| 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 | 656,900,000.00 | 510,894,000.00 | 407,010,000.00 | 245,449,000.00 | 95,207,000.00 | 39,138,000.00 | 46,922,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,466,000.00 | 301,108,000.00 | 279,166,000.00 | 298,400,000.00 | 292,773,000.00 | 275,058,000.00 | 257,746,000.00 |
| 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 | 64,229,000.00 | 60,521,000.00 | 58,726,000.00 | 49,979,000.00 | 60,901,000.00 | 64,731,000.00 | 62,954,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,595,000.00 | 872,523,000.00 | 744,902,000.00 | 593,828,000.00 | 448,881,000.00 | 378,927,000.00 | 367,622,000.00 |
| 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 | 124,058,000.00 | 122,394,000.00 | 118,600,000.00 | 120,589,000.00 | 114,764,000.00 | 114,817,000.00 | 113,755,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,727,000.00 | 35,087,000.00 | 35,448,000.00 | 35,809,000.00 | 36,359,000.00 | 36,908,000.00 | 37,458,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,396,000.00 | 662,396,000.00 | 662,396,000.00 | 662,396,000.00 | 662,396,000.00 | 662,396,000.00 | 662,396,000.00 |
| 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 | 76,683,000.00 | 75,196,000.00 | 75,231,000.00 | 74,435,000.00 | 59,343,000.00 | 51,766,000.00 | 49,157,000.00 |
| 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 | 153,602,000.00 | 152,452,000.00 | 159,212,000.00 | 169,771,000.00 | 164,978,000.00 | 162,124,000.00 | 165,335,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,466,000.00 | 1,047,525,000.00 | 1,050,887,000.00 | 1,063,000,000.00 | 1,037,840,000.00 | 1,028,011,000.00 | 1,028,101,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,061,000.00 | 1,920,048,000.00 | 1,795,789,000.00 | 1,656,828,000.00 | 1,486,721,000.00 | 1,406,938,000.00 | 1,395,723,000.00 |
| 流动负债： | |||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,939,000.00 | 638,417,000.00 | 616,697,000.00 | 559,860,000.00 | 518,755,000.00 | 490,557,000.00 | 466,040,000.00 |
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | - | - | 55,000,000.00 | 115,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,201,000.00 | 27,388,000.00 | 24,402,000.00 | 31,869,000.00 | 29,023,000.00 | 33,608,000.00 | 37,110,000.00 |
| 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 | 306,868,000.00 | 292,659,000.00 | 270,926,000.00 | 292,961,000.00 | 264,785,000.00 | 231,925,000.00 | 201,201,000.00 |
| 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 | 37,346,000.00 | 34,624,000.00 | 44,620,000.00 | 40,441,000.00 | 35,955,000.00 | 41,347,000.00 | 62,538,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,354,000.00 | 993,088,000.00 | 956,645,000.00 | 925,131,000.00 | 848,518,000.00 | 852,437,000.00 | 881,889,000.00 |
| 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 | 128,277,000.00 | 131,796,000.00 | 136,156,000.00 | 142,122,000.00 | 143,039,000.00 | 139,390,000.00 | 142,689,000.00 |
| 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 | 2,289,000.00 | 2,294,000.00 | 2,364,000.00 | 2,404,000.00 | 1,128,000.00 | 1,098,000.00 | 1,090,000.00 |
| 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 | 30,702,000.00 | 29,271,000.00 | 29,082,000.00 | 28,221,000.00 | 23,124,000.00 | 22,953,000.00 | 22,793,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,268,000.00 | 163,361,000.00 | 167,602,000.00 | 172,747,000.00 | 167,291,000.00 | 163,441,000.00 | 166,572,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,622,000.00 | 1,156,449,000.00 | 1,124,247,000.00 | 1,097,878,000.00 | 1,015,809,000.00 | 1,015,878,000.00 | 1,048,461,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,000.00 | 310,000.00 | 310,000.00 | 308,000.00 | 307,000.00 | 306,000.00 | 306,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,235,000.00 | -12,235,000.00 | -12,235,000.00 | -12,322,000.00 | -12,322,000.00 | -12,322,000.00 | -12,322,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,903,000.00 | 818,903,000.00 | 814,649,000.00 | 802,681,000.00 | 795,994,000.00 | 785,292,000.00 | 778,691,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,636,000.00 | -30,790,000.00 | -119,141,000.00 | -221,645,000.00 | -300,197,000.00 | -371,022,000.00 | -408,099,000.00 |
| 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 | -9,176,000.00 | -12,589,000.00 | -12,041,000.00 | -10,072,000.00 | -12,870,000.00 | -11,194,000.00 | -11,314,000.00 |
| 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 | 881,439,000.00 | 763,599,000.00 | 671,542,000.00 | 558,950,000.00 | 470,912,000.00 | 391,060,000.00 | 347,262,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,439,000.00 | 763,599,000.00 | 671,542,000.00 | 558,950,000.00 | 470,912,000.00 | 391,060,000.00 | 347,262,000.00 |
| 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 | 2,084,061,000.00 | 1,920,048,000.00 | 1,795,789,000.00 | 1,656,828,000.00 | 1,486,721,000.00 | 1,406,938,000.00 | 1,395,723,000.00 |
| 公告日期 | 2025-10-23 | 2025-07-22 | 2025-04-22 | 2025-02-11 | 2024-10-22 | 2024-07-23 | 2024-04-23 | 2024-02-13 | 2023-10-24 | 2023-07-25 | 2023-04-25 |
| 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 |