| 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 | 267,897,000.00 | 296,066,000.00 | 256,100,000.00 | 404,885,000.00 | 198,939,000.00 | 195,485,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,359,000.00 | 87,898,000.00 | 125,193,000.00 | 98,861,000.00 | 84,272,000.00 | 77,151,000.00 |
| 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 | 28,184,000.00 | 32,933,000.00 | 30,998,000.00 | 28,919,000.00 | 30,891,000.00 | 28,799,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,956,000.00 | 542,281,000.00 | 557,622,000.00 | 377,533,000.00 | 267,312,000.00 | 244,338,000.00 |
| 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 | 41,994,000.00 | 37,822,000.00 | 39,023,000.00 | 36,953,000.00 | 38,471,000.00 | 39,668,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,390,000.00 | 997,000,000.00 | 1,008,936,000.00 | 947,151,000.00 | 619,885,000.00 | 585,441,000.00 |
| 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 | 22,268,000.00 | 23,295,000.00 | 24,282,000.00 | 25,102,000.00 | 25,380,000.00 | 26,049,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,533,000.00 | 21,154,000.00 | 22,892,000.00 | 23,585,000.00 | 25,643,000.00 | 27,111,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,202,000.00 | 110,317,000.00 | 112,097,000.00 | 108,851,000.00 | 111,154,000.00 | 110,997,000.00 |
| 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 | 40,169,000.00 | 32,848,000.00 | 33,346,000.00 | 28,816,000.00 | 30,810,000.00 | 30,819,000.00 |
| 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 | 17,127,000.00 | 17,290,000.00 | 17,307,000.00 | 15,623,000.00 | 17,923,000.00 | 19,657,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,299,000.00 | 204,904,000.00 | 209,924,000.00 | 201,977,000.00 | 210,910,000.00 | 214,633,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,689,000.00 | 1,201,904,000.00 | 1,218,860,000.00 | 1,149,128,000.00 | 830,795,000.00 | 800,074,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 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 | 547,000.00 | 540,000.00 | 532,000.00 | 525,000.00 | 518,000.00 | 511,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,229,000.00 | 9,911,000.00 | 5,204,000.00 | 4,909,000.00 | 5,312,000.00 | 6,394,000.00 |
| 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 | 113,339,000.00 | 89,437,000.00 | 97,921,000.00 | 94,158,000.00 | 91,118,000.00 | 79,342,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,105,000.00 | 367,060,000.00 | 380,843,000.00 | 338,418,000.00 | 327,365,000.00 | 309,781,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,220,000.00 | 466,948,000.00 | 484,500,000.00 | 438,010,000.00 | 424,313,000.00 | 396,028,000.00 |
| 非流动负债： | ||||||||||
| 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 | 22,629,000.00 | 23,752,000.00 | 24,940,000.00 | 23,209,000.00 | 24,069,000.00 | 25,400,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,672,000.00 | 763,063,000.00 | 762,455,000.00 | 761,847,000.00 | 340,907,000.00 | 340,582,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,694,000.00 | 31,085,000.00 | 36,177,000.00 | 38,216,000.00 | 39,822,000.00 | 35,601,000.00 |
| 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 | 221,000.00 | 212,000.00 | 178,000.00 | 1,539,000.00 | 1,527,000.00 | 1,533,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,216,000.00 | 818,112,000.00 | 823,750,000.00 | 824,811,000.00 | 406,325,000.00 | 403,116,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,436,000.00 | 1,285,060,000.00 | 1,308,250,000.00 | 1,262,821,000.00 | 830,638,000.00 | 799,144,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,000.00 | 55,000.00 | 54,000.00 | 54,000.00 | 54,000.00 | 53,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,804,000.00 | 584,752,000.00 | 562,942,000.00 | 541,093,000.00 | 595,693,000.00 | 575,549,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -681,876,000.00 | -664,328,000.00 | -652,641,000.00 | -648,445,000.00 | -592,176,000.00 | -571,266,000.00 |
| 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 | -4,730,000.00 | -3,635,000.00 | 255,000.00 | -6,395,000.00 | -3,414,000.00 | -3,406,000.00 |
| 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 | -77,747,000.00 | -83,156,000.00 | -89,390,000.00 | -113,693,000.00 | 157,000.00 | 930,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,747,000.00 | -83,156,000.00 | -89,390,000.00 | -113,693,000.00 | 157,000.00 | 930,000.00 |
| 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 | 1,242,689,000.00 | 1,201,904,000.00 | 1,218,860,000.00 | 1,149,128,000.00 | 830,795,000.00 | 800,074,000.00 |
| 公告日期 | 2025-07-31 | 2025-05-01 | 2025-02-25 | 2024-11-06 | 2024-08-01 | 2024-05-02 | 2024-02-20 | 2023-10-30 | 2023-08-03 | 2023-05-02 |
| 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 |