| 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 | 156,983,000.00 | 183,393,000.00 | 164,239,000.00 | 139,520,000.00 | 132,391,000.00 | 142,412,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,171,000.00 | 345,125,000.00 | 452,337,000.00 | 370,766,000.00 | 350,094,000.00 | 342,765,000.00 |
| 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 | 30,485,000.00 | 34,416,000.00 | 31,479,000.00 | 32,176,000.00 | 35,563,000.00 | 34,017,000.00 |
| 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 | 824,571,000.00 | 735,668,000.00 | 758,590,000.00 | 684,248,000.00 | 510,453,000.00 | 434,842,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,381,210,000.00 | 1,298,602,000.00 | 1,406,645,000.00 | 1,226,710,000.00 | 1,028,501,000.00 | 954,036,000.00 |
| 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 | 34,943,000.00 | 36,924,000.00 | 37,856,000.00 | 41,098,000.00 | 44,998,000.00 | 48,327,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,801,000.00 | 299,150,000.00 | 304,064,000.00 | 308,461,000.00 | 326,711,000.00 | 340,341,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,026,000.00 | 1,226,026,000.00 | 1,226,026,000.00 | 1,226,026,000.00 | 1,226,026,000.00 | 1,226,026,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,348,000.00 | 290,186,000.00 | 313,983,000.00 | 279,303,000.00 | 269,051,000.00 | 270,332,000.00 |
| 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 | 61,230,000.00 | 56,017,000.00 | 58,499,000.00 | 75,448,000.00 | 74,403,000.00 | 63,345,000.00 |
| 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 | 92,114,000.00 | 93,296,000.00 | 97,666,000.00 | 97,782,000.00 | 99,200,000.00 | 104,394,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,462,000.00 | 2,001,599,000.00 | 2,038,094,000.00 | 2,028,118,000.00 | 2,040,389,000.00 | 2,052,765,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,364,672,000.00 | 3,300,201,000.00 | 3,444,739,000.00 | 3,254,828,000.00 | 3,068,890,000.00 | 3,006,801,000.00 |
| 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 | 34,892,000.00 | 34,875,000.00 | 74,405,000.00 | 74,350,000.00 | 74,294,000.00 | 70,443,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,798,000.00 | 44,292,000.00 | 45,964,000.00 | 40,951,000.00 | 48,137,000.00 | 47,170,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,446,000.00 | 26,938,000.00 | 53,892,000.00 | 42,025,000.00 | 40,837,000.00 | 29,834,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,659,000.00 | 77,147,000.00 | 59,580,000.00 | 61,438,000.00 | 69,352,000.00 | 69,999,000.00 |
| 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 | 854,326,000.00 | 765,568,000.00 | 803,408,000.00 | 726,866,000.00 | 549,246,000.00 | 483,464,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,121,000.00 | 948,820,000.00 | 1,037,249,000.00 | 945,630,000.00 | 781,866,000.00 | 700,910,000.00 |
| 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 | 973,121,000.00 | 981,851,000.00 | 963,599,000.00 | 987,221,000.00 | 991,829,000.00 | 1,010,938,000.00 |
| 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 | 25,237,000.00 | 27,378,000.00 | 29,074,000.00 | 28,657,000.00 | 29,394,000.00 | 32,026,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,292,000.00 | 20,117,000.00 | 24,780,000.00 | 23,107,000.00 | 24,503,000.00 | 21,639,000.00 |
| 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 | 41,052,000.00 | 39,465,000.00 | 40,735,000.00 | 33,687,000.00 | 37,294,000.00 | 38,679,000.00 |
| 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 | 25,093,000.00 | 25,517,000.00 | 25,005,000.00 | 25,491,000.00 | 31,478,000.00 | 34,982,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,795,000.00 | 1,094,328,000.00 | 1,083,193,000.00 | 1,098,163,000.00 | 1,114,498,000.00 | 1,138,264,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,127,916,000.00 | 2,043,148,000.00 | 2,120,442,000.00 | 2,043,793,000.00 | 1,896,364,000.00 | 1,839,174,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,000.00 | 702,000.00 | 702,000.00 | 702,000.00 | 702,000.00 | 702,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -786,526,000.00 | -733,927,000.00 | -674,896,000.00 | -653,162,000.00 | -655,660,000.00 | -661,223,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,559,000.00 | 714,936,000.00 | 712,994,000.00 | 708,506,000.00 | 704,096,000.00 | 701,040,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,103,000.00 | 1,387,216,000.00 | 1,394,967,000.00 | 1,272,351,000.00 | 1,234,440,000.00 | 1,241,150,000.00 |
| 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 | -114,082,000.00 | -111,874,000.00 | -109,470,000.00 | -117,362,000.00 | -111,052,000.00 | -114,042,000.00 |
| 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 | 1,236,756,000.00 | 1,257,053,000.00 | 1,324,297,000.00 | 1,211,035,000.00 | 1,172,526,000.00 | 1,167,627,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,756,000.00 | 1,257,053,000.00 | 1,324,297,000.00 | 1,211,035,000.00 | 1,172,526,000.00 | 1,167,627,000.00 |
| 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 | 3,364,672,000.00 | 3,300,201,000.00 | 3,444,739,000.00 | 3,254,828,000.00 | 3,068,890,000.00 | 3,006,801,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-27 | 2024-11-07 | 2024-08-01 | 2024-04-30 | 2024-02-29 | 2023-11-02 | 2023-08-03 | 2023-05-04 |
| 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 |