| 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 | 115,006,000.00 | 131,890,000.00 | 155,265,000.00 | 233,090,000.00 | 195,723,000.00 | 230,731,000.00 | 71,455,000.00 |
| 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 | 483,000.00 | 482,000.00 | 481,000.00 | 480,000.00 | 479,000.00 | 477,000.00 | 476,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,774,000.00 | 122,603,000.00 | 123,278,000.00 | 133,194,000.00 | 131,305,000.00 | 122,582,000.00 | 123,420,000.00 |
| 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 | 7,065,000.00 | 7,078,000.00 | 10,893,000.00 | 9,504,000.00 | 7,896,000.00 | 6,828,000.00 | 10,205,000.00 |
| 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 | 50,485,000.00 | 46,629,000.00 | 45,221,000.00 | 45,698,000.00 | 58,133,000.00 | 57,091,000.00 | 53,183,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,813,000.00 | 308,682,000.00 | 335,138,000.00 | 421,966,000.00 | 393,536,000.00 | 417,709,000.00 | 258,739,000.00 |
| 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 | 28,044,000.00 | 28,414,000.00 | 28,459,000.00 | 28,661,000.00 | 29,959,000.00 | 28,178,000.00 | 27,904,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,177,000.00 | 341,063,000.00 | 423,109,000.00 | 424,400,000.00 | 430,307,000.00 | 493,707,000.00 | 517,317,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,599,000.00 | 216,599,000.00 | 216,599,000.00 | 216,599,000.00 | 216,599,000.00 | 216,599,000.00 | 216,599,000.00 |
| 长期投资(元) | - | - | - | - | - | - | - | - | 14,352,000.00 | 13,125,000.00 | 13,125,000.00 |
| 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 | 132,970,000.00 | 124,867,000.00 | 122,718,000.00 | 119,547,000.00 | 107,297,000.00 | 110,529,000.00 | 250,787,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,790,000.00 | 710,943,000.00 | 790,885,000.00 | 789,207,000.00 | 798,514,000.00 | 862,138,000.00 | 1,025,732,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,603,000.00 | 1,019,625,000.00 | 1,126,023,000.00 | 1,211,173,000.00 | 1,192,050,000.00 | 1,279,847,000.00 | 1,284,471,000.00 |
| 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 | 8,781,000.00 | 10,512,000.00 | 10,941,000.00 | 10,648,000.00 | 10,283,000.00 | 8,138,000.00 | 8,368,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,694,000.00 | 18,756,000.00 | 21,381,000.00 | 20,000,000.00 | 17,151,000.00 | 16,497,000.00 | 14,316,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,841,000.00 | 10,340,000.00 | 12,798,000.00 | 14,420,000.00 | 8,036,000.00 | 9,002,000.00 | 10,146,000.00 |
| 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 | 27,625,000.00 | 35,565,000.00 | 28,374,000.00 | 44,731,000.00 | 33,630,000.00 | 48,159,000.00 | 34,315,000.00 |
| 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 | 39,212,000.00 | 36,467,000.00 | 40,269,000.00 | 42,831,000.00 | 36,387,000.00 | 34,908,000.00 | 45,451,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,153,000.00 | 111,640,000.00 | 113,763,000.00 | 132,630,000.00 | 105,487,000.00 | 116,704,000.00 | 112,596,000.00 |
| 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 | 593,918,000.00 | 607,865,000.00 | 642,579,000.00 | 716,246,000.00 | 715,636,000.00 | 715,204,000.00 | 714,780,000.00 |
| 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 | 25,765,000.00 | 24,184,000.00 | 23,403,000.00 | 22,377,000.00 | 20,520,000.00 | 20,526,000.00 | 22,092,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,614,000.00 | 3,744,000.00 | 4,982,000.00 | 3,402,000.00 | 3,228,000.00 | 6,032,000.00 | 8,891,000.00 |
| 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 | 3,114,000.00 | 4,928,000.00 | 23,440,000.00 | 20,938,000.00 | 19,841,000.00 | 37,155,000.00 | 38,211,000.00 |
| 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 | 16,639,000.00 | 18,818,000.00 | 24,290,000.00 | 24,995,000.00 | 26,807,000.00 | 28,407,000.00 | 31,208,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,050,000.00 | 659,539,000.00 | 718,694,000.00 | 787,958,000.00 | 786,032,000.00 | 807,324,000.00 | 815,182,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,203,000.00 | 771,179,000.00 | 832,457,000.00 | 920,588,000.00 | 891,519,000.00 | 924,028,000.00 | 927,778,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,000.00 | 49,000.00 | 50,000.00 | 49,000.00 | 49,000.00 | 49,000.00 | 49,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,823,000.00 | 1,010,635,000.00 | 1,011,030,000.00 | 1,007,387,000.00 | 1,001,046,000.00 | 999,459,000.00 | 996,644,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -803,107,000.00 | -771,309,000.00 | -725,878,000.00 | -733,371,000.00 | -722,388,000.00 | -667,977,000.00 | -738,343,000.00 |
| 累计其他全面收益(元) | - | - | - | - | - | - | - | - | - | - | 73,227,000.00 |
| 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 | 204,764,000.00 | 239,375,000.00 | 285,202,000.00 | 274,065,000.00 | 278,707,000.00 | 331,531,000.00 | 331,577,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,636,000.00 | 9,071,000.00 | 8,364,000.00 | 16,520,000.00 | 21,824,000.00 | 24,288,000.00 | 25,116,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,400,000.00 | 248,446,000.00 | 293,566,000.00 | 290,585,000.00 | 300,531,000.00 | 355,819,000.00 | 356,693,000.00 |
| 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 | 962,603,000.00 | 1,019,625,000.00 | 1,126,023,000.00 | 1,211,173,000.00 | 1,192,050,000.00 | 1,279,847,000.00 | 1,284,471,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-13 | 2025-05-14 | 2025-03-27 | 2024-11-12 | 2024-08-09 | 2024-06-07 | 2024-06-07 | 2023-12-22 | 2023-11-20 | 2023-11-20 |
| 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 |