| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 1,220,701,000.00 | 1,170,605,000.00 | 1,104,539,000.00 | 747,877,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,082,000.00 | 120,977,000.00 | 123,551,000.00 | 128,451,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,435,000.00 | 75,037,000.00 | 79,582,000.00 | 85,723,000.00 |
| 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 | 47,374,000.00 | 46,309,000.00 | 35,074,000.00 | 35,812,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,592,000.00 | 1,412,928,000.00 | 1,342,746,000.00 | 997,863,000.00 |
| 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 | 63,205,000.00 | 64,180,000.00 | 54,784,000.00 | 55,365,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,159,000.00 | 66,044,000.00 | 69,928,000.00 | 74,358,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,211,000.00 | 154,669,000.00 | 154,356,000.00 | 154,433,000.00 |
| 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 | 181,284,000.00 | 180,168,000.00 | 172,421,000.00 | 145,258,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 94,757,000.00 | 93,009,000.00 | 61,012,000.00 | 59,705,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,616,000.00 | 558,070,000.00 | 512,501,000.00 | 489,119,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,208,000.00 | 1,970,998,000.00 | 1,855,247,000.00 | 1,486,982,000.00 |
| 流动负债： | ||||||||
| 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 | 7,700,000.00 | 7,305,000.00 | 12,039,000.00 | 12,101,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,427,000.00 | 115,085,000.00 | 96,075,000.00 | 137,551,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,739,000.00 | 27,578,000.00 | 24,920,000.00 | 20,418,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,940,000.00 | 13,114,000.00 | 12,181,000.00 | 11,125,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,806,000.00 | 163,082,000.00 | 145,215,000.00 | 181,195,000.00 |
| 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 | 65,534,000.00 | 66,251,000.00 | 18,098,000.00 | 20,886,000.00 |
| 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 | 983,477,000.00 | 981,977,000.00 | 980,492,000.00 | 494,305,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,619,000.00 | 13,897,000.00 | 13,726,000.00 | 13,087,000.00 |
| 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 | 15,479,000.00 | 14,880,000.00 | 14,314,000.00 | 11,703,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,109,000.00 | 1,077,005,000.00 | 1,026,630,000.00 | 539,981,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,915,000.00 | 1,240,087,000.00 | 1,171,845,000.00 | 721,176,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,000.00 | 525,000.00 | 523,000.00 | 521,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -186,291,000.00 | -186,291,000.00 | -186,291,000.00 | -111,291,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,192,000.00 | 514,320,000.00 | 506,850,000.00 | 547,832,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,302,000.00 | 359,974,000.00 | 323,292,000.00 | 289,781,000.00 |
| 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 | 815,000.00 | 1,773,000.00 | 1,095,000.00 | 1,251,000.00 |
| 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 | 726,546,000.00 | 690,301,000.00 | 645,469,000.00 | 728,094,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,747,000.00 | 40,610,000.00 | 37,933,000.00 | 37,712,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,293,000.00 | 730,911,000.00 | 683,402,000.00 | 765,806,000.00 |
| 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 | 2,038,208,000.00 | 1,970,998,000.00 | 1,855,247,000.00 | 1,486,982,000.00 |
| 公告日期 | 2026-02-19 | 2025-11-06 | 2025-08-07 | 2025-05-09 | 2025-02-20 | 2024-11-07 | 2024-08-08 | 2024-05-10 |
| 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 |
| 审计意见 | ||||||||
| 核数师 |