| 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 | 112,231,000.00 | 111,251,000.00 | 131,393,000.00 | 74,871,000.00 | 71,811,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,739,000.00 | 95,225,000.00 | 92,169,000.00 | 97,442,000.00 | 93,993,000.00 |
| 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 | 40,043,000.00 | 49,482,000.00 | 53,820,000.00 | 68,534,000.00 | 93,095,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,013,000.00 | 255,958,000.00 | 277,382,000.00 | 240,847,000.00 | 258,899,000.00 |
| 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 | 65,624,000.00 | 66,400,000.00 | 68,623,000.00 | 63,069,000.00 | 63,430,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,278,000.00 | 248,477,000.00 | 245,671,000.00 | 164,508,000.00 | 174,868,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,420,000.00 | 569,668,000.00 | 607,382,000.00 | 402,774,000.00 | 402,787,000.00 |
| 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 | 78,053,000.00 | 70,982,000.00 | 49,960,000.00 | 23,779,000.00 | 28,156,000.00 |
| 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 | 105,830,000.00 | 97,671,000.00 | 99,823,000.00 | 108,889,000.00 | 100,363,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,205,000.00 | 1,053,198,000.00 | 1,071,459,000.00 | 763,019,000.00 | 769,604,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,218,000.00 | 1,309,156,000.00 | 1,348,841,000.00 | 1,003,866,000.00 | 1,028,503,000.00 |
| 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 | 158,107,000.00 | 158,106,000.00 | 158,834,000.00 | 30,000,000.00 | 30,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,119,000.00 | 9,221,000.00 | 15,083,000.00 | 10,545,000.00 | 9,373,000.00 |
| 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 | 192,900,000.00 | 207,719,000.00 | 209,973,000.00 | 162,615,000.00 | 160,604,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,242,000.00 | 225,489,000.00 | 226,367,000.00 | 186,522,000.00 | 198,041,000.00 |
| 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 | 21,854,000.00 | 24,751,000.00 | 53,108,000.00 | 42,649,000.00 | 34,959,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,222,000.00 | 625,286,000.00 | 663,365,000.00 | 432,331,000.00 | 432,977,000.00 |
| 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 | 118,858,000.00 | 119,598,000.00 | 120,392,000.00 | - | - |
| 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 | 21,706,000.00 | 23,365,000.00 | 24,739,000.00 | 26,433,000.00 | 28,745,000.00 |
| 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 | 1,853,000.00 | 2,174,000.00 | 3,115,000.00 | 3,744,000.00 | 3,795,000.00 |
| 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 | 19,399,000.00 | 20,383,000.00 | 14,315,000.00 | 20,946,000.00 | 21,711,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,816,000.00 | 165,520,000.00 | 162,561,000.00 | 51,123,000.00 | 54,251,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,038,000.00 | 790,806,000.00 | 825,926,000.00 | 483,454,000.00 | 487,228,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,000.00 | 403,000.00 | 403,000.00 | 402,000.00 | 399,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -269,804,000.00 | -269,804,000.00 | -269,804,000.00 | -248,805,000.00 | -228,213,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,736,000.00 | 468,390,000.00 | 453,734,000.00 | 441,497,000.00 | 434,416,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,389,000.00 | 336,202,000.00 | 348,076,000.00 | 341,072,000.00 | 348,111,000.00 |
| 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 | -12,544,000.00 | -16,841,000.00 | -9,494,000.00 | -13,754,000.00 | -13,438,000.00 |
| 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 | 547,180,000.00 | 518,350,000.00 | 522,915,000.00 | 520,412,000.00 | 541,275,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,180,000.00 | 518,350,000.00 | 522,915,000.00 | 520,412,000.00 | 541,275,000.00 |
| 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 | 1,324,218,000.00 | 1,309,156,000.00 | 1,348,841,000.00 | 1,003,866,000.00 | 1,028,503,000.00 |
| 公告日期 | 2026-04-28 | 2026-02-17 | 2025-11-05 | 2025-07-29 | 2025-05-02 | 2025-02-25 | 2024-10-29 | 2024-08-06 | 2024-05-02 |
| 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 |