| 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 | 244,647,000.00 | 276,908,000.00 | 308,599,000.00 | 372,038,000.00 | 319,373,000.00 | 161,356,000.00 | 112,887,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,264,000.00 | 76,086,000.00 | 80,709,000.00 | 54,146,000.00 | 46,713,000.00 | 48,399,000.00 | 55,871,000.00 |
| 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 | 15,814,000.00 | 17,278,000.00 | 16,010,000.00 | 14,484,000.00 | 14,275,000.00 | 18,294,000.00 | 15,275,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,761,000.00 | 5,573,000.00 | 6,578,000.00 | 6,652,000.00 | 7,832,000.00 | 8,532,000.00 | 8,438,000.00 |
| 短期投资(元) | - | - | - | - | - | - | - | - | 98,717,000.00 | 297,326,000.00 | 394,309,000.00 |
| 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 | 2,391,000.00 | 2,329,000.00 | 2,301,000.00 | 2,262,000.00 | 1,929,000.00 | 1,534,000.00 | 1,472,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,877,000.00 | 378,174,000.00 | 414,197,000.00 | 449,582,000.00 | 488,839,000.00 | 535,441,000.00 | 588,252,000.00 |
| 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 | 424,000.00 | 491,000.00 | 552,000.00 | 572,000.00 | 576,000.00 | 586,000.00 | 719,000.00 |
| 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 | 795,000.00 | 795,000.00 | 795,000.00 | 795,000.00 | 795,000.00 | 795,000.00 | 795,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,875,000.00 | 111,223,000.00 | 114,338,000.00 | 120,248,000.00 | 125,889,000.00 | 134,953,000.00 | 135,401,000.00 |
| 商誉(元) | - | - | - | - | - | - | - | - | - | 79,421,000.00 | 106,707,000.00 |
| 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 | 5,198,000.00 | 5,158,000.00 | 5,107,000.00 | 4,792,000.00 | 3,598,000.00 | 4,520,000.00 | 3,645,000.00 |
| 长期投资(元) | - | - | 会员可见 | 会员可见 | 493,000.00 | 1,195,000.00 | 1,969,000.00 | 1,180,000.00 | 1,893,000.00 | 2,493,000.00 | 178,000.00 |
| 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 | 10,324,000.00 | 10,787,000.00 | 11,425,000.00 | 12,536,000.00 | 13,411,000.00 | 13,967,000.00 | 14,808,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,109,000.00 | 129,649,000.00 | 134,186,000.00 | 140,123,000.00 | 146,162,000.00 | 236,735,000.00 | 262,253,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,986,000.00 | 507,823,000.00 | 548,383,000.00 | 589,705,000.00 | 635,001,000.00 | 772,176,000.00 | 850,505,000.00 |
| 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 | 3,658,000.00 | 3,625,000.00 | 3,602,000.00 | 3,580,000.00 | 3,402,000.00 | 2,932,000.00 | 3,011,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,150,000.00 | 5,915,000.00 | 6,710,000.00 | 4,864,000.00 | 4,823,000.00 | 4,521,000.00 | 7,050,000.00 |
| 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 | 47,908,000.00 | 44,089,000.00 | 39,035,000.00 | 38,988,000.00 | 37,378,000.00 | 42,581,000.00 | 39,922,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,457,000.00 | 64,271,000.00 | 59,079,000.00 | 46,365,000.00 | 53,076,000.00 | 60,214,000.00 | 65,607,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,173,000.00 | 117,900,000.00 | 108,426,000.00 | 93,797,000.00 | 98,679,000.00 | 110,248,000.00 | 115,590,000.00 |
| 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 | 5,440,000.00 | 6,363,000.00 | 7,292,000.00 | 8,206,000.00 | 9,086,000.00 | 9,995,000.00 | 10,850,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,823,000.00 | 4,276,000.00 | 7,895,000.00 | 6,091,000.00 | 5,954,000.00 | 6,600,000.00 | 8,178,000.00 |
| 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 | 1,500,000.00 | 1,415,000.00 | 1,412,000.00 | 1,425,000.00 | 1,586,000.00 | 1,645,000.00 | 1,611,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,763,000.00 | 12,054,000.00 | 16,599,000.00 | 15,722,000.00 | 16,626,000.00 | 18,240,000.00 | 20,639,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,936,000.00 | 129,954,000.00 | 125,025,000.00 | 109,519,000.00 | 115,305,000.00 | 128,488,000.00 | 136,229,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,000.00 | 151,000.00 | 2,956,000.00 | 2,879,000.00 | 2,864,000.00 | 2,834,000.00 | 2,801,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,275,543,000.00 | 2,264,518,000.00 | 2,251,875,000.00 | 2,234,768,000.00 | 2,222,152,000.00 | 2,204,387,000.00 | 2,182,627,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,923,268,000.00 | -1,879,803,000.00 | -1,829,883,000.00 | -1,757,778,000.00 | -1,709,191,000.00 | -1,572,777,000.00 | -1,479,717,000.00 |
| 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 | -15,765,000.00 | -20,961,000.00 | -16,213,000.00 | -15,650,000.00 | -13,552,000.00 | -8,869,000.00 | -10,588,000.00 |
| 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 | 336,663,000.00 | 363,905,000.00 | 408,735,000.00 | 464,219,000.00 | 502,273,000.00 | 625,575,000.00 | 695,123,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,387,000.00 | 13,964,000.00 | 14,623,000.00 | 15,967,000.00 | 17,423,000.00 | 18,113,000.00 | 19,153,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,050,000.00 | 377,869,000.00 | 423,358,000.00 | 480,186,000.00 | 519,696,000.00 | 643,688,000.00 | 714,276,000.00 |
| 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 | 482,986,000.00 | 507,823,000.00 | 548,383,000.00 | 589,705,000.00 | 635,001,000.00 | 772,176,000.00 | 850,505,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-05 | 2025-05-01 | 2025-02-12 | 2024-10-30 | 2024-07-31 | 2024-05-01 | 2024-02-15 | 2023-11-01 | 2023-08-02 | 2023-05-03 |
| 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 |