| 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 | 34,086,000.00 | 39,183,000.00 | 41,362,000.00 | 116,959,000.00 | 112,911,000.00 | 132,290,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,956,000.00 | 64,760,000.00 | 59,040,000.00 | 57,022,000.00 | 54,659,000.00 | 55,363,000.00 |
| 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 | 27,429,000.00 | 26,136,000.00 | 26,626,000.00 | 20,056,000.00 | 21,669,000.00 | 21,774,000.00 |
| 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 | 13,061,000.00 | 15,274,000.00 | 10,555,000.00 | 10,833,000.00 | 12,438,000.00 | 11,715,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,532,000.00 | 145,353,000.00 | 137,583,000.00 | 204,870,000.00 | 201,677,000.00 | 221,142,000.00 |
| 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 | 66,756,000.00 | 68,802,000.00 | 68,128,000.00 | 66,782,000.00 | 65,775,000.00 | 65,550,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,627,000.00 | 177,328,000.00 | 179,311,000.00 | 124,309,000.00 | 123,903,000.00 | 116,888,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,595,000.00 | 674,387,000.00 | 667,152,000.00 | 554,642,000.00 | 548,970,000.00 | 534,271,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,320,000.00 | 12,273,000.00 | 12,190,000.00 | 12,168,000.00 | 12,243,000.00 | 12,160,000.00 |
| 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 | 106,770,000.00 | 101,544,000.00 | 103,103,000.00 | 66,420,000.00 | 70,566,000.00 | 67,245,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,068,000.00 | 1,034,334,000.00 | 1,029,884,000.00 | 824,321,000.00 | 821,457,000.00 | 796,114,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,600,000.00 | 1,179,687,000.00 | 1,167,467,000.00 | 1,029,191,000.00 | 1,023,134,000.00 | 1,017,256,000.00 |
| 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 | 8,168,000.00 | 9,257,000.00 | 10,999,000.00 | 9,605,000.00 | 9,700,000.00 | 9,222,000.00 |
| 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 | 41,038,000.00 | 40,124,000.00 | 39,835,000.00 | 34,828,000.00 | 35,243,000.00 | 34,699,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,200,000.00 | 6,088,000.00 | 5,936,000.00 | 6,361,000.00 | 4,100,000.00 | 4,866,000.00 |
| 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 | 65,436,000.00 | 68,326,000.00 | 59,513,000.00 | 64,506,000.00 | 58,056,000.00 | 53,749,000.00 |
| 流动负债其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,842,000.00 | 123,795,000.00 | 116,283,000.00 | 115,300,000.00 | 107,099,000.00 | 102,536,000.00 |
| 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 | 131,664,000.00 | 133,754,000.00 | 148,902,000.00 | 140,725,000.00 | 139,695,000.00 | 138,933,000.00 |
| 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 | 104,279,000.00 | 100,688,000.00 | 101,868,000.00 | 77,001,000.00 | 78,329,000.00 | 75,680,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,000.00 | 387,000.00 | 903,000.00 | 534,000.00 | 1,511,000.00 | 804,000.00 |
| 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 | 34,402,000.00 | 34,055,000.00 | 29,465,000.00 | 24,913,000.00 | 26,531,000.00 | 27,337,000.00 |
| 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 | 24,500,000.00 | 28,000,000.00 | 11,000,000.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,166,000.00 | 296,884,000.00 | 292,138,000.00 | 243,173,000.00 | 246,066,000.00 | 242,754,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,008,000.00 | 420,679,000.00 | 408,421,000.00 | 358,473,000.00 | 353,165,000.00 | 345,290,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,000.00 | 172,000.00 | 172,000.00 | 172,000.00 | 172,000.00 | 172,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,628,000.00 | -31,628,000.00 | -31,628,000.00 | -31,628,000.00 | -31,628,000.00 | -31,628,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,636,000.00 | 292,773,000.00 | 290,321,000.00 | 287,002,000.00 | 285,462,000.00 | 283,546,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,356,000.00 | 234,161,000.00 | 227,265,000.00 | 225,873,000.00 | 226,482,000.00 | 223,573,000.00 |
| 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 | 1,214,000.00 | 1,783,000.00 | 2,799,000.00 | 1,339,000.00 | 4,084,000.00 | 4,108,000.00 |
| 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 | 500,750,000.00 | 497,261,000.00 | 488,929,000.00 | 482,758,000.00 | 484,572,000.00 | 479,771,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,842,000.00 | 261,747,000.00 | 270,117,000.00 | 187,960,000.00 | 185,397,000.00 | 192,195,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,592,000.00 | 759,008,000.00 | 759,046,000.00 | 670,718,000.00 | 669,969,000.00 | 671,966,000.00 |
| 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 | 1,179,600,000.00 | 1,179,687,000.00 | 1,167,467,000.00 | 1,029,191,000.00 | 1,023,134,000.00 | 1,017,256,000.00 |
| 公告日期 | 2026-08-07 | 2026-05-08 | 2026-02-27 | 2025-11-07 | 2025-08-08 | 2025-05-09 | 2025-03-03 | 2024-11-08 | 2024-08-14 | 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |