| 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 | 284,253,000.00 | 242,024,000.00 | 301,835,000.00 | 248,239,000.00 | 267,897,000.00 | 296,066,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,564,000.00 | 118,620,000.00 | 148,433,000.00 | 137,921,000.00 | 121,359,000.00 | 87,898,000.00 |
| 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 | 34,625,000.00 | 37,469,000.00 | 32,475,000.00 | 29,701,000.00 | 28,184,000.00 | 32,933,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,456,000.00 | 525,000,000.00 | 514,585,000.00 | 528,115,000.00 | 472,956,000.00 | 542,281,000.00 |
| 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 | 53,250,000.00 | 51,184,000.00 | 50,914,000.00 | 44,726,000.00 | 41,994,000.00 | 37,822,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,148,000.00 | 974,297,000.00 | 1,048,242,000.00 | 988,702,000.00 | 932,390,000.00 | 997,000,000.00 |
| 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 | 21,185,000.00 | 21,485,000.00 | 21,825,000.00 | 21,757,000.00 | 22,268,000.00 | 23,295,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,215,000.00 | 26,031,000.00 | 27,389,000.00 | 30,278,000.00 | 31,533,000.00 | 21,154,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,007,000.00 | 199,724,000.00 | 196,844,000.00 | 202,133,000.00 | 199,202,000.00 | 110,317,000.00 |
| 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 | 51,476,000.00 | 51,456,000.00 | 54,858,000.00 | 43,557,000.00 | 40,169,000.00 | 32,848,000.00 |
| 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 | 18,711,000.00 | 20,641,000.00 | 19,311,000.00 | 15,659,000.00 | 17,127,000.00 | 17,290,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,594,000.00 | 319,337,000.00 | 320,227,000.00 | 313,384,000.00 | 310,299,000.00 | 204,904,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,742,000.00 | 1,293,634,000.00 | 1,368,469,000.00 | 1,302,086,000.00 | 1,242,689,000.00 | 1,201,904,000.00 |
| 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 | 70,937,000.00 | - | - | - | - | - |
| 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 | 578,000.00 | 570,000.00 | 562,000.00 | 555,000.00 | 547,000.00 | 540,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,905,000.00 | 14,761,000.00 | 7,747,000.00 | 13,346,000.00 | 8,229,000.00 | 9,911,000.00 |
| 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 | 118,588,000.00 | 93,495,000.00 | 126,508,000.00 | 111,029,000.00 | 113,339,000.00 | 89,437,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,267,000.00 | 438,513,000.00 | 457,608,000.00 | 414,229,000.00 | 384,105,000.00 | 367,060,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,275,000.00 | 547,339,000.00 | 592,425,000.00 | 539,159,000.00 | 506,220,000.00 | 466,948,000.00 |
| 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 | 292,000.00 | 238,000.00 | 227,000.00 | 236,000.00 | 221,000.00 | 212,000.00 |
| 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 | 22,085,000.00 | 23,187,000.00 | 22,929,000.00 | 21,693,000.00 | 22,629,000.00 | 23,752,000.00 |
| 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 | 695,175,000.00 | 765,501,000.00 | 764,891,000.00 | 764,281,000.00 | 763,672,000.00 | 763,063,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,443,000.00 | 33,104,000.00 | 29,681,000.00 | 27,527,000.00 | 27,694,000.00 | 31,085,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,995,000.00 | 822,030,000.00 | 817,728,000.00 | 813,737,000.00 | 814,216,000.00 | 818,112,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,270,000.00 | 1,369,369,000.00 | 1,410,153,000.00 | 1,352,896,000.00 | 1,320,436,000.00 | 1,285,060,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,000.00 | 56,000.00 | 56,000.00 | 56,000.00 | 55,000.00 | 55,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,076,000.00 | 655,377,000.00 | 672,363,000.00 | 645,083,000.00 | 608,804,000.00 | 584,752,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -748,454,000.00 | -729,054,000.00 | -707,683,000.00 | -698,868,000.00 | -681,876,000.00 | -664,328,000.00 |
| 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 | 6,794,000.00 | -2,114,000.00 | -6,420,000.00 | 2,919,000.00 | -4,730,000.00 | -3,635,000.00 |
| 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 | -66,528,000.00 | -75,735,000.00 | -41,684,000.00 | -50,810,000.00 | -77,747,000.00 | -83,156,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,528,000.00 | -75,735,000.00 | -41,684,000.00 | -50,810,000.00 | -77,747,000.00 | -83,156,000.00 |
| 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 | 1,345,742,000.00 | 1,293,634,000.00 | 1,368,469,000.00 | 1,302,086,000.00 | 1,242,689,000.00 | 1,201,904,000.00 |
| 公告日期 | 2026-08-04 | 2026-05-05 | 2026-02-19 | 2025-11-05 | 2025-07-31 | 2025-05-01 | 2025-02-25 | 2024-11-06 | 2024-08-01 | 2024-05-02 |
| 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 |