| 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 | 134,409,000.00 | 128,838,000.00 | 126,226,000.00 | 89,392,000.00 | 130,862,000.00 | 111,650,000.00 | 130,636,000.00 |
| 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 | 6,306,000.00 | 7,641,000.00 | 7,616,000.00 | 7,505,000.00 | 7,587,000.00 | 8,853,000.00 | 8,644,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,097,000.00 | 206,807,000.00 | 159,145,000.00 | 173,571,000.00 | 85,091,000.00 | 186,729,000.00 | 120,261,000.00 |
| 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 | 29,488,000.00 | 30,893,000.00 | 41,844,000.00 | 22,793,000.00 | 37,151,000.00 | 42,726,000.00 | 47,099,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,215,000.00 | 7,835,000.00 | 12,278,000.00 | 15,224,000.00 | 18,604,000.00 | 13,731,000.00 | 34,868,000.00 |
| 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 | -90,480,000.00 | -92,954,000.00 | -84,662,000.00 | -84,078,000.00 | 738,000.00 | -70,108,000.00 | -62,120,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,035,000.00 | 289,060,000.00 | 262,447,000.00 | 224,407,000.00 | 280,033,000.00 | 293,581,000.00 | 279,388,000.00 |
| 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 | 984,675,000.00 | 1,010,025,000.00 | 1,077,125,000.00 | 1,063,317,000.00 | 1,179,648,000.00 | 1,077,428,000.00 | 1,014,848,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,384,000.00 | 21,248,000.00 | 18,900,000.00 | 22,673,000.00 | 16,016,000.00 | 12,428,000.00 | 13,805,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,942,000.00 | 159,876,000.00 | 171,305,000.00 | 169,183,000.00 | 164,055,000.00 | 168,903,000.00 | 159,454,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,721,000.00 | 621,658,000.00 | 672,502,000.00 | 661,482,000.00 | 640,358,000.00 | 658,723,000.00 | 618,471,000.00 |
| 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 | 68,069,000.00 | 71,955,000.00 | 76,102,000.00 | 76,407,000.00 | 63,086,000.00 | 62,804,000.00 | 60,306,000.00 |
| 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 | -135,667,000.00 | -112,008,000.00 | -101,994,000.00 | -91,853,000.00 | -245,922,000.00 | -102,976,000.00 | -50,798,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,666,124,000.00 | 1,772,754,000.00 | 1,913,940,000.00 | 1,901,209,000.00 | 1,817,241,000.00 | 1,877,310,000.00 | 1,816,086,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,159,000.00 | 2,061,814,000.00 | 2,176,387,000.00 | 2,125,616,000.00 | 2,097,274,000.00 | 2,170,891,000.00 | 2,095,474,000.00 |
| 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 | 22,955,000.00 | 27,409,000.00 | 49,411,000.00 | 52,828,000.00 | 49,053,000.00 | 62,702,000.00 | 49,545,000.00 |
| 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 | 51,148,000.00 | 57,002,000.00 | 59,086,000.00 | 57,514,000.00 | 56,265,000.00 | 52,293,000.00 | 43,946,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,198,000.00 | 33,829,000.00 | 35,824,000.00 | 43,239,000.00 | 33,325,000.00 | 36,955,000.00 | 32,848,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,129,000.00 | 14,548,000.00 | 29,027,000.00 | 40,204,000.00 | 16,427,000.00 | 19,930,000.00 | 13,436,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,921,000.00 | 86,602,000.00 | 79,263,000.00 | 96,652,000.00 | 89,624,000.00 | 84,474,000.00 | 73,058,000.00 |
| 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 | 68,068,000.00 | 70,012,000.00 | 72,696,000.00 | 69,464,000.00 | 73,178,000.00 | 72,711,000.00 | 58,366,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,843,000.00 | 61,352,000.00 | 121,305,000.00 | 69,351,000.00 | 81,039,000.00 | 57,526,000.00 | 114,832,000.00 |
| 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 | 34,681,000.00 | 30,981,000.00 | 27,529,000.00 | 23,962,000.00 | 32,637,000.00 | 26,821,000.00 | 21,745,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,943,000.00 | 381,735,000.00 | 474,141,000.00 | 453,214,000.00 | 431,548,000.00 | 413,412,000.00 | 407,776,000.00 |
| 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 | 129,839,000.00 | 202,986,000.00 | 176,551,000.00 | 112,241,000.00 | 83,059,000.00 | 146,112,000.00 | 214,979,000.00 |
| 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 | 296,120,000.00 | 315,413,000.00 | 342,983,000.00 | 360,120,000.00 | 336,905,000.00 | 358,740,000.00 | 383,953,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,267,000.00 | 138,930,000.00 | 137,505,000.00 | 140,492,000.00 | 136,709,000.00 | 133,456,000.00 | 128,517,000.00 |
| 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 | 11,959,000.00 | 52,978,000.00 | 57,219,000.00 | 56,490,000.00 | 89,268,000.00 | 92,607,000.00 | 94,869,000.00 |
| 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 | 48,308,000.00 | 52,565,000.00 | 55,380,000.00 | 53,921,000.00 | 54,745,000.00 | 53,962,000.00 | 43,050,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,493,000.00 | 762,872,000.00 | 769,638,000.00 | 723,264,000.00 | 700,686,000.00 | 784,877,000.00 | 865,368,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,436,000.00 | 1,144,607,000.00 | 1,243,779,000.00 | 1,176,478,000.00 | 1,132,234,000.00 | 1,198,289,000.00 | 1,273,144,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,000.00 | 610,000.00 | 621,000.00 | 630,000.00 | 629,000.00 | 629,000.00 | 924,000.00 |
| 库存股(元) | - | - | - | - | - | - | - | - | - | - | -1,026,272,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,749,000.00 | 1,142,081,000.00 | 1,160,865,000.00 | 1,179,721,000.00 | 1,184,329,000.00 | 1,181,501,000.00 | 2,205,434,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,212,000.00 | 128,130,000.00 | 17,411,000.00 | 41,862,000.00 | 104,972,000.00 | 68,814,000.00 | 12,637,000.00 |
| 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 | -432,898,000.00 | -352,807,000.00 | -245,261,000.00 | -272,144,000.00 | -323,999,000.00 | -277,626,000.00 | -369,633,000.00 |
| 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 | 897,666,000.00 | 918,014,000.00 | 933,636,000.00 | 950,069,000.00 | 965,931,000.00 | 973,318,000.00 | 823,090,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,341,000.00 | -2,205,000.00 | -2,426,000.00 | -931,000.00 | -2,289,000.00 | -2,114,000.00 | -2,158,000.00 |
| 股东权益合计其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,398,000.00 | 1,398,000.00 | 1,398,000.00 | - | 1,398,000.00 | 1,398,000.00 | 1,398,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,723,000.00 | 917,207,000.00 | 932,608,000.00 | 949,138,000.00 | 965,040,000.00 | 972,602,000.00 | 822,330,000.00 |
| 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 | 1,927,159,000.00 | 2,061,814,000.00 | 2,176,387,000.00 | 2,125,616,000.00 | 2,097,274,000.00 | 2,170,891,000.00 | 2,095,474,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-20 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-22 | 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |