| 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 | 182,198,000.00 | 178,534,000.00 | 176,108,000.00 | 238,259,000.00 | 204,595,000.00 | 218,849,000.00 |
| 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 | 1,334,000.00 | 1,270,000.00 | 1,407,000.00 | 1,487,000.00 | 1,170,000.00 | 1,091,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,674,000.00 | 284,239,000.00 | 306,307,000.00 | 232,118,000.00 | 217,437,000.00 | 212,346,000.00 |
| 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 | 69,598,000.00 | 77,485,000.00 | 69,865,000.00 | 71,549,000.00 | 70,817,000.00 | 73,531,000.00 |
| 短期投资(元) | - | - | 会员可见 | - | - | 2,485,000.00 | 5,725,000.00 | 12,467,000.00 | 42,256,000.00 | 55,582,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,804,000.00 | 544,013,000.00 | 559,412,000.00 | 555,880,000.00 | 536,275,000.00 | 561,399,000.00 |
| 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 | 71,846,000.00 | 72,587,000.00 | 72,155,000.00 | 75,792,000.00 | 71,079,000.00 | 71,731,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,203,000.00 | 4,216,000.00 | 4,247,000.00 | 4,111,000.00 | 3,974,000.00 | 3,998,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,565,000.00 | 109,323,000.00 | 125,258,000.00 | 141,235,000.00 | 157,215,000.00 | 173,177,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,931,000.00 | 555,931,000.00 | 555,931,000.00 | 555,931,000.00 | 555,931,000.00 | 555,931,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,584,000.00 | 27,351,000.00 | 39,602,000.00 | 40,854,000.00 | 40,230,000.00 | 41,262,000.00 |
| 递延所得税资产非流动(元) | - | - | - | - | - | - | - | 3,467,000.00 | 3,121,000.00 | 3,218,000.00 |
| 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 | 345,589,000.00 | 346,756,000.00 | 351,197,000.00 | 354,454,000.00 | 353,815,000.00 | 357,191,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,718,000.00 | 1,116,164,000.00 | 1,148,390,000.00 | 1,175,844,000.00 | 1,185,365,000.00 | 1,206,508,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631,522,000.00 | 1,660,177,000.00 | 1,707,802,000.00 | 1,731,724,000.00 | 1,721,640,000.00 | 1,767,907,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | 3,000,000.00 | 53,000,000.00 | 3,000,000.00 | 33,000,000.00 |
| 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 | 19,463,000.00 | 19,141,000.00 | 20,264,000.00 | 19,015,000.00 | 16,231,000.00 | 15,663,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,406,000.00 | 279,373,000.00 | 282,012,000.00 | 252,727,000.00 | 222,232,000.00 | 223,040,000.00 |
| 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 | 118,664,000.00 | 118,176,000.00 | 118,689,000.00 | 108,229,000.00 | 105,234,000.00 | 95,182,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,533,000.00 | 416,690,000.00 | 423,965,000.00 | 432,971,000.00 | 346,697,000.00 | 366,885,000.00 |
| 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 | 145,778,000.00 | 145,455,000.00 | 142,164,000.00 | 141,829,000.00 | 192,307,000.00 | 192,737,000.00 |
| 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 | 42,721,000.00 | 44,992,000.00 | 49,450,000.00 | 52,232,000.00 | 54,583,000.00 | 58,223,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,242,000.00 | 6,168,000.00 | 6,129,000.00 | 6,023,000.00 | 5,782,000.00 | 5,080,000.00 |
| 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 | 6,914,000.00 | 11,130,000.00 | 14,815,000.00 | 25,560,000.00 | 26,938,000.00 | 31,319,000.00 |
| 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 | 15,101,000.00 | 14,751,000.00 | 14,217,000.00 | 6,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,756,000.00 | 222,496,000.00 | 226,775,000.00 | 231,644,000.00 | 284,610,000.00 | 292,359,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,289,000.00 | 639,186,000.00 | 650,740,000.00 | 664,615,000.00 | 631,307,000.00 | 659,244,000.00 |
| 股东权益： | ||||||||||
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,978,000.00 | -83,271,000.00 | -55,513,000.00 | -23,157,000.00 | -4,358,000.00 | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,159,000.00 | 1,280,715,000.00 | 1,262,093,000.00 | 1,244,667,000.00 | 1,226,572,000.00 | 1,209,559,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -180,909,000.00 | -176,618,000.00 | -150,460,000.00 | -154,183,000.00 | -131,047,000.00 | -99,733,000.00 |
| 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 | -39,000.00 | 165,000.00 | 942,000.00 | -218,000.00 | -834,000.00 | -1,163,000.00 |
| 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 | 1,010,233,000.00 | 1,020,991,000.00 | 1,057,062,000.00 | 1,067,109,000.00 | 1,090,333,000.00 | 1,108,663,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,233,000.00 | 1,020,991,000.00 | 1,057,062,000.00 | 1,067,109,000.00 | 1,090,333,000.00 | 1,108,663,000.00 |
| 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 | 1,631,522,000.00 | 1,660,177,000.00 | 1,707,802,000.00 | 1,731,724,000.00 | 1,721,640,000.00 | 1,767,907,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-26 | 2024-11-07 | 2024-08-07 | 2024-05-08 | 2024-02-28 | 2023-11-08 | 2023-08-09 | 2023-05-10 |
| 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 |