| 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 | 130,026,000.00 | 159,927,000.00 | 135,645,000.00 | 167,500,000.00 | 318,716,000.00 |
| 受限制存款及现金流动(元) | - | - | - | 会员可见 | 79,000.00 | - | - | - | 1,769,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,402,000.00 | 53,762,000.00 | 54,956,000.00 | 75,101,000.00 | 55,398,000.00 |
| 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 | 87,258,000.00 | 83,575,000.00 | 84,674,000.00 | 85,202,000.00 | 86,754,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,696,000.00 | 744,498,000.00 | 798,733,000.00 | 799,105,000.00 | 624,456,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,461,000.00 | 1,041,762,000.00 | 1,074,008,000.00 | 1,126,908,000.00 | 1,087,093,000.00 |
| 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 | 250,148,000.00 | 252,860,000.00 | 262,549,000.00 | 261,199,000.00 | 265,508,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,836,000.00 | 331,290,000.00 | 337,689,000.00 | 329,909,000.00 | 390,496,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,472,000.00 | 7,695,000.00 | 8,515,000.00 | 8,484,000.00 | 1,314,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,965,000.00 | 46,944,000.00 | 47,322,000.00 | 47,071,000.00 | 47,137,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,105,000.00 | 43,120,000.00 | 45,670,000.00 | 45,326,000.00 | 45,527,000.00 |
| 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 | 10,494,000.00 | 10,995,000.00 | 12,374,000.00 | 12,751,000.00 | 14,552,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,020,000.00 | 692,904,000.00 | 714,119,000.00 | 704,740,000.00 | 764,534,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,481,000.00 | 1,734,666,000.00 | 1,788,127,000.00 | 1,831,648,000.00 | 1,851,627,000.00 |
| 流动负债： | |||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,111,000.00 | 51,007,000.00 | 50,945,000.00 | 47,319,000.00 | 48,114,000.00 |
| 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 | 79,009,000.00 | 76,322,000.00 | 77,142,000.00 | 78,051,000.00 | 82,139,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,678,000.00 | 36,043,000.00 | 41,693,000.00 | 74,784,000.00 | 46,264,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,189,000.00 | 14,225,000.00 | 13,859,000.00 | 10,255,000.00 | 10,600,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,627,000.00 | 47,232,000.00 | 38,056,000.00 | 49,242,000.00 | 44,574,000.00 |
| 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 | 94,838,000.00 | 97,138,000.00 | 102,772,000.00 | 101,668,000.00 | 106,052,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,452,000.00 | 321,967,000.00 | 324,467,000.00 | 361,319,000.00 | 337,743,000.00 |
| 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 | 1,289,000.00 | 1,659,000.00 | 2,022,000.00 | 2,461,000.00 | 2,936,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,707,000.00 | 211,848,000.00 | 484,909,000.00 | 471,676,000.00 | 481,620,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,863,000.00 | 2,807,000.00 | 2,854,000.00 | 2,808,000.00 | 3,493,000.00 |
| 递延所得税负债非流动(元) | - | 会员可见 | - | - | - | 273,697,000.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,859,000.00 | 490,011,000.00 | 489,785,000.00 | 476,945,000.00 | 488,049,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,311,000.00 | 811,978,000.00 | 814,252,000.00 | 838,264,000.00 | 825,792,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | - | 会员可见 | - | - | - | 30,000.00 | - | - | - |
| 库存股(元) | - | 会员可见 | - | - | - | -4,637,000.00 | - | - | - |
| 股本溢价(元) | - | 会员可见 | - | - | - | 839,949,000.00 | - | - | - |
| 留存收益(元) | - | 会员可见 | - | - | - | 145,142,000.00 | - | - | - |
| 累计其他全面收益(元) | - | 会员可见 | - | - | - | -58,149,000.00 | - | - | - |
| 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 | 1,093,826,000.00 | 922,335,000.00 | 973,553,000.00 | 993,062,000.00 | 1,025,513,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,000.00 | 353,000.00 | 322,000.00 | 322,000.00 | 322,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,170,000.00 | 922,688,000.00 | 973,875,000.00 | 993,384,000.00 | 1,025,835,000.00 |
| 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 | 1,703,481,000.00 | 1,734,666,000.00 | 1,788,127,000.00 | 1,831,648,000.00 | 1,851,627,000.00 |
| 公告日期 | 2026-05-18 | 2026-03-12 | 2025-11-17 | 2025-08-04 | 2025-05-19 | 2025-03-13 | 2024-11-12 | 2024-08-05 | 2024-05-20 |
| 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 |