| 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 | 2025-06-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 230,111,000.00 | 222,116,000.00 | 168,481,000.00 | 167,707,000.00 | 181,024,000.00 | 202,824,000.00 |
| 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 | 89,639,000.00 | 83,082,000.00 | 76,102,000.00 | 97,429,000.00 | 82,373,000.00 | 71,860,000.00 |
| 可收回本期税项(元) | 会员可见 | - | - | - | - | - | - | 7,850,000.00 | 9,719,000.00 | - |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,128,000.00 | 31,448,000.00 | 39,728,000.00 | 28,960,000.00 | 25,468,000.00 | 24,490,000.00 |
| 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 | 52,990,000.00 | 53,801,000.00 | 44,758,000.00 | 48,689,000.00 | 52,330,000.00 | 57,839,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,868,000.00 | 390,447,000.00 | 329,069,000.00 | 350,635,000.00 | 350,914,000.00 | 357,013,000.00 |
| 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 | 116,253,000.00 | 116,419,000.00 | 118,529,000.00 | 117,872,000.00 | 121,066,000.00 | 124,298,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,469,000.00 | 248,855,000.00 | 251,623,000.00 | 249,514,000.00 | 253,353,000.00 | 256,715,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,962,000.00 | 1,229,882,000.00 | 1,251,888,000.00 | 1,228,431,000.00 | 1,237,982,000.00 | 1,243,330,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 483,000.00 | 1,914,000.00 | 8,609,000.00 | 12,699,000.00 |
| 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 | 171,972,000.00 | 169,633,000.00 | 173,621,000.00 | 165,734,000.00 | 170,188,000.00 | 171,713,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,656,000.00 | 1,764,789,000.00 | 1,796,144,000.00 | 1,763,465,000.00 | 1,791,198,000.00 | 1,808,755,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,524,000.00 | 2,155,236,000.00 | 2,125,213,000.00 | 2,114,100,000.00 | 2,142,112,000.00 | 2,165,768,000.00 |
| 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 | 23,973,000.00 | 23,316,000.00 | 24,190,000.00 | 23,121,000.00 | 23,380,000.00 | 23,207,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,664,000.00 | 99,245,000.00 | 90,888,000.00 | 102,122,000.00 | 90,057,000.00 | 93,147,000.00 |
| 应付税项流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,190,000.00 | 10,659,000.00 | 2,200,000.00 | - | - | 2,371,000.00 |
| 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 | 133,612,000.00 | 128,503,000.00 | 92,341,000.00 | 140,248,000.00 | 128,650,000.00 | 122,984,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,439,000.00 | 261,723,000.00 | 209,619,000.00 | 265,491,000.00 | 242,087,000.00 | 241,709,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | 61,329,000.00 | 61,256,000.00 | 61,400,000.00 | 61,247,000.00 | 101,309,000.00 | 101,344,000.00 |
| 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 | 112,269,000.00 | 116,350,000.00 | 127,735,000.00 | 121,395,000.00 | 126,975,000.00 | 131,908,000.00 |
| 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 | 27,624,000.00 | 30,439,000.00 | 28,338,000.00 | 28,254,000.00 | 31,341,000.00 | 36,338,000.00 |
| 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 | 44,763,000.00 | 42,885,000.00 | 45,603,000.00 | 42,959,000.00 | 41,794,000.00 | 44,040,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,985,000.00 | 250,930,000.00 | 263,076,000.00 | 253,855,000.00 | 301,419,000.00 | 313,630,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,424,000.00 | 512,653,000.00 | 472,695,000.00 | 519,346,000.00 | 543,506,000.00 | 555,339,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,000.00 | 246,000.00 | 244,000.00 | 244,000.00 | 245,000.00 | 246,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,037,000.00 | 1,519,291,000.00 | 1,517,650,000.00 | 1,513,023,000.00 | 1,509,077,000.00 | 1,511,590,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,908,000.00 | 183,800,000.00 | 168,871,000.00 | 144,365,000.00 | 140,368,000.00 | 142,893,000.00 |
| 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 | -47,091,000.00 | -60,754,000.00 | -34,247,000.00 | -62,878,000.00 | -51,084,000.00 | -44,300,000.00 |
| 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 | 1,678,100,000.00 | 1,642,583,000.00 | 1,652,518,000.00 | 1,594,754,000.00 | 1,598,606,000.00 | 1,610,429,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,100,000.00 | 1,642,583,000.00 | 1,652,518,000.00 | 1,594,754,000.00 | 1,598,606,000.00 | 1,610,429,000.00 |
| 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 | 2,177,524,000.00 | 2,155,236,000.00 | 2,125,213,000.00 | 2,114,100,000.00 | 2,142,112,000.00 | 2,165,768,000.00 |
| 公告日期 | 2025-07-30 | 2025-04-24 | 2025-02-27 | 2024-11-07 | 2024-07-31 | 2024-04-25 | 2024-02-29 | 2023-11-02 | 2023-07-27 | 2023-04-28 |
| 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 |