| 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 | 631,619,000.00 | 569,776,000.00 | 596,878,000.00 | 492,590,000.00 | 520,631,000.00 | 579,190,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,780,000.00 | 361,541,000.00 | 397,352,000.00 | 359,416,000.00 | 341,708,000.00 | 319,830,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,783,000.00 | 865,302,000.00 | 1,436,883,000.00 | 1,137,620,000.00 | 962,121,000.00 | 803,142,000.00 |
| 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 | 165,544,000.00 | 126,305,000.00 | 174,104,000.00 | 141,203,000.00 | 154,067,000.00 | 112,775,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,243,726,000.00 | 1,922,924,000.00 | 2,605,217,000.00 | 2,130,829,000.00 | 1,978,527,000.00 | 1,814,937,000.00 |
| 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 | 134,588,000.00 | 132,735,000.00 | 137,940,000.00 | 142,500,000.00 | 143,468,000.00 | 141,905,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,053,000.00 | 125,031,000.00 | 125,493,000.00 | 123,544,000.00 | 125,351,000.00 | 124,116,000.00 |
| 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 | 274,194,000.00 | 271,649,000.00 | 265,814,000.00 | 264,592,000.00 | 265,194,000.00 | 259,830,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,182,000.00 | 43,418,000.00 | 43,419,000.00 | 42,525,000.00 | 42,023,000.00 | 43,744,000.00 |
| 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 | 495,255,000.00 | 510,231,000.00 | 525,415,000.00 | 521,808,000.00 | 496,881,000.00 | 365,940,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,272,000.00 | 1,083,064,000.00 | 1,098,081,000.00 | 1,094,969,000.00 | 1,072,917,000.00 | 935,535,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,315,998,000.00 | 3,005,988,000.00 | 3,703,298,000.00 | 3,225,798,000.00 | 3,051,444,000.00 | 2,750,472,000.00 |
| 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 | 38,065,000.00 | 37,413,000.00 | 36,259,000.00 | 34,984,000.00 | 32,944,000.00 | 34,490,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,528,000.00 | 29,520,000.00 | 25,989,000.00 | 28,964,000.00 | 34,060,000.00 | 28,582,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,116,000.00 | 63,841,000.00 | 45,838,000.00 | 32,127,000.00 | 50,991,000.00 | 53,349,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,232,000.00 | 2,618,000.00 | 5,424,000.00 | 2,859,000.00 | 5,704,000.00 | 3,625,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,967,000.00 | 228,424,000.00 | 763,160,000.00 | 422,201,000.00 | 297,575,000.00 | 196,299,000.00 |
| 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 | 50,185,000.00 | 31,123,000.00 | 33,389,000.00 | 42,226,000.00 | 40,875,000.00 | 27,058,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,093,000.00 | 392,939,000.00 | 910,059,000.00 | 563,361,000.00 | 462,149,000.00 | 343,403,000.00 |
| 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 | 423,177,000.00 | 428,258,000.00 | 434,247,000.00 | 438,146,000.00 | 421,468,000.00 | 289,378,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,941,000.00 | 373,756,000.00 | 373,885,000.00 | 372,419,000.00 | 373,553,000.00 | 372,494,000.00 |
| 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 | 170,261,000.00 | 162,763,000.00 | 202,617,000.00 | 197,404,000.00 | 189,694,000.00 | 175,986,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,379,000.00 | 964,777,000.00 | 1,010,749,000.00 | 1,007,969,000.00 | 984,715,000.00 | 837,858,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,472,000.00 | 1,357,716,000.00 | 1,920,808,000.00 | 1,571,330,000.00 | 1,446,864,000.00 | 1,181,261,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,000.00 | 843,000.00 | 821,000.00 | 820,000.00 | 819,000.00 | 818,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,770,688,000.00 | -3,716,500,000.00 | -3,453,203,000.00 | -3,450,970,000.00 | -3,410,153,000.00 | -3,350,483,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,331,726,000.00 | 3,245,225,000.00 | 3,163,198,000.00 | 3,088,014,000.00 | 3,011,969,000.00 | 2,931,682,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,984,130,000.00 | 1,945,012,000.00 | 1,892,656,000.00 | 1,842,910,000.00 | 1,823,412,000.00 | 1,819,599,000.00 |
| 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 | -30,501,000.00 | -29,762,000.00 | -26,538,000.00 | -27,925,000.00 | -20,392,000.00 | -25,683,000.00 |
| 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 | 1,515,511,000.00 | 1,444,818,000.00 | 1,576,934,000.00 | 1,452,849,000.00 | 1,405,655,000.00 | 1,375,933,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,015,000.00 | 203,454,000.00 | 205,556,000.00 | 201,619,000.00 | 198,925,000.00 | 193,278,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,727,526,000.00 | 1,648,272,000.00 | 1,782,490,000.00 | 1,654,468,000.00 | 1,604,580,000.00 | 1,569,211,000.00 |
| 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 | 3,315,998,000.00 | 3,005,988,000.00 | 3,703,298,000.00 | 3,225,798,000.00 | 3,051,444,000.00 | 2,750,472,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-21 | 2024-11-06 | 2024-08-02 | 2024-05-08 | 2024-02-22 | 2023-11-02 | 2023-08-03 | 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 |