| 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 | 79,780,000.00 | 91,514,000.00 | 172,747,000.00 | 151,583,000.00 | 114,776,000.00 | 151,379,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,685,000.00 | 404,651,000.00 | 394,868,000.00 | 379,755,000.00 | 402,664,000.00 | 405,085,000.00 |
| 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 | 117,081,000.00 | 104,985,000.00 | 95,064,000.00 | 118,956,000.00 | 152,472,000.00 | 115,997,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,872,000.00 | 16,328,000.00 | 18,524,000.00 | 11,832,000.00 | 51,225,000.00 | 48,579,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,418,000.00 | 617,478,000.00 | 681,203,000.00 | 662,126,000.00 | 721,137,000.00 | 721,040,000.00 |
| 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 | 149,114,000.00 | 185,242,000.00 | 191,003,000.00 | 192,554,000.00 | 189,049,000.00 | 186,463,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,338,000.00 | 189,814,000.00 | 198,433,000.00 | 206,800,000.00 | 216,168,000.00 | 225,018,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,625,000.00 | 807,134,000.00 | 808,988,000.00 | 806,400,000.00 | 808,613,000.00 | 807,985,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,194,000.00 | 41,501,000.00 | 44,673,000.00 | 39,595,000.00 | - | - |
| 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 | 12,439,000.00 | 52,059,000.00 | 38,151,000.00 | 44,474,000.00 | 39,733,000.00 | 21,398,000.00 |
| 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 | 235,493,000.00 | 221,826,000.00 | 223,147,000.00 | 216,241,000.00 | 196,609,000.00 | 174,019,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,203,000.00 | 1,497,576,000.00 | 1,504,395,000.00 | 1,506,064,000.00 | 1,450,172,000.00 | 1,414,883,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,621,000.00 | 2,115,054,000.00 | 2,185,598,000.00 | 2,168,190,000.00 | 2,171,309,000.00 | 2,135,923,000.00 |
| 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 | 35,650,000.00 | 36,457,000.00 | 38,271,000.00 | 37,297,000.00 | 35,620,000.00 | 33,917,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,115,000.00 | 90,473,000.00 | 96,577,000.00 | 105,519,000.00 | 84,335,000.00 | 89,311,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,000.00 | 5,444,000.00 | 4,909,000.00 | 9,055,000.00 | 10,952,000.00 | 15,034,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,824,000.00 | 120,340,000.00 | 146,184,000.00 | 128,731,000.00 | 149,919,000.00 | 128,448,000.00 |
| 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 | 48,268,000.00 | 40,314,000.00 | 32,217,000.00 | 53,975,000.00 | 73,360,000.00 | 76,427,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,783,000.00 | 87,787,000.00 | 81,171,000.00 | 82,529,000.00 | 91,757,000.00 | 87,381,000.00 |
| 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 | 4,857,000.00 | 3,400,000.00 | 3,698,000.00 | 5,691,000.00 | 5,295,000.00 | 4,844,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,656,000.00 | 384,215,000.00 | 403,027,000.00 | 422,797,000.00 | 451,238,000.00 | 435,362,000.00 |
| 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 | 83,855,000.00 | 90,218,000.00 | 96,809,000.00 | 97,899,000.00 | 89,388,000.00 | 74,985,000.00 |
| 应付税项非流动(元) | - | - | - | - | - | - | - | 2,880,000.00 | 4,967,000.00 | 9,140,000.00 |
| 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 | 13,277,000.00 | 3,122,000.00 | 3,137,000.00 | 3,284,000.00 | 3,451,000.00 | 3,686,000.00 |
| 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 | 1,003,657,000.00 | 1,025,090,000.00 | 1,067,083,000.00 | 1,033,845,000.00 | 980,726,000.00 | 997,976,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,789,000.00 | 1,118,430,000.00 | 1,167,029,000.00 | 1,137,908,000.00 | 1,078,532,000.00 | 1,085,787,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,445,000.00 | 1,502,645,000.00 | 1,570,056,000.00 | 1,560,705,000.00 | 1,529,770,000.00 | 1,521,149,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,000.00 | 474,000.00 | 474,000.00 | 474,000.00 | 473,000.00 | 473,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -586,812,000.00 | -589,475,000.00 | -589,807,000.00 | -589,948,000.00 | -592,306,000.00 | -592,685,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,728,000.00 | 412,768,000.00 | 407,415,000.00 | 398,384,000.00 | 396,444,000.00 | 391,294,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,738,000.00 | 865,277,000.00 | 870,429,000.00 | 880,328,000.00 | 906,518,000.00 | 905,309,000.00 |
| 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 | -107,581,000.00 | -93,733,000.00 | -89,876,000.00 | -103,039,000.00 | -90,463,000.00 | -110,389,000.00 |
| 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 | 286,549,000.00 | 595,311,000.00 | 598,635,000.00 | 586,199,000.00 | 620,666,000.00 | 594,002,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,627,000.00 | 17,098,000.00 | 16,907,000.00 | 21,286,000.00 | 20,873,000.00 | 20,772,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,176,000.00 | 612,409,000.00 | 615,542,000.00 | 607,485,000.00 | 641,539,000.00 | 614,774,000.00 |
| 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 | 1,792,621,000.00 | 2,115,054,000.00 | 2,185,598,000.00 | 2,168,190,000.00 | 2,171,309,000.00 | 2,135,923,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-27 | 2024-11-06 | 2024-08-08 | 2024-05-08 | 2024-02-29 | 2023-11-08 | 2023-08-04 | 2023-05-05 |
| 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 |