| 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 | 74,679,000.00 | 60,574,000.00 | 127,106,000.00 | 148,011,000.00 | 131,973,000.00 | 68,131,000.00 |
| 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 | 32,339,000.00 | 36,706,000.00 | 29,626,000.00 | 33,628,000.00 | 33,075,000.00 | 36,709,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,365,000.00 | 876,295,000.00 | 907,405,000.00 | 961,245,000.00 | 1,059,014,000.00 | 1,220,322,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,383,000.00 | 973,575,000.00 | 1,064,137,000.00 | 1,142,884,000.00 | 1,224,062,000.00 | 1,325,162,000.00 |
| 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 | 48,077,000.00 | 46,863,000.00 | 45,589,000.00 | 48,101,000.00 | 39,821,000.00 | 42,117,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,994,000.00 | 490,723,000.00 | - | 7,905,000.00 | - | - |
| 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 | 75,111,000.00 | 69,930,000.00 | 44,191,000.00 | 37,887,000.00 | 41,851,000.00 | 42,065,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,182,000.00 | 607,516,000.00 | 89,780,000.00 | 93,893,000.00 | 81,672,000.00 | 84,182,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,565,000.00 | 1,581,091,000.00 | 1,153,917,000.00 | 1,236,777,000.00 | 1,305,734,000.00 | 1,409,344,000.00 |
| 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 | 7,771,000.00 | 7,512,000.00 | - | 7,014,000.00 | 6,774,000.00 | 6,539,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,936,000.00 | 11,855,000.00 | 9,483,000.00 | 1,182,000.00 | 8,520,000.00 | 2,215,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | - | 会员可见 | 9,555,000.00 | 8,053,000.00 | - | 16,344,000.00 | 10,256,000.00 | 7,365,000.00 |
| 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 | 33,039,000.00 | 42,662,000.00 | 68,499,000.00 | 36,286,000.00 | 35,986,000.00 | 76,666,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | - | 会员可见 | 10,232,000.00 | 12,500,000.00 | - | 10,354,000.00 | 7,821,000.00 | 298,295,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,533,000.00 | 82,582,000.00 | 77,982,000.00 | 71,180,000.00 | 69,357,000.00 | 391,080,000.00 |
| 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 | 40,981,000.00 | 43,034,000.00 | 44,981,000.00 | 46,887,000.00 | 48,751,000.00 | 50,546,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 379,000.00 | 801,000.00 | 1,012,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,981,000.00 | 43,034,000.00 | 44,981,000.00 | 47,266,000.00 | 49,552,000.00 | 51,558,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,514,000.00 | 125,616,000.00 | 122,963,000.00 | 118,446,000.00 | 118,909,000.00 | 442,638,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,000.00 | 1,751,000.00 | 1,711,000.00 | 1,707,000.00 | 1,700,000.00 | 1,694,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,704,992,000.00 | 2,673,033,000.00 | 2,144,811,000.00 | 2,114,013,000.00 | 2,083,951,000.00 | 2,048,297,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,317,039,000.00 | -1,218,013,000.00 | -1,116,211,000.00 | -996,738,000.00 | -897,385,000.00 | -1,080,768,000.00 |
| 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 | -2,659,000.00 | -1,296,000.00 | 643,000.00 | -651,000.00 | -1,441,000.00 | -2,517,000.00 |
| 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 | 1,387,051,000.00 | 1,455,475,000.00 | 1,030,954,000.00 | 1,118,331,000.00 | 1,186,825,000.00 | 966,706,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,051,000.00 | 1,455,475,000.00 | 1,030,954,000.00 | 1,118,331,000.00 | 1,186,825,000.00 | 966,706,000.00 |
| 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 | 1,502,565,000.00 | 1,581,091,000.00 | 1,153,917,000.00 | 1,236,777,000.00 | 1,305,734,000.00 | 1,409,344,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-06 | 2025-02-27 | 2024-11-06 | 2024-08-01 | 2024-05-07 | 2024-02-28 | 2023-11-07 | 2023-08-08 | 2023-05-08 |
| 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 |