| 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 | 638,647,000.00 | 664,195,000.00 | 648,127,000.00 | 539,985,000.00 | 480,414,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,663,000.00 | 252,861,000.00 | 337,696,000.00 | 380,238,000.00 | 292,232,000.00 |
| 应收关联方款项(元) | - | - | - | 会员可见 | - | 32,054,000.00 | - | - | - |
| 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 | 66,424,000.00 | 72,770,000.00 | 97,822,000.00 | 96,545,000.00 | 106,212,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,734,000.00 | 1,021,880,000.00 | 1,083,645,000.00 | 1,016,768,000.00 | 878,858,000.00 |
| 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 | 244,659,000.00 | 236,795,000.00 | 270,532,000.00 | 268,185,000.00 | 258,802,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,694,000.00 | 316,390,000.00 | 315,540,000.00 | 319,820,000.00 | 324,100,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,664,000.00 | 264,597,000.00 | 281,363,000.00 | 281,363,000.00 | 281,363,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,291,000.00 | 107,400,000.00 | - | - | - |
| 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 | 65,497,000.00 | 69,712,000.00 | 72,505,000.00 | 78,414,000.00 | 74,373,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,805,000.00 | 994,894,000.00 | 939,940,000.00 | 947,782,000.00 | 938,638,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,034,539,000.00 | 2,016,774,000.00 | 2,023,585,000.00 | 1,964,550,000.00 | 1,817,496,000.00 |
| 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 | 26,419,000.00 | 26,423,000.00 | 26,425,000.00 | 26,428,000.00 | 26,469,000.00 |
| 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 | 19,333,000.00 | 20,498,000.00 | 19,531,000.00 | 19,831,000.00 | 19,143,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,885,000.00 | 130,420,000.00 | 160,199,000.00 | 163,841,000.00 | 135,426,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,918,000.00 | 36,774,000.00 | 43,198,000.00 | 29,768,000.00 | 19,831,000.00 |
| 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 | 557,214,000.00 | 527,843,000.00 | 589,683,000.00 | 580,988,000.00 | 504,848,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,769,000.00 | 741,958,000.00 | 839,036,000.00 | 820,856,000.00 | 705,717,000.00 |
| 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 | 311,499,000.00 | 306,523,000.00 | 311,851,000.00 | 319,385,000.00 | 325,982,000.00 |
| 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 | 29,334,000.00 | 32,455,000.00 | 35,445,000.00 | 39,180,000.00 | 36,180,000.00 |
| 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 | 110,010,000.00 | 109,360,000.00 | 82,894,000.00 | 80,304,000.00 | 78,303,000.00 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | 23,417,000.00 | 23,811,000.00 | 19,097,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,843,000.00 | 448,338,000.00 | 453,607,000.00 | 462,680,000.00 | 459,562,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,612,000.00 | 1,190,296,000.00 | 1,292,643,000.00 | 1,283,536,000.00 | 1,165,279,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,000.00 | 312,000.00 | 312,000.00 | 312,000.00 | 311,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,918,000.00 | -63,121,000.00 | -48,901,000.00 | -29,006,000.00 | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,050,000.00 | 288,395,000.00 | 295,831,000.00 | 291,401,000.00 | 288,173,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,972,000.00 | 582,495,000.00 | 469,282,000.00 | 407,961,000.00 | 356,082,000.00 |
| 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 | 805,416,000.00 | 808,081,000.00 | 716,524,000.00 | 670,668,000.00 | 644,566,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,511,000.00 | 18,397,000.00 | 14,418,000.00 | 10,346,000.00 | 7,651,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,927,000.00 | 826,478,000.00 | 730,942,000.00 | 681,014,000.00 | 652,217,000.00 |
| 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 | 2,034,539,000.00 | 2,016,774,000.00 | 2,023,585,000.00 | 1,964,550,000.00 | 1,817,496,000.00 |
| 公告日期 | 2026-05-05 | 2026-02-26 | 2025-11-04 | 2025-08-05 | 2025-05-06 | 2025-02-26 | 2024-11-07 | 2024-08-06 | 2024-05-07 |
| 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 |