| 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 | 112,911,000.00 | 132,290,000.00 | 152,825,000.00 | 147,685,000.00 | 160,738,000.00 | 32,605,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,659,000.00 | 55,363,000.00 | 51,866,000.00 | - | - | - |
| 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 | 21,669,000.00 | 21,774,000.00 | 17,854,000.00 | 71,427,000.00 | 71,137,000.00 | 74,463,000.00 |
| 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 | 12,438,000.00 | 11,715,000.00 | 10,830,000.00 | 9,387,000.00 | 9,924,000.00 | 10,726,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,677,000.00 | 221,142,000.00 | 233,375,000.00 | 228,499,000.00 | 241,799,000.00 | 117,794,000.00 |
| 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 | 65,775,000.00 | 65,550,000.00 | 63,982,000.00 | 64,507,000.00 | 63,429,000.00 | 63,139,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,903,000.00 | 116,888,000.00 | 109,682,000.00 | 112,112,000.00 | 107,592,000.00 | 108,991,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,970,000.00 | 534,271,000.00 | 509,571,000.00 | 522,907,000.00 | 506,703,000.00 | 501,347,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,243,000.00 | 12,160,000.00 | 12,256,000.00 | 12,256,000.00 | 12,229,000.00 | 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 | 70,566,000.00 | 67,245,000.00 | 68,372,000.00 | 69,905,000.00 | 67,829,000.00 | 64,696,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,457,000.00 | 796,114,000.00 | 763,863,000.00 | 781,687,000.00 | 757,782,000.00 | 750,333,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,134,000.00 | 1,017,256,000.00 | 997,238,000.00 | 1,010,186,000.00 | 999,581,000.00 | 868,127,000.00 |
| 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 | 9,700,000.00 | 9,222,000.00 | 7,691,000.00 | 7,555,000.00 | 7,530,000.00 | 7,730,000.00 |
| 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 | 35,243,000.00 | 34,699,000.00 | 35,252,000.00 | 34,446,000.00 | 31,274,000.00 | 33,650,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,100,000.00 | 4,866,000.00 | 3,898,000.00 | 4,509,000.00 | 3,674,000.00 | 4,233,000.00 |
| 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 | 58,056,000.00 | 53,749,000.00 | 55,344,000.00 | 35,846,000.00 | 43,338,000.00 | 45,220,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,099,000.00 | 102,536,000.00 | 102,185,000.00 | 82,356,000.00 | 85,816,000.00 | 90,833,000.00 |
| 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 | 134,188,000.00 | 135,945,000.00 | 137,702,000.00 | 139,459,000.00 | 141,266,000.00 | 142,098,000.00 |
| 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 | 78,329,000.00 | 75,680,000.00 | 76,653,000.00 | 76,884,000.00 | 78,912,000.00 | 75,460,000.00 |
| 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 | 1,511,000.00 | 804,000.00 | 1,289,000.00 | 2,037,000.00 | 2,194,000.00 | 2,583,000.00 |
| 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 | 26,531,000.00 | 27,337,000.00 | 24,815,000.00 | 26,487,000.00 | 23,102,000.00 | 21,524,000.00 |
| 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 | 5,507,000.00 | 2,988,000.00 | 2,356,000.00 | 14,758,000.00 | 12,779,000.00 | 51,870,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,066,000.00 | 242,754,000.00 | 242,815,000.00 | 259,625,000.00 | 258,253,000.00 | 293,535,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,165,000.00 | 345,290,000.00 | 345,000,000.00 | 341,981,000.00 | 344,069,000.00 | 384,368,000.00 |
| 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 | 152,000.00 |
| 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 | 285,462,000.00 | 283,546,000.00 | 281,096,000.00 | 279,124,000.00 | 277,493,000.00 | 112,123,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,482,000.00 | 223,573,000.00 | 223,772,000.00 | 238,557,000.00 | 237,665,000.00 | 234,760,000.00 |
| 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 | 4,084,000.00 | 4,108,000.00 | 2,782,000.00 | 5,746,000.00 | 4,796,000.00 | 2,651,000.00 |
| 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 | 484,572,000.00 | 479,771,000.00 | 476,194,000.00 | 491,971,000.00 | 488,498,000.00 | 318,058,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,397,000.00 | 192,195,000.00 | 176,044,000.00 | 176,234,000.00 | 167,014,000.00 | 165,701,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,969,000.00 | 671,966,000.00 | 652,238,000.00 | 668,205,000.00 | 655,512,000.00 | 483,759,000.00 |
| 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 | 1,023,134,000.00 | 1,017,256,000.00 | 997,238,000.00 | 1,010,186,000.00 | 999,581,000.00 | 868,127,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-09 | 2025-03-03 | 2024-11-08 | 2024-08-14 | 2024-05-08 | 2024-02-29 | 2023-11-08 | 2023-08-09 | 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 |