| 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 | 198,842,000.00 | 240,232,000.00 | 234,637,000.00 | 219,081,000.00 | 178,702,000.00 | 209,264,000.00 | 182,304,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,044,000.00 | 59,355,000.00 | 55,724,000.00 | 50,160,000.00 | 48,218,000.00 | 48,092,000.00 | 46,654,000.00 |
| 短期投资(元) | - | - | - | - | 6,931,000.00 | 31,554,000.00 | 56,174,000.00 | 56,359,000.00 | 60,628,000.00 | 60,914,000.00 | 51,146,000.00 |
| 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 | 78,830,000.00 | 75,797,000.00 | 73,753,000.00 | 75,841,000.00 | 72,191,000.00 | 66,706,000.00 | 66,278,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,647,000.00 | 406,938,000.00 | 420,288,000.00 | 401,441,000.00 | 359,739,000.00 | 384,976,000.00 | 346,382,000.00 |
| 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 | 36,148,000.00 | 35,083,000.00 | 34,971,000.00 | 36,043,000.00 | 36,209,000.00 | 35,211,000.00 | 35,078,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,131,000.00 | 107,519,000.00 | 99,289,000.00 | 107,344,000.00 | 103,597,000.00 | 77,633,000.00 | 84,536,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,508,000.00 | 268,872,000.00 | 248,813,000.00 | 249,176,000.00 | 252,045,000.00 | 202,786,000.00 | 199,001,000.00 |
| 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 | 21,214,000.00 | 27,957,000.00 | 28,084,000.00 | 20,852,000.00 | 26,326,000.00 | 25,681,000.00 | 21,330,000.00 |
| 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 | 9,652,000.00 | 8,152,000.00 | 8,402,000.00 | 8,988,000.00 | 9,492,000.00 | 9,251,000.00 | 10,600,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,653,000.00 | 447,583,000.00 | 419,559,000.00 | 422,403,000.00 | 427,669,000.00 | 350,562,000.00 | 350,545,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,300,000.00 | 854,521,000.00 | 839,847,000.00 | 823,844,000.00 | 787,408,000.00 | 735,538,000.00 | 696,927,000.00 |
| 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 | 4,363,000.00 | 4,594,000.00 | 4,478,000.00 | 4,460,000.00 | 4,449,000.00 | 4,073,000.00 | 4,121,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,107,000.00 | 5,877,000.00 | 12,303,000.00 | 7,420,000.00 | 6,195,000.00 | 6,163,000.00 | 5,339,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,010,000.00 | 32,236,000.00 | 32,990,000.00 | 41,588,000.00 | 41,474,000.00 | 28,637,000.00 | 26,431,000.00 |
| 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 | 8,968,000.00 | 9,446,000.00 | 10,744,000.00 | 8,014,000.00 | 8,900,000.00 | 6,714,000.00 | 8,163,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,883,000.00 | 76,393,000.00 | 73,701,000.00 | 69,187,000.00 | 71,853,000.00 | 66,381,000.00 | 62,907,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,331,000.00 | 128,546,000.00 | 134,216,000.00 | 130,669,000.00 | 132,871,000.00 | 111,968,000.00 | 106,961,000.00 |
| 非流动负债： | |||||||||||
| 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 | 8,807,000.00 | 7,751,000.00 | 8,425,000.00 | 9,569,000.00 | 10,563,000.00 | 11,058,000.00 | 11,994,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,550,000.00 | 7,111,000.00 | 6,473,000.00 | 6,930,000.00 | 6,849,000.00 | 5,724,000.00 | 5,105,000.00 |
| 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 | 11,607,000.00 | 7,012,000.00 | 7,536,000.00 | 8,972,000.00 | 10,281,000.00 | 5,807,000.00 | 6,977,000.00 |
| 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 | 640,000.00 | 680,000.00 | 232,000.00 | 229,000.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,604,000.00 | 22,554,000.00 | 22,666,000.00 | 25,700,000.00 | 27,693,000.00 | 22,589,000.00 | 24,076,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,935,000.00 | 151,100,000.00 | 156,882,000.00 | 156,369,000.00 | 160,564,000.00 | 134,557,000.00 | 131,037,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,000.00 | 39,000.00 | 39,000.00 | 39,000.00 | 39,000.00 | 39,000.00 | 39,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,748,000.00 | -162,187,000.00 | -148,892,000.00 | -128,892,000.00 | -128,892,000.00 | -128,892,000.00 | -128,892,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,719,000.00 | 574,842,000.00 | 557,998,000.00 | 537,061,000.00 | 520,313,000.00 | 508,484,000.00 | 489,716,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,540,000.00 | 295,080,000.00 | 277,048,000.00 | 259,045,000.00 | 240,034,000.00 | 223,192,000.00 | 208,510,000.00 |
| 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 | -1,185,000.00 | -4,353,000.00 | -3,228,000.00 | 222,000.00 | -4,650,000.00 | -1,842,000.00 | -3,483,000.00 |
| 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 | 829,365,000.00 | 703,421,000.00 | 682,965,000.00 | 667,475,000.00 | 626,844,000.00 | 600,981,000.00 | 565,890,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,365,000.00 | 703,421,000.00 | 682,965,000.00 | 667,475,000.00 | 626,844,000.00 | 600,981,000.00 | 565,890,000.00 |
| 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 | 1,003,300,000.00 | 854,521,000.00 | 839,847,000.00 | 823,844,000.00 | 787,408,000.00 | 735,538,000.00 | 696,927,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-30 | 2025-04-24 | 2025-02-19 | 2024-10-24 | 2024-07-25 | 2024-04-25 | 2024-02-21 | 2023-10-26 | 2023-07-27 | 2023-04-26 |
| 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 |