00 | 12,280,000.00 | 11,664,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,658,000.00 | 175,409,000.00 | 158,034,000.00 | 215,550,000.00 | 260,979,000.00 |
| 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 | 1,202,929,000.00 | 1,203,649,000.00 | 1,186,794,000.00 | 1,263,407,000.00 | 1,227,416,000.00 |
| 公告日期 | 2026-05-12 | 2026-03-26 | 2025-11-12 | 2025-08-12 | 2025-05-13 | 2025-03-04 | 2024-11-12 | 2024-08-13 | 2024-05-13 |
| 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 |