| 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 | 218,303,000.00 | 71,385,000.00 | 84,765,000.00 | 60,984,000.00 | 46,694,000.00 | 40,346,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,041,000.00 | 66,570,000.00 | 76,437,000.00 | 60,922,000.00 | 62,498,000.00 | 63,184,000.00 |
| 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 | 17,169,000.00 | 17,569,000.00 | 12,976,000.00 | 13,924,000.00 | 16,955,000.00 | 20,944,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,013,000.00 | 508,229,000.00 | 460,245,000.00 | 441,194,000.00 | 423,100,000.00 | 406,818,000.00 |
| 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 | 12,662,000.00 | 11,869,000.00 | 11,378,000.00 | 10,211,000.00 | 9,063,000.00 | 8,568,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,188,000.00 | 675,622,000.00 | 645,801,000.00 | 587,235,000.00 | 558,310,000.00 | 539,860,000.00 |
| 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 | 6,529,000.00 | 6,473,000.00 | 6,663,000.00 | 6,582,000.00 | 7,028,000.00 | 7,482,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,990,000.00 | 22,879,000.00 | 25,768,000.00 | 28,657,000.00 | 31,618,000.00 | 34,581,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,955,000.00 | 247,955,000.00 | 247,955,000.00 | 247,955,000.00 | 247,955,000.00 | 247,955,000.00 |
| 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 | 18,316,000.00 | 17,727,000.00 | 18,032,000.00 | 16,161,000.00 | 14,134,000.00 | 13,828,000.00 |
| 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 | 25,165,000.00 | 26,424,000.00 | 28,337,000.00 | 33,017,000.00 | 36,076,000.00 | 35,032,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,955,000.00 | 321,458,000.00 | 326,755,000.00 | 332,372,000.00 | 336,811,000.00 | 338,878,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,143,000.00 | 997,080,000.00 | 972,556,000.00 | 919,607,000.00 | 895,121,000.00 | 878,738,000.00 |
| 流动负债： | ||||||||||
| 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 | 8,109,000.00 | 8,135,000.00 | 8,272,000.00 | 8,163,000.00 | 8,272,000.00 | 7,453,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,222,000.00 | 14,247,000.00 | 16,970,000.00 | 14,712,000.00 | 13,097,000.00 | 14,089,000.00 |
| 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 | 39,958,000.00 | 39,597,000.00 | 35,815,000.00 | 32,083,000.00 | 31,724,000.00 | 29,199,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,501,000.00 | 198,240,000.00 | 201,118,000.00 | 179,446,000.00 | 170,967,000.00 | 162,921,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,790,000.00 | 260,219,000.00 | 262,175,000.00 | 234,404,000.00 | 224,060,000.00 | 213,662,000.00 |
| 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 | 9,651,000.00 | 11,705,000.00 | 13,954,000.00 | 15,903,000.00 | 18,241,000.00 | 17,355,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,822,000.00 | 12,972,000.00 | 12,987,000.00 | 12,489,000.00 | 13,441,000.00 | 15,506,000.00 |
| 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 | 4,447,000.00 | 4,382,000.00 | 4,317,000.00 | 3,713,000.00 | 3,487,000.00 | 3,285,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,920,000.00 | 29,059,000.00 | 31,258,000.00 | 32,105,000.00 | 35,169,000.00 | 36,146,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,710,000.00 | 289,278,000.00 | 293,433,000.00 | 266,509,000.00 | 259,229,000.00 | 249,808,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,000.00 | 303,000.00 | 297,000.00 | 294,000.00 | 290,000.00 | 286,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,377,000.00 | 1,006,865,000.00 | 968,245,000.00 | 935,445,000.00 | 904,531,000.00 | 881,002,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -313,525,000.00 | -299,222,000.00 | -290,432,000.00 | -279,199,000.00 | -265,452,000.00 | -249,985,000.00 |
| 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 | -1,727,000.00 | -144,000.00 | 1,013,000.00 | -3,442,000.00 | -3,477,000.00 | -2,373,000.00 |
| 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 | 721,433,000.00 | 707,802,000.00 | 679,123,000.00 | 653,098,000.00 | 635,892,000.00 | 628,930,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,433,000.00 | 707,802,000.00 | 679,123,000.00 | 653,098,000.00 | 635,892,000.00 | 628,930,000.00 |
| 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 | 1,021,143,000.00 | 997,080,000.00 | 972,556,000.00 | 919,607,000.00 | 895,121,000.00 | 878,738,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-09 | 2025-02-14 | 2024-11-08 | 2024-08-08 | 2024-05-10 | 2024-02-15 | 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 |