| 2026年中报 | 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 | 2026-06-30 | 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 | 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 | 85,732,000.00 | 115,084,000.00 | 137,090,000.00 | 115,006,000.00 | 131,890,000.00 | 155,265,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,000.00 | 484,000.00 | 484,000.00 | 483,000.00 | 482,000.00 | 481,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,836,000.00 | 94,144,000.00 | 113,847,000.00 | 118,774,000.00 | 122,603,000.00 | 123,278,000.00 |
| 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 | 10,602,000.00 | 9,971,000.00 | 8,156,000.00 | 7,065,000.00 | 7,078,000.00 | 10,893,000.00 |
| 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 | 42,347,000.00 | 43,913,000.00 | 45,802,000.00 | 50,485,000.00 | 46,629,000.00 | 45,221,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,002,000.00 | 263,596,000.00 | 305,379,000.00 | 291,813,000.00 | 308,682,000.00 | 335,138,000.00 |
| 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 | 28,777,000.00 | 28,649,000.00 | 27,822,000.00 | 28,044,000.00 | 28,414,000.00 | 28,459,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,333,000.00 | 277,582,000.00 | 288,619,000.00 | 293,177,000.00 | 341,063,000.00 | 423,109,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,676,000.00 | 196,425,000.00 | 196,425,000.00 | 216,599,000.00 | 216,599,000.00 | 216,599,000.00 |
| 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 | 124,439,000.00 | 124,299,000.00 | 126,545,000.00 | 132,970,000.00 | 124,867,000.00 | 122,718,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,225,000.00 | 626,955,000.00 | 639,411,000.00 | 670,790,000.00 | 710,943,000.00 | 790,885,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,227,000.00 | 890,551,000.00 | 944,790,000.00 | 962,603,000.00 | 1,019,625,000.00 | 1,126,023,000.00 |
| 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 | - | - | - | - | - | - | - |
| 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 | 5,567,000.00 | 6,181,000.00 | 7,428,000.00 | 8,781,000.00 | 10,512,000.00 | 10,941,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,990,000.00 | 17,869,000.00 | 19,945,000.00 | 15,694,000.00 | 18,756,000.00 | 21,381,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,735,000.00 | 8,492,000.00 | 11,899,000.00 | 8,841,000.00 | 10,340,000.00 | 12,798,000.00 |
| 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 | 24,535,000.00 | 18,817,000.00 | 32,261,000.00 | 27,625,000.00 | 35,565,000.00 | 28,374,000.00 |
| 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 | 35,574,000.00 | 37,678,000.00 | 42,769,000.00 | 39,212,000.00 | 36,467,000.00 | 40,269,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,401,000.00 | 89,037,000.00 | 114,302,000.00 | 100,153,000.00 | 111,640,000.00 | 113,763,000.00 |
| 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 | 499,407,000.00 | 562,237,000.00 | 591,857,000.00 | 610,557,000.00 | 626,683,000.00 | 666,869,000.00 |
| 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 | 28,242,000.00 | 26,138,000.00 | 24,373,000.00 | 25,765,000.00 | 24,184,000.00 | 23,403,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,526,000.00 | 5,330,000.00 | 6,020,000.00 | 7,614,000.00 | 3,744,000.00 | 4,982,000.00 |
| 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 | 22,892,000.00 | 44,853,000.00 | 29,305,000.00 | 3,114,000.00 | 4,928,000.00 | 23,440,000.00 |
| 非流动负债其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,067,000.00 | 638,558,000.00 | 651,555,000.00 | 647,050,000.00 | 659,539,000.00 | 718,694,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,468,000.00 | 727,595,000.00 | 765,857,000.00 | 747,203,000.00 | 771,179,000.00 | 832,457,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,000.00 | 48,000.00 | 48,000.00 | 48,000.00 | 49,000.00 | 50,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,345,000.00 | -1,345,000.00 | -1,345,000.00 | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,890,000.00 | 1,011,042,000.00 | 1,011,007,000.00 | 1,007,823,000.00 | 1,010,635,000.00 | 1,011,030,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -928,409,000.00 | -850,507,000.00 | -838,765,000.00 | -803,107,000.00 | -771,309,000.00 | -725,878,000.00 |
| 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 | 82,182,000.00 | 159,238,000.00 | 170,945,000.00 | 204,764,000.00 | 239,375,000.00 | 285,202,000.00 |
| 少数股东权益(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,577,000.00 | 3,718,000.00 | 7,988,000.00 | 10,636,000.00 | 9,071,000.00 | 8,364,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,759,000.00 | 162,956,000.00 | 178,933,000.00 | 215,400,000.00 | 248,446,000.00 | 293,566,000.00 |
| 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 | 729,227,000.00 | 890,551,000.00 | 944,790,000.00 | 962,603,000.00 | 1,019,625,000.00 | 1,126,023,000.00 |
| 公告日期 | 2026-08-04 | 2026-05-14 | 2026-03-20 | 2025-11-04 | 2025-08-13 | 2025-05-14 | 2025-03-27 | 2024-11-12 | 2024-08-09 | 2024-06-07 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |