| 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 | 266,324,000.00 | 407,958,000.00 | 475,222,000.00 | 375,935,000.00 | 505,213,000.00 | 302,438,000.00 | 407,368,000.00 |
| 受限制存款及现金流动(元) | - | - | - | 会员可见 | 139,409,000.00 | 139,409,000.00 | 131,000.00 | 16,653,000.00 | 16,652,000.00 | 19,930,000.00 | 25,503,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,000.00 | 660,000.00 | 235,494,000.00 | 1,751,000.00 | 5,170,000.00 | 8,614,000.00 | 10,761,000.00 |
| 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 | 38,367,000.00 | 28,396,000.00 | 28,108,000.00 | 24,305,000.00 | 22,583,000.00 | 20,546,000.00 | 25,145,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 短期投资(元) | 会员可见 | 会员可见 | - | - | - | 39,813,000.00 | 44,469,000.00 | 58,949,000.00 | 38,052,000.00 | 81,356,000.00 | 83,925,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,578,000.00 | 616,236,000.00 | 783,424,000.00 | 477,593,000.00 | 587,670,000.00 | 432,884,000.00 | 552,702,000.00 |
| 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 | 8,701,000.00 | 9,840,000.00 | 11,414,000.00 | 11,816,000.00 | 12,413,000.00 | 13,047,000.00 | 13,566,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,525,000.00 | 25,123,000.00 | 25,721,000.00 | 26,319,000.00 | 26,917,000.00 | 27,515,000.00 | 28,113,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,443,000.00 | 117,006,000.00 | - | - | - | - | - |
| 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 | 26,730,000.00 | 26,170,000.00 | 28,774,000.00 | 30,652,000.00 | 28,008,000.00 | 30,215,000.00 | 31,299,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,399,000.00 | 178,139,000.00 | 65,909,000.00 | 68,787,000.00 | 67,338,000.00 | 70,777,000.00 | 72,978,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,977,000.00 | 794,375,000.00 | 849,333,000.00 | 546,380,000.00 | 655,008,000.00 | 503,661,000.00 | 625,680,000.00 |
| 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 | 4,600,000.00 | 4,623,000.00 | 4,544,000.00 | 4,128,000.00 | 4,137,000.00 | 3,776,000.00 | 3,674,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,363,000.00 | 18,126,000.00 | 4,728,000.00 | 10,655,000.00 | 4,472,000.00 | 3,874,000.00 | 4,076,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,541,000.00 | 29,056,000.00 | 32,395,000.00 | 57,370,000.00 | 33,735,000.00 | 28,690,000.00 | 18,869,000.00 |
| 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 | 65,941,000.00 | 67,461,000.00 | 85,853,000.00 | 65,595,000.00 | 57,129,000.00 | 67,570,000.00 | 63,302,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,771,000.00 | 15,098,000.00 | 13,957,000.00 | 6,096,000.00 | 6,592,000.00 | 6,210,000.00 | 6,675,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,216,000.00 | 134,364,000.00 | 141,477,000.00 | 143,844,000.00 | 106,065,000.00 | 110,120,000.00 | 96,596,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | - | - | - | 会员可见 | 436,221,000.00 | 435,447,000.00 | 434,717,000.00 | 446,445,000.00 | 441,721,000.00 | 440,496,000.00 | 435,764,000.00 |
| 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 | 5,833,000.00 | 7,059,000.00 | 8,297,000.00 | 8,981,000.00 | 9,812,000.00 | 10,916,000.00 | 11,904,000.00 |
| 应付账款及票据非流动(元) | - | 会员可见 | 会员可见 | - | 1,283,095,000.00 | 1,282,152,000.00 | - | 1,280,284,000.00 | 1,279,360,000.00 | 1,278,441,000.00 | 1,277,528,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,627,000.00 | 16,961,000.00 | 19,890,000.00 | - | - | - | - |
| 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 | 377,000.00 | 485,000.00 | 1,281,810,000.00 | 9,361,000.00 | 11,785,000.00 | 13,326,000.00 | 17,501,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,153,000.00 | 1,742,104,000.00 | 1,744,714,000.00 | 1,745,071,000.00 | 1,742,678,000.00 | 1,743,179,000.00 | 1,742,697,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,883,369,000.00 | 1,876,468,000.00 | 1,886,191,000.00 | 1,888,915,000.00 | 1,848,743,000.00 | 1,853,299,000.00 | 1,839,293,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,000.00 | 194,000.00 | 193,000.00 | 181,000.00 | 180,000.00 | 168,000.00 | 167,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -275,000,000.00 | -275,000,000.00 | -275,000,000.00 | -275,000,000.00 | -275,000,000.00 | -275,000,000.00 | -275,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,876,091,000.00 | 1,851,058,000.00 | 1,820,994,000.00 | 1,481,032,000.00 | 1,459,596,000.00 | 1,128,100,000.00 | 1,106,635,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,831,213,000.00 | -2,669,173,000.00 | -2,595,717,000.00 | -2,560,501,000.00 | -2,392,353,000.00 | -2,215,354,000.00 | -2,057,455,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,000.00 | -4,000.00 | 2,000.00 | 31,000.00 | 34,000.00 | 63,000.00 | -12,000.00 |
| 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 | -1,229,922,000.00 | -1,092,925,000.00 | -1,049,528,000.00 | -1,354,257,000.00 | -1,207,543,000.00 | -1,362,023,000.00 | -1,225,665,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,530,000.00 | 10,832,000.00 | 12,670,000.00 | 11,722,000.00 | 13,808,000.00 | 12,385,000.00 | 12,052,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,218,392,000.00 | -1,082,093,000.00 | -1,036,858,000.00 | -1,342,535,000.00 | -1,193,735,000.00 | -1,349,638,000.00 | -1,213,613,000.00 |
| 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 | 664,977,000.00 | 794,375,000.00 | 849,333,000.00 | 546,380,000.00 | 655,008,000.00 | 503,661,000.00 | 625,680,000.00 |
| 公告日期 | 2025-10-29 | 2025-08-05 | 2025-04-29 | 2025-02-20 | 2024-11-12 | 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 |