| 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 | 641,014,000.00 | 440,524,000.00 | 355,933,000.00 | 372,196,000.00 | 396,184,000.00 | 363,663,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,037,000.00 | 344,757,000.00 | 354,472,000.00 | 284,461,000.00 | 243,779,000.00 | 281,602,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,049,000.00 | 139,316,000.00 | 186,472,000.00 | 118,983,000.00 | 105,495,000.00 | 87,529,000.00 |
| 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 | 34,983,000.00 | 33,931,000.00 | 31,550,000.00 | 26,308,000.00 | 27,048,000.00 | 23,668,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,086,000.00 | 293,194,000.00 | 283,016,000.00 | 249,539,000.00 | 265,171,000.00 | 268,487,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,169,000.00 | 1,251,722,000.00 | 1,211,443,000.00 | 1,051,487,000.00 | 1,037,677,000.00 | 1,024,949,000.00 |
| 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 | 16,477,000.00 | 16,132,000.00 | 16,494,000.00 | 17,814,000.00 | 21,457,000.00 | 22,656,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,665,000.00 | 18,427,000.00 | 20,202,000.00 | 22,050,000.00 | 23,828,000.00 | 25,667,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,241,000.00 | 153,241,000.00 | 153,241,000.00 | 153,241,000.00 | 153,241,000.00 | 153,241,000.00 |
| 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 | 85,021,000.00 | 84,466,000.00 | 81,464,000.00 | 85,005,000.00 | 82,295,000.00 | 78,722,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,871,000.00 | 304,604,000.00 | 324,548,000.00 | 322,026,000.00 | 315,599,000.00 | 309,687,000.00 |
| 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 | 227,140,000.00 | 218,313,000.00 | 214,816,000.00 | 213,243,000.00 | 194,089,000.00 | 191,093,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,415,000.00 | 795,183,000.00 | 810,765,000.00 | 813,379,000.00 | 790,509,000.00 | 781,066,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,120,584,000.00 | 2,046,905,000.00 | 2,022,208,000.00 | 1,864,866,000.00 | 1,828,186,000.00 | 1,806,015,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | 会员可见 | 573,824,000.00 | 573,092,000.00 | 572,340,000.00 | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,189,000.00 | 3,524,000.00 | 10,971,000.00 | 12,624,000.00 | 13,647,000.00 | 13,472,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,909,000.00 | 66,075,000.00 | 95,538,000.00 | 70,750,000.00 | 64,555,000.00 | 53,730,000.00 |
| 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 | 37,979,000.00 | 33,902,000.00 | 36,562,000.00 | 33,022,000.00 | 32,890,000.00 | 37,163,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,223,000.00 | 424,969,000.00 | 409,219,000.00 | 357,282,000.00 | 349,833,000.00 | 339,223,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,124,000.00 | 1,101,562,000.00 | 1,124,630,000.00 | 473,678,000.00 | 460,925,000.00 | 443,588,000.00 |
| 非流动负债： | ||||||||||
| 衍生工具负债非流动(元) | 会员可见 | - | - | - | - | - | - | 571,590,000.00 | 570,841,000.00 | 570,092,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,887,000.00 | 76,319,000.00 | 71,413,000.00 | 65,773,000.00 | 68,821,000.00 | 76,602,000.00 |
| 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 | 31,601,000.00 | 32,073,000.00 | 33,839,000.00 | 33,376,000.00 | 35,706,000.00 | 37,213,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,488,000.00 | 108,392,000.00 | 105,252,000.00 | 670,739,000.00 | 675,368,000.00 | 683,907,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,612,000.00 | 1,209,954,000.00 | 1,229,882,000.00 | 1,144,417,000.00 | 1,136,293,000.00 | 1,127,495,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,000.00 | 112,000.00 | 111,000.00 | 110,000.00 | 110,000.00 | 108,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,948,000.00 | 868,231,000.00 | 827,260,000.00 | 774,882,000.00 | 732,777,000.00 | 692,597,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,649,000.00 | -27,726,000.00 | -33,196,000.00 | -42,107,000.00 | -27,498,000.00 | -1,720,000.00 |
| 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 | -1,440,000.00 | -3,666,000.00 | -1,849,000.00 | -12,436,000.00 | -13,496,000.00 | -12,465,000.00 |
| 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 | 876,972,000.00 | 836,951,000.00 | 792,326,000.00 | 720,449,000.00 | 691,893,000.00 | 678,520,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,972,000.00 | 836,951,000.00 | 792,326,000.00 | 720,449,000.00 | 691,893,000.00 | 678,520,000.00 |
| 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 | 2,120,584,000.00 | 2,046,905,000.00 | 2,022,208,000.00 | 1,864,866,000.00 | 1,828,186,000.00 | 1,806,015,000.00 |
| 公告日期 | 2025-07-30 | 2025-05-13 | 2025-03-12 | 2024-11-13 | 2024-08-08 | 2024-05-02 | 2024-03-13 | 2023-11-02 | 2023-08-10 | 2023-05-11 |
| 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 |