| 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 | 148,161,000.00 | 109,490,000.00 | 111,706,000.00 | 107,570,000.00 | 168,339,000.00 | 190,981,000.00 | 394,190,000.00 |
| 受限制存款及现金流动(元) | - | - | 会员可见 | 会员可见 | 5,629,000.00 | 6,846,000.00 | 6,844,000.00 | 6,759,000.00 | 10,204,000.00 | 10,204,000.00 | 10,204,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,349,000.00 | 1,437,040,000.00 | 1,571,143,000.00 | 942,461,000.00 | 1,345,711,000.00 | 1,417,052,000.00 | 1,004,856,000.00 |
| 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 | 44,854,000.00 | 39,012,000.00 | 39,757,000.00 | 42,513,000.00 | 36,512,000.00 | 37,560,000.00 | 44,697,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,766,000.00 | 291,622,000.00 | 307,359,000.00 | 380,773,000.00 | 395,878,000.00 | 389,046,000.00 | 422,492,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,759,000.00 | 1,884,010,000.00 | 2,036,809,000.00 | 1,480,076,000.00 | 1,956,644,000.00 | 2,044,843,000.00 | 1,876,439,000.00 |
| 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 | 28,194,000.00 | 27,821,000.00 | 27,539,000.00 | 27,576,000.00 | 26,203,000.00 | 24,407,000.00 | 22,132,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,412,000.00 | 74,821,000.00 | 72,076,000.00 | 63,769,000.00 | 92,657,000.00 | 94,185,000.00 | 92,712,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,133,000.00 | 24,133,000.00 | 24,133,000.00 | 24,133,000.00 | 62,387,000.00 | 62,140,000.00 | 62,140,000.00 |
| 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 | 153,913,000.00 | 152,530,000.00 | 155,906,000.00 | 145,312,000.00 | 140,184,000.00 | 127,346,000.00 | 116,846,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,652,000.00 | 279,305,000.00 | 279,654,000.00 | 260,790,000.00 | 321,431,000.00 | 308,078,000.00 | 293,830,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,411,000.00 | 2,163,315,000.00 | 2,316,463,000.00 | 1,740,866,000.00 | 2,278,075,000.00 | 2,352,921,000.00 | 2,170,269,000.00 |
| 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 | - | - | 8,750,000.00 | 7,500,000.00 | 6,250,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,492,000.00 | 280,899,000.00 | 252,497,000.00 | 233,182,000.00 | 290,563,000.00 | 257,819,000.00 | 222,052,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,665,000.00 | 1,097,664,000.00 | 1,266,651,000.00 | 737,724,000.00 | 1,005,762,000.00 | 1,099,533,000.00 | 745,557,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,157,000.00 | 1,387,313,000.00 | 1,526,648,000.00 | 977,156,000.00 | 1,301,325,000.00 | 1,362,352,000.00 | 972,609,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | - | - | - | 会员可见 | 34,884,000.00 | 27,360,000.00 | 29,834,000.00 | 32,308,000.00 | 34,780,000.00 | 36,017,000.00 | 37,249,000.00 |
| 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 | 72,498,000.00 | 72,775,000.00 | 71,495,000.00 | 70,381,000.00 | 70,370,000.00 | 75,106,000.00 | 78,571,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,382,000.00 | 100,135,000.00 | 101,329,000.00 | 102,689,000.00 | 105,150,000.00 | 111,123,000.00 | 115,820,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,539,000.00 | 1,487,448,000.00 | 1,627,977,000.00 | 1,079,845,000.00 | 1,406,475,000.00 | 1,473,475,000.00 | 1,088,429,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,120,000.00 | 4,114,000.00 | 4,108,000.00 | 4,064,000.00 | 4,060,000.00 | 4,054,000.00 | 4,145,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,051,638,000.00 | 2,038,540,000.00 | 2,020,803,000.00 | 1,986,899,000.00 | 1,970,930,000.00 | 1,947,438,000.00 | 2,130,126,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,481,187,000.00 | -1,363,572,000.00 | -1,332,890,000.00 | -1,326,826,000.00 | -1,096,393,000.00 | -1,064,957,000.00 | -1,048,208,000.00 |
| 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 | 301,000.00 | -2,447,000.00 | -2,747,000.00 | -2,298,000.00 | -6,230,000.00 | -6,369,000.00 | -3,549,000.00 |
| 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 | 574,872,000.00 | 676,635,000.00 | 689,274,000.00 | 661,839,000.00 | 872,367,000.00 | 880,166,000.00 | 1,082,514,000.00 |
| 少数股东权益(元) | - | - | - | - | - | -768,000.00 | -788,000.00 | -818,000.00 | -767,000.00 | -720,000.00 | -674,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,872,000.00 | 675,867,000.00 | 688,486,000.00 | 661,021,000.00 | 871,600,000.00 | 879,446,000.00 | 1,081,840,000.00 |
| 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 | 2,091,411,000.00 | 2,163,315,000.00 | 2,316,463,000.00 | 1,740,866,000.00 | 2,278,075,000.00 | 2,352,921,000.00 | 2,170,269,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-04 | 2025-05-06 | 2025-02-25 | 2024-11-07 | 2024-08-06 | 2024-05-07 | 2024-02-27 | 2023-11-02 | 2023-08-03 | 2023-05-09 |
| 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 |