| 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 | 1,076,000.00 | 1,128,000.00 | 1,402,000.00 | 8,090,000.00 | 1,415,000.00 | 3,692,000.00 | 2,265,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,104,000.00 | 44,947,000.00 | 27,740,000.00 | 30,362,000.00 | 38,229,000.00 | 52,314,000.00 | 25,109,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,565,000.00 | 477,841,000.00 | 504,107,000.00 | 380,152,000.00 | 465,848,000.00 | 456,397,000.00 | 442,781,000.00 |
| 可收回本期税项(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 155,050,000.00 | 170,020,000.00 | 188,915,000.00 | 194,081,000.00 | 160,410,000.00 | 173,785,000.00 | 179,702,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,795,000.00 | 693,936,000.00 | 722,164,000.00 | 612,685,000.00 | 665,902,000.00 | 686,188,000.00 | 649,857,000.00 |
| 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 | 55,677,000.00 | 56,667,000.00 | 57,994,000.00 | 57,012,000.00 | 55,291,000.00 | 50,899,000.00 | 46,933,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,104,000.00 | 1,035,148,000.00 | 1,038,410,000.00 | 1,008,604,000.00 | 1,014,607,000.00 | 1,014,673,000.00 | 1,005,873,000.00 |
| 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 | 165,466,000.00 | 162,133,000.00 | 157,709,000.00 | 143,499,000.00 | 130,284,000.00 | 136,463,000.00 | 128,892,000.00 |
| 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 | 206,328,000.00 | 212,921,000.00 | 220,721,000.00 | 221,792,000.00 | 208,410,000.00 | 200,532,000.00 | 206,641,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,575,000.00 | 1,466,869,000.00 | 1,474,834,000.00 | 1,430,907,000.00 | 1,408,592,000.00 | 1,402,567,000.00 | 1,388,339,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,133,370,000.00 | 2,160,805,000.00 | 2,196,998,000.00 | 2,043,592,000.00 | 2,074,494,000.00 | 2,088,755,000.00 | 2,038,196,000.00 |
| 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 | - | - | - | - | - | - | - |
| 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 | 38,939,000.00 | 38,077,000.00 | 37,183,000.00 | 36,283,000.00 | 36,488,000.00 | 36,256,000.00 | 37,324,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,154,000.00 | 109,253,000.00 | 93,530,000.00 | 82,831,000.00 | 80,609,000.00 | 126,372,000.00 | 82,705,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | - | 12,247,000.00 | 7,374,000.00 | 26,817,000.00 | 2,097,000.00 | 16,184,000.00 | 13,350,000.00 | 24,895,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,884,000.00 | 95,267,000.00 | 71,377,000.00 | 133,593,000.00 | 118,289,000.00 | 89,989,000.00 | 68,934,000.00 |
| 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 | 197,693,000.00 | 217,792,000.00 | 241,148,000.00 | 257,117,000.00 | 222,876,000.00 | 235,010,000.00 | 247,300,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,917,000.00 | 467,763,000.00 | 470,055,000.00 | 511,921,000.00 | 474,446,000.00 | 500,977,000.00 | 461,158,000.00 |
| 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 | 335,835,000.00 | 379,660,000.00 | -1,456,000.00 | 310,826,000.00 | 393,008,000.00 | 408,790,000.00 | 401,772,000.00 |
| 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 | 190,055,000.00 | 194,704,000.00 | 201,115,000.00 | 203,905,000.00 | 181,834,000.00 | 174,608,000.00 | 183,379,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,218,000.00 | 2,149,000.00 | 2,091,000.00 | 1,984,000.00 | 2,029,000.00 | 2,381,000.00 | 2,330,000.00 |
| 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 | 33,623,000.00 | 32,726,000.00 | 31,686,000.00 | 29,287,000.00 | 31,749,000.00 | 29,455,000.00 | 27,013,000.00 |
| 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 | 190,802,000.00 | 192,369,000.00 | 626,418,000.00 | 194,051,000.00 | 180,834,000.00 | 196,501,000.00 | 190,614,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,533,000.00 | 801,608,000.00 | 859,854,000.00 | 740,053,000.00 | 789,454,000.00 | 811,735,000.00 | 805,108,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,450,000.00 | 1,269,371,000.00 | 1,329,909,000.00 | 1,251,974,000.00 | 1,263,900,000.00 | 1,312,712,000.00 | 1,266,266,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,000.00 | 1,379,000.00 | 1,379,000.00 | 1,374,000.00 | 1,374,000.00 | 1,371,000.00 | 1,370,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -910,537,000.00 | -910,322,000.00 | -910,322,000.00 | -899,093,000.00 | -891,880,000.00 | -882,088,000.00 | -853,793,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,076,000.00 | 845,962,000.00 | 841,268,000.00 | 832,475,000.00 | 828,864,000.00 | 818,693,000.00 | 814,686,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,845,000.00 | 951,761,000.00 | 931,968,000.00 | 855,084,000.00 | 867,821,000.00 | 834,139,000.00 | 807,276,000.00 |
| 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 | 157,000.00 | 2,654,000.00 | 2,796,000.00 | 1,778,000.00 | 4,415,000.00 | 3,928,000.00 | 2,391,000.00 |
| 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 | 927,920,000.00 | 891,434,000.00 | 867,089,000.00 | 791,618,000.00 | 810,594,000.00 | 776,043,000.00 | 771,930,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,920,000.00 | 891,434,000.00 | 867,089,000.00 | 791,618,000.00 | 810,594,000.00 | 776,043,000.00 | 771,930,000.00 |
| 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 | 2,133,370,000.00 | 2,160,805,000.00 | 2,196,998,000.00 | 2,043,592,000.00 | 2,074,494,000.00 | 2,088,755,000.00 | 2,038,196,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-04-25 | 2025-02-28 | 2024-11-07 | 2024-08-01 | 2024-04-25 | 2024-02-23 | 2023-10-26 | 2023-07-27 | 2023-04-28 |
| 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 |