| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 84,991,000.00 | 96,929,000.00 | 79,780,000.00 | 91,514,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,573,000.00 | 430,092,000.00 | 381,685,000.00 | 404,651,000.00 |
| 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 | 92,947,000.00 | 105,355,000.00 | 117,081,000.00 | 104,985,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,785,000.00 | 20,690,000.00 | 24,872,000.00 | 16,328,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,296,000.00 | 653,066,000.00 | 603,418,000.00 | 617,478,000.00 |
| 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 | 132,051,000.00 | 146,358,000.00 | 149,114,000.00 | 185,242,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,808,000.00 | 173,227,000.00 | 181,338,000.00 | 189,814,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,197,000.00 | 575,096,000.00 | 573,625,000.00 | 807,134,000.00 |
| 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 | 31,781,000.00 | 34,469,000.00 | 37,194,000.00 | 41,501,000.00 |
| 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 | 8,498,000.00 | 12,398,000.00 | 12,439,000.00 | 52,059,000.00 |
| 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 | 192,749,000.00 | 231,676,000.00 | 235,493,000.00 | 221,826,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,084,000.00 | 1,173,224,000.00 | 1,189,203,000.00 | 1,497,576,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,753,380,000.00 | 1,826,290,000.00 | 1,792,621,000.00 | 2,115,054,000.00 |
| 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 | 33,358,000.00 | 35,217,000.00 | 35,650,000.00 | 36,457,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,180,000.00 | 82,259,000.00 | 87,115,000.00 | 90,473,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,007,000.00 | 292,000.00 | 1,159,000.00 | 5,444,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,636,000.00 | 121,255,000.00 | 132,824,000.00 | 120,340,000.00 |
| 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 | 22,578,000.00 | 26,116,000.00 | 48,268,000.00 | 40,314,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,752,000.00 | 70,834,000.00 | 77,783,000.00 | 87,787,000.00 |
| 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 | 8,425,000.00 | 2,677,000.00 | 4,857,000.00 | 3,400,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,936,000.00 | 338,650,000.00 | 387,656,000.00 | 384,215,000.00 |
| 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 | 67,860,000.00 | 72,586,000.00 | 73,657,000.00 | 72,090,000.00 |
| 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 | 71,008,000.00 | 79,909,000.00 | 83,855,000.00 | 90,218,000.00 |
| 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 | 17,457,000.00 | 15,011,000.00 | 13,277,000.00 | 3,122,000.00 |
| 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 | 975,000,000.00 | 1,025,000,000.00 | 930,000,000.00 | 953,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,325,000.00 | 1,192,506,000.00 | 1,100,789,000.00 | 1,118,430,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,261,000.00 | 1,531,156,000.00 | 1,488,445,000.00 | 1,502,645,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,000.00 | 477,000.00 | 476,000.00 | 474,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -584,900,000.00 | -584,904,000.00 | -586,812,000.00 | -589,475,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,181,000.00 | 416,813,000.00 | 414,728,000.00 | 412,768,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,617,000.00 | 544,616,000.00 | 565,738,000.00 | 865,277,000.00 |
| 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 | -132,121,000.00 | -99,697,000.00 | -107,581,000.00 | -93,733,000.00 |
| 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 | 250,254,000.00 | 277,305,000.00 | 286,549,000.00 | 595,311,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,865,000.00 | 17,829,000.00 | 17,627,000.00 | 17,098,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,119,000.00 | 295,134,000.00 | 304,176,000.00 | 612,409,000.00 |
| 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 | 1,753,380,000.00 | 1,826,290,000.00 | 1,792,621,000.00 | 2,115,054,000.00 |
| 公告日期 | 2026-02-26 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-02-27 | 2024-11-06 | 2024-08-08 | 2024-05-08 |
| 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 |