| 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 | 12,453,000.00 | 15,519,000.00 | 14,394,000.00 | 18,216,000.00 | 14,676,000.00 | 15,245,000.00 | 15,395,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,364,000.00 | 193,725,000.00 | 204,119,000.00 | 205,503,000.00 | 198,828,000.00 | 243,893,000.00 | 271,905,000.00 |
| 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 | 18,383,000.00 | 23,124,000.00 | 31,606,000.00 | 17,771,000.00 | 22,801,000.00 | 29,318,000.00 | 39,580,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,706,000.00 | 1,516,000.00 | 2,855,000.00 | 3,085,000.00 | 19,087,000.00 | 3,640,000.00 | 7,918,000.00 |
| 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 | 21,032,000.00 | 26,736,000.00 | 22,043,000.00 | 22,293,000.00 | 19,180,000.00 | 17,303,000.00 | 53,833,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,938,000.00 | 260,620,000.00 | 275,017,000.00 | 266,868,000.00 | 274,572,000.00 | 309,399,000.00 | 388,631,000.00 |
| 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 | 37,142,000.00 | 37,805,000.00 | 37,836,000.00 | 38,599,000.00 | 37,951,000.00 | 38,569,000.00 | 38,115,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,453,000.00 | 6,640,000.00 | 11,626,000.00 | 18,788,000.00 | 24,268,000.00 | 31,321,000.00 | 33,019,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,884,000.00 | 300,995,000.00 | 299,626,000.00 | 302,400,000.00 | 567,773,000.00 | 569,780,000.00 | 564,934,000.00 |
| 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 | 139,769,000.00 | 152,171,000.00 | 131,357,000.00 | 128,051,000.00 | 114,406,000.00 | 122,548,000.00 | 115,796,000.00 |
| 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 | 24,567,000.00 | 27,252,000.00 | 31,373,000.00 | 28,464,000.00 | 21,412,000.00 | 29,610,000.00 | 31,772,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,815,000.00 | 524,863,000.00 | 511,818,000.00 | 516,302,000.00 | 765,810,000.00 | 791,828,000.00 | 783,636,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,753,000.00 | 785,483,000.00 | 786,835,000.00 | 783,170,000.00 | 1,040,382,000.00 | 1,101,227,000.00 | 1,172,267,000.00 |
| 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 | 52,500,000.00 | 52,500,000.00 | 52,500,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,946,000.00 | 8,661,000.00 | 19,743,000.00 | 10,348,000.00 | 8,138,000.00 | 7,341,000.00 | 8,980,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,623,000.00 | 25,060,000.00 | 24,515,000.00 | 23,979,000.00 | 23,415,000.00 | 22,969,000.00 | 32,675,000.00 |
| 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 | 98,439,000.00 | 110,193,000.00 | 89,142,000.00 | 105,903,000.00 | 97,720,000.00 | 106,606,000.00 | 127,229,000.00 |
| 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 | 38,440,000.00 | 31,690,000.00 | 53,799,000.00 | 52,960,000.00 | 36,641,000.00 | 31,023,000.00 | 57,946,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,948,000.00 | 228,104,000.00 | 239,699,000.00 | 263,190,000.00 | 235,914,000.00 | 237,939,000.00 | 296,830,000.00 |
| 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 | 233,404,000.00 | 271,592,000.00 | 239,331,000.00 | 230,052,000.00 | 253,874,000.00 | 295,179,000.00 | 311,483,000.00 |
| 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 | 104,869,000.00 | 102,727,000.00 | 140,739,000.00 | 137,228,000.00 | 153,498,000.00 | 163,783,000.00 | 168,901,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,273,000.00 | 374,319,000.00 | 380,070,000.00 | 367,280,000.00 | 407,372,000.00 | 458,962,000.00 | 480,384,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,221,000.00 | 602,423,000.00 | 619,769,000.00 | 630,470,000.00 | 643,286,000.00 | 696,901,000.00 | 777,214,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,000.00 | 638,000.00 | 633,000.00 | 627,000.00 | 625,000.00 | 618,000.00 | 616,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -488,824,000.00 | -488,757,000.00 | -488,087,000.00 | -485,793,000.00 | -485,768,000.00 | -485,730,000.00 | -469,941,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,078,000.00 | 1,170,798,000.00 | 1,159,754,000.00 | 1,151,259,000.00 | 1,143,493,000.00 | 1,121,804,000.00 | 1,112,420,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -580,301,000.00 | -484,230,000.00 | -489,778,000.00 | -498,202,000.00 | -240,661,000.00 | -213,615,000.00 | -229,593,000.00 |
| 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 | -14,059,000.00 | -15,389,000.00 | -15,456,000.00 | -15,191,000.00 | -20,593,000.00 | -18,751,000.00 | -18,449,000.00 |
| 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 | 94,532,000.00 | 183,060,000.00 | 167,066,000.00 | 152,700,000.00 | 397,096,000.00 | 404,326,000.00 | 395,053,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,532,000.00 | 183,060,000.00 | 167,066,000.00 | 152,700,000.00 | 397,096,000.00 | 404,326,000.00 | 395,053,000.00 |
| 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 | 654,753,000.00 | 785,483,000.00 | 786,835,000.00 | 783,170,000.00 | 1,040,382,000.00 | 1,101,227,000.00 | 1,172,267,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-30 | 2025-05-01 | 2025-02-27 | 2024-11-07 | 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 |