| 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 | 2025-06-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 616,629,000.00 | 331,401,000.00 | 271,117,000.00 | 236,248,000.00 | 204,514,000.00 | 222,557,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,439,000.00 | 125,613,000.00 | 171,608,000.00 | 130,477,000.00 | 129,798,000.00 | 120,419,000.00 |
| 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 | 27,677,000.00 | 33,189,000.00 | 31,244,000.00 | 26,694,000.00 | 27,697,000.00 | 34,911,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | - | 会员可见 | 428,461,000.00 | 913,453,000.00 | 933,355,000.00 | 925,721,000.00 | 921,737,000.00 | 865,314,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,206,000.00 | 1,403,656,000.00 | 1,407,324,000.00 | 1,319,140,000.00 | 1,283,746,000.00 | 1,243,201,000.00 |
| 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 | 11,791,000.00 | 13,065,000.00 | 14,867,000.00 | 15,289,000.00 | 17,009,000.00 | 18,956,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,538,000.00 | 112,842,000.00 | 116,884,000.00 | 121,204,000.00 | 116,994,000.00 | 120,153,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,965,000.00 | 448,965,000.00 | 448,965,000.00 | 448,987,000.00 | 443,861,000.00 | 443,861,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 110,182,000.00 | 110,357,000.00 | 112,725,000.00 | 111,515,000.00 | 113,756,000.00 | 106,483,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,476,000.00 | 685,229,000.00 | 693,441,000.00 | 696,995,000.00 | 691,620,000.00 | 689,453,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890,682,000.00 | 2,088,885,000.00 | 2,100,765,000.00 | 2,016,135,000.00 | 1,975,366,000.00 | 1,932,654,000.00 |
| 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 | - | - | 249,888,000.00 | 249,560,000.00 | 249,233,000.00 | 248,904,000.00 | - | - |
| 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 | 4,504,000.00 | 4,758,000.00 | 4,886,000.00 | 4,995,000.00 | 5,425,000.00 | 6,884,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,083,000.00 | 1,556,000.00 | 8,623,000.00 | 4,802,000.00 | 7,899,000.00 | 4,573,000.00 |
| 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 | 51,924,000.00 | 47,133,000.00 | 59,690,000.00 | 61,352,000.00 | 45,152,000.00 | 49,031,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,256,000.00 | 306,855,000.00 | 320,133,000.00 | 277,804,000.00 | 280,050,000.00 | 277,107,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | 8,000,000.00 | 16,510,000.00 | 25,953,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,655,000.00 | 609,862,000.00 | 642,565,000.00 | 605,857,000.00 | 355,036,000.00 | 363,548,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | 1,141,666,000.00 | - | - | - | - |
| 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 | 14,426,000.00 | 15,360,000.00 | 15,742,000.00 | 16,508,000.00 | 18,121,000.00 | 9,245,000.00 |
| 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 | 890,979,000.00 | - | 1,140,608,000.00 | 1,139,539,000.00 | 1,387,047,000.00 | 1,385,668,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,979,000.00 | 2,352,000.00 | 904,000.00 | 697,000.00 | 643,000.00 | 741,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,017,000.00 | 5,251,000.00 | 6,394,000.00 | 6,022,000.00 | 5,618,000.00 | 5,487,000.00 |
| 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 | 795,000.00 | 660,000.00 | 3,608,000.00 | 3,975,000.00 | 6,251,000.00 | 21,821,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,196,000.00 | 1,165,289,000.00 | 1,167,256,000.00 | 1,166,741,000.00 | 1,417,680,000.00 | 1,422,962,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,851,000.00 | 1,775,151,000.00 | 1,809,821,000.00 | 1,772,598,000.00 | 1,772,716,000.00 | 1,786,510,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,000.00 | 618,000.00 | 615,000.00 | 613,000.00 | 610,000.00 | 605,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,737,000.00 | 480,175,000.00 | 474,863,000.00 | 455,038,000.00 | 429,320,000.00 | 396,403,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126,035,000.00 | -200,470,000.00 | -214,802,000.00 | -238,761,000.00 | -252,039,000.00 | -279,785,000.00 |
| 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 | -561,000.00 | -489,000.00 | 205,000.00 | -1,159,000.00 | -1,529,000.00 | -231,000.00 |
| 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 | 325,763,000.00 | 279,834,000.00 | 260,881,000.00 | 215,731,000.00 | 176,362,000.00 | 116,992,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,068,000.00 | 33,900,000.00 | 30,063,000.00 | 27,806,000.00 | 26,288,000.00 | 29,152,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,831,000.00 | 313,734,000.00 | 290,944,000.00 | 243,537,000.00 | 202,650,000.00 | 146,144,000.00 |
| 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 | 1,890,682,000.00 | 2,088,885,000.00 | 2,100,765,000.00 | 2,016,135,000.00 | 1,975,366,000.00 | 1,932,654,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-21 | 2024-11-08 | 2024-08-07 | 2024-05-08 | 2024-02-23 | 2023-11-03 | 2023-08-09 | 2023-05-05 |
| 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 |