| 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 | 648,127,000.00 | 539,985,000.00 | 480,414,000.00 | 471,563,000.00 | 409,398,000.00 | 278,121,000.00 | 202,576,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,696,000.00 | 380,238,000.00 | 292,232,000.00 | 269,941,000.00 | 340,924,000.00 | 307,903,000.00 | 243,796,000.00 |
| 应收关联方款项(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 97,822,000.00 | 96,545,000.00 | 106,212,000.00 | 106,475,000.00 | 125,642,000.00 | 129,776,000.00 | 141,588,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,645,000.00 | 1,016,768,000.00 | 878,858,000.00 | 847,979,000.00 | 875,964,000.00 | 715,800,000.00 | 587,960,000.00 |
| 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 | 270,532,000.00 | 268,185,000.00 | 258,802,000.00 | 243,648,000.00 | 231,058,000.00 | 228,461,000.00 | 215,217,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,540,000.00 | 319,820,000.00 | 324,100,000.00 | 328,397,000.00 | 287,914,000.00 | 291,650,000.00 | 295,387,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,363,000.00 | 281,363,000.00 | 281,363,000.00 | 281,117,000.00 | 262,692,000.00 | 262,692,000.00 | 262,671,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 72,505,000.00 | 78,414,000.00 | 74,373,000.00 | 76,043,000.00 | 66,177,000.00 | 68,755,000.00 | 69,893,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,940,000.00 | 947,782,000.00 | 938,638,000.00 | 929,205,000.00 | 847,841,000.00 | 851,558,000.00 | 843,168,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,585,000.00 | 1,964,550,000.00 | 1,817,496,000.00 | 1,777,184,000.00 | 1,723,805,000.00 | 1,567,358,000.00 | 1,431,128,000.00 |
| 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 | 26,425,000.00 | 26,428,000.00 | 26,469,000.00 | 26,520,000.00 | 35,142,000.00 | 35,062,000.00 | 35,059,000.00 |
| 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 | 19,531,000.00 | 19,831,000.00 | 19,143,000.00 | 19,641,000.00 | 18,403,000.00 | 18,129,000.00 | 17,376,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,199,000.00 | 163,841,000.00 | 135,426,000.00 | 145,968,000.00 | 150,218,000.00 | 140,620,000.00 | 119,450,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,198,000.00 | 29,768,000.00 | 19,831,000.00 | 27,758,000.00 | 35,506,000.00 | 25,335,000.00 | 16,904,000.00 |
| 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 | 589,683,000.00 | 580,988,000.00 | 504,848,000.00 | 458,281,000.00 | 446,568,000.00 | 348,619,000.00 | 255,900,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,036,000.00 | 820,856,000.00 | 705,717,000.00 | 678,168,000.00 | 685,837,000.00 | 567,765,000.00 | 444,689,000.00 |
| 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 | 296,185,000.00 | 302,459,000.00 | 308,721,000.00 | 314,996,000.00 | 321,589,000.00 | 329,284,000.00 | 365,548,000.00 |
| 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 | 35,445,000.00 | 39,180,000.00 | 36,180,000.00 | 37,722,000.00 | 40,204,000.00 | 43,087,000.00 | 45,164,000.00 |
| 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 | 82,894,000.00 | 80,304,000.00 | 78,303,000.00 | 76,764,000.00 | 61,847,000.00 | 58,449,000.00 | 54,387,000.00 |
| 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 | 39,083,000.00 | 40,737,000.00 | 36,358,000.00 | 45,681,000.00 | 28,854,000.00 | 26,859,000.00 | 23,085,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,607,000.00 | 462,680,000.00 | 459,562,000.00 | 475,163,000.00 | 452,494,000.00 | 457,679,000.00 | 488,184,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,643,000.00 | 1,283,536,000.00 | 1,165,279,000.00 | 1,153,331,000.00 | 1,138,331,000.00 | 1,025,444,000.00 | 932,873,000.00 |
| 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 | 311,000.00 | 309,000.00 | 308,000.00 | 308,000.00 | 308,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -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 | 295,831,000.00 | 291,401,000.00 | 288,173,000.00 | 293,570,000.00 | 295,178,000.00 | 291,757,000.00 | 288,328,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,282,000.00 | 407,961,000.00 | 356,082,000.00 | 325,034,000.00 | 284,861,000.00 | 245,508,000.00 | 206,028,000.00 |
| 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 | 716,524,000.00 | 670,668,000.00 | 644,566,000.00 | 618,913,000.00 | 580,347,000.00 | 537,573,000.00 | 494,664,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,418,000.00 | 10,346,000.00 | 7,651,000.00 | 4,940,000.00 | 5,127,000.00 | 4,341,000.00 | 3,591,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,942,000.00 | 681,014,000.00 | 652,217,000.00 | 623,853,000.00 | 585,474,000.00 | 541,914,000.00 | 498,255,000.00 |
| 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 | 2,023,585,000.00 | 1,964,550,000.00 | 1,817,496,000.00 | 1,777,184,000.00 | 1,723,805,000.00 | 1,567,358,000.00 | 1,431,128,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-05 | 2025-05-06 | 2025-02-26 | 2024-11-07 | 2024-08-06 | 2024-05-07 | 2024-02-27 | 2023-11-07 | 2023-08-08 | 2023-05-02 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |