| 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 | 278,979,000.00 | 325,535,000.00 | 56,134,000.00 | 68,175,000.00 | 49,499,000.00 | 41,865,000.00 | 68,643,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,908,000.00 | 120,082,000.00 | 133,149,000.00 | 141,752,000.00 | 129,018,000.00 | 129,093,000.00 | 102,760,000.00 |
| 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 | 33,863,000.00 | 25,134,000.00 | 31,906,000.00 | 26,173,000.00 | 19,637,000.00 | 22,026,000.00 | 22,536,000.00 |
| 短期投资(元) | - | - | - | 会员可见 | 7,462,000.00 | 8,650,000.00 | 9,101,000.00 | 9,545,000.00 | 8,326,000.00 | 11,201,000.00 | - |
| 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 | 26,407,000.00 | 35,408,000.00 | 36,546,000.00 | 20,976,000.00 | 31,623,000.00 | 30,156,000.00 | 37,496,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,619,000.00 | 514,809,000.00 | 266,836,000.00 | 266,621,000.00 | 238,103,000.00 | 234,341,000.00 | 231,435,000.00 |
| 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 | 178,578,000.00 | 108,407,000.00 | 100,594,000.00 | 100,734,000.00 | 100,270,000.00 | 98,912,000.00 | 117,444,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,864,000.00 | 37,840,000.00 | 38,532,000.00 | 38,771,000.00 | 39,356,000.00 | 39,461,000.00 | 38,790,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,716,000.00 | 252,183,000.00 | 255,681,000.00 | 260,238,000.00 | 253,976,000.00 | 259,587,000.00 | 259,303,000.00 |
| 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 | 83,733,000.00 | 83,759,000.00 | 65,612,000.00 | 62,945,000.00 | 57,651,000.00 | 59,581,000.00 | 59,463,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 26,330,000.00 | 26,832,000.00 | 28,547,000.00 | 30,618,000.00 | 30,712,000.00 | 33,188,000.00 | 19,083,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,221,000.00 | 509,021,000.00 | 488,966,000.00 | 493,306,000.00 | 481,965,000.00 | 490,729,000.00 | 494,083,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,840,000.00 | 1,023,830,000.00 | 755,802,000.00 | 759,927,000.00 | 720,068,000.00 | 725,070,000.00 | 725,518,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 |
| 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 | 3,951,000.00 | 3,889,000.00 | 3,693,000.00 | 3,791,000.00 | 4,282,000.00 | 4,513,000.00 | 3,216,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,229,000.00 | 24,220,000.00 | 22,431,000.00 | 23,596,000.00 | 24,379,000.00 | 22,009,000.00 | 17,420,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,416,000.00 | 38,978,000.00 | 33,221,000.00 | 46,382,000.00 | 40,587,000.00 | 27,359,000.00 | 23,187,000.00 |
| 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 | 44,643,000.00 | 41,767,000.00 | 36,754,000.00 | 44,735,000.00 | 49,614,000.00 | 55,991,000.00 | 55,896,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,620,000.00 | 297,305,000.00 | 296,845,000.00 | 290,143,000.00 | 274,785,000.00 | 284,068,000.00 | 288,280,000.00 |
| 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 | 24,062,000.00 | 32,910,000.00 | 47,060,000.00 | 29,632,000.00 | 36,959,000.00 | 34,460,000.00 | 31,450,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,921,000.00 | 439,069,000.00 | 442,504,000.00 | 440,779,000.00 | 433,106,000.00 | 430,900,000.00 | 421,949,000.00 |
| 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 | 334,656,000.00 | 334,092,000.00 | 43,458,000.00 | 44,059,000.00 | 44,863,000.00 | 45,478,000.00 | 46,093,000.00 |
| 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 | 13,588,000.00 | 14,433,000.00 | 15,564,000.00 | 16,618,000.00 | 17,510,000.00 | 18,330,000.00 | 20,057,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,792,000.00 | 2,436,000.00 | 4,146,000.00 | 2,577,000.00 | 2,030,000.00 | 2,959,000.00 | 7,112,000.00 |
| 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 | 16,187,000.00 | - | - | - | - | - | - |
| 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 | 105,670,000.00 | 670,000.00 | - | 2,913,000.00 | 2,387,000.00 | 1,688,000.00 | 6,832,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,893,000.00 | 351,631,000.00 | 63,168,000.00 | 66,167,000.00 | 66,790,000.00 | 68,455,000.00 | 80,094,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,814,000.00 | 790,700,000.00 | 505,672,000.00 | 506,946,000.00 | 499,896,000.00 | 499,355,000.00 | 502,043,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,000.00 | 155,000.00 | 155,000.00 | 154,000.00 | 153,000.00 | 152,000.00 | 151,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,494,000.00 | 254,799,000.00 | 273,647,000.00 | 275,155,000.00 | 265,251,000.00 | 262,095,000.00 | 253,566,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,483,000.00 | 7,262,000.00 | 2,098,000.00 | -586,000.00 | -15,920,000.00 | -12,521,000.00 | -5,625,000.00 |
| 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 | -20,107,000.00 | -29,086,000.00 | -25,770,000.00 | -21,742,000.00 | -29,312,000.00 | -24,011,000.00 | -24,617,000.00 |
| 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 | 259,026,000.00 | 233,130,000.00 | 250,130,000.00 | 252,981,000.00 | 220,172,000.00 | 225,715,000.00 | 223,475,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,026,000.00 | 233,130,000.00 | 250,130,000.00 | 252,981,000.00 | 220,172,000.00 | 225,715,000.00 | 223,475,000.00 |
| 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 | 1,190,840,000.00 | 1,023,830,000.00 | 755,802,000.00 | 759,927,000.00 | 720,068,000.00 | 725,070,000.00 | 725,518,000.00 |
| 公告日期 | 2025-11-03 | 2025-08-06 | 2025-05-07 | 2025-02-27 | 2024-11-06 | 2024-08-07 | 2024-05-08 | 2024-02-29 | 2023-11-09 | 2023-08-09 | 2023-05-10 |
| 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 |