| 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 | 229,844,000.00 | 181,866,000.00 | 200,081,000.00 | 145,824,000.00 | 151,020,000.00 | 167,931,000.00 |
| 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 | 90,976,000.00 | 95,520,000.00 | 96,939,000.00 | 88,078,000.00 | 55,064,000.00 | 26,882,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,341,000.00 | 19,423,000.00 | 27,841,000.00 | 13,451,000.00 | 14,095,000.00 | 12,343,000.00 |
| 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 | 149,572,000.00 | 141,834,000.00 | 175,199,000.00 | 134,265,000.00 | 127,422,000.00 | 108,271,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,679,000.00 | 20,482,000.00 | 20,403,000.00 | 18,963,000.00 | 17,599,000.00 | 16,946,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,412,000.00 | 459,125,000.00 | 520,463,000.00 | 400,581,000.00 | 365,200,000.00 | 332,373,000.00 |
| 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 | 10,651,000.00 | 10,607,000.00 | 10,236,000.00 | 9,799,000.00 | 9,883,000.00 | 10,198,000.00 |
| 受限制存款及现金非流动(元) | - | - | 会员可见 | 会员可见 | 3,634,000.00 | 3,514,000.00 | 3,552,000.00 | 3,415,000.00 | 3,537,000.00 | 3,468,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,022,000.00 | 73,022,000.00 | 78,024,000.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,566,000.00 | 367,566,000.00 | 367,566,000.00 | 450,681,000.00 | 455,773,000.00 | 460,864,000.00 |
| 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 | 3,219,000.00 | 2,939,000.00 | 2,668,000.00 | 2,091,000.00 | 2,080,000.00 | 1,927,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 156,074,000.00 | 189,969,000.00 | 219,851,000.00 | 251,901,000.00 | 287,827,000.00 | 307,257,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,166,000.00 | 647,617,000.00 | 681,897,000.00 | 717,887,000.00 | 759,100,000.00 | 783,714,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,578,000.00 | 1,106,742,000.00 | 1,202,360,000.00 | 1,118,468,000.00 | 1,124,300,000.00 | 1,116,087,000.00 |
| 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 | 4,142,000.00 | 4,003,000.00 | 4,031,000.00 | 3,661,000.00 | 3,591,000.00 | 3,111,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,029,000.00 | 33,893,000.00 | 50,943,000.00 | 32,505,000.00 | 30,842,000.00 | 34,011,000.00 |
| 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 | 188,793,000.00 | 157,468,000.00 | 218,538,000.00 | 152,434,000.00 | 141,309,000.00 | 122,190,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,964,000.00 | 195,364,000.00 | 273,512,000.00 | 188,600,000.00 | 175,742,000.00 | 159,312,000.00 |
| 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 | 18,240,000.00 | 18,375,000.00 | 19,291,000.00 | 17,814,000.00 | 18,995,000.00 | 16,217,000.00 |
| 递延所得税负债非流动(元) | - | - | - | 会员可见 | 3,645,000.00 | 5,083,000.00 | 6,507,000.00 | 2,872,000.00 | 2,604,000.00 | 4,477,000.00 |
| 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 | 1,043,000.00 | 1,055,000.00 | 1,071,000.00 | 1,013,000.00 | 1,036,000.00 | 1,554,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,928,000.00 | 24,513,000.00 | 26,869,000.00 | 21,699,000.00 | 22,635,000.00 | 22,248,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,892,000.00 | 219,877,000.00 | 300,381,000.00 | 210,299,000.00 | 198,377,000.00 | 181,560,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,391,306,000.00 | 1,377,072,000.00 | - | 1,344,904,000.00 | 1,329,405,000.00 | 1,302,502,000.00 |
| 股本溢价(元) | - | - | 会员可见 | - | - | - | 1,360,250,000.00 | - | - | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -511,344,000.00 | -488,902,000.00 | -456,851,000.00 | -434,753,000.00 | -401,662,000.00 | -366,129,000.00 |
| 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 | -1,276,000.00 | -1,305,000.00 | -1,420,000.00 | -1,982,000.00 | -1,820,000.00 | -1,846,000.00 |
| 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 | 878,686,000.00 | 886,865,000.00 | 901,979,000.00 | 908,169,000.00 | 925,923,000.00 | 934,527,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,686,000.00 | 886,865,000.00 | 901,979,000.00 | 908,169,000.00 | 925,923,000.00 | 934,527,000.00 |
| 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 | 1,130,578,000.00 | 1,106,742,000.00 | 1,202,360,000.00 | 1,118,468,000.00 | 1,124,300,000.00 | 1,116,087,000.00 |
| 公告日期 | 2025-08-13 | 2025-05-14 | 2025-03-27 | 2024-11-20 | 2024-08-14 | 2024-05-20 | 2024-03-28 | 2023-11-15 | 2023-08-08 | 2023-05-22 |
| 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 |