| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 617,298,000.00 | 552,954,000.00 | 873,045,000.00 | 533,109,000.00 | 631,619,000.00 | 569,776,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,048,000.00 | 507,003,000.00 | 455,068,000.00 | 447,942,000.00 | 386,780,000.00 | 361,541,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,247,000.00 | 811,459,000.00 | 1,519,381,000.00 | 1,287,118,000.00 | 1,059,783,000.00 | 865,302,000.00 |
| 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 | 182,513,000.00 | 174,638,000.00 | 140,407,000.00 | 211,696,000.00 | 165,544,000.00 | 126,305,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,435,106,000.00 | 2,046,054,000.00 | 2,987,901,000.00 | 2,479,865,000.00 | 2,243,726,000.00 | 1,922,924,000.00 |
| 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 | 182,856,000.00 | 161,204,000.00 | 144,756,000.00 | 136,953,000.00 | 134,588,000.00 | 132,735,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,109,000.00 | 125,996,000.00 | 124,452,000.00 | 127,614,000.00 | 125,053,000.00 | 125,031,000.00 |
| 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 | 289,217,000.00 | 282,470,000.00 | 284,508,000.00 | 276,569,000.00 | 274,194,000.00 | 271,649,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,578,000.00 | 16,905,000.00 | 18,673,000.00 | 18,559,000.00 | 43,182,000.00 | 43,418,000.00 |
| 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 | 635,793,000.00 | 638,486,000.00 | 613,681,000.00 | 527,987,000.00 | 495,255,000.00 | 510,231,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,553,000.00 | 1,225,061,000.00 | 1,186,070,000.00 | 1,087,682,000.00 | 1,072,272,000.00 | 1,083,064,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,689,659,000.00 | 3,271,115,000.00 | 4,173,971,000.00 | 3,567,547,000.00 | 3,315,998,000.00 | 3,005,988,000.00 |
| 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 | 60,211,000.00 | 58,735,000.00 | 55,253,000.00 | 43,348,000.00 | 38,065,000.00 | 37,413,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,432,000.00 | 127,273,000.00 | 66,992,000.00 | 73,445,000.00 | 35,528,000.00 | 29,520,000.00 |
| 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 | 92,322,000.00 | 86,295,000.00 | 48,494,000.00 | 48,923,000.00 | 65,116,000.00 | 63,841,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,213,000.00 | 2,017,000.00 | 4,781,000.00 | 1,922,000.00 | 2,232,000.00 | 2,618,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,660,000.00 | 316,383,000.00 | 1,024,076,000.00 | 629,289,000.00 | 429,967,000.00 | 228,424,000.00 |
| 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 | 33,510,000.00 | 38,701,000.00 | 30,205,000.00 | 34,823,000.00 | 50,185,000.00 | 31,123,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,348,000.00 | 629,404,000.00 | 1,229,801,000.00 | 831,750,000.00 | 621,093,000.00 | 392,939,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,376,000.00 | 47,688,000.00 | 119,281,000.00 | 130,005,000.00 | 114,471,000.00 | 108,033,000.00 |
| 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 | 492,173,000.00 | 499,595,000.00 | 494,169,000.00 | 430,867,000.00 | 423,177,000.00 | 428,258,000.00 |
| 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 | 291,300,000.00 | 289,157,000.00 | 335,944,000.00 | 337,971,000.00 | 373,941,000.00 | 373,756,000.00 |
| 递延所得税负债非流动(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 56,968,000.00 | 53,616,000.00 | 52,968,000.00 | 57,000,000.00 | 55,790,000.00 | 54,730,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,817,000.00 | 890,056,000.00 | 1,002,362,000.00 | 955,843,000.00 | 967,379,000.00 | 964,777,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,165,000.00 | 1,519,460,000.00 | 2,232,163,000.00 | 1,787,593,000.00 | 1,588,472,000.00 | 1,357,716,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,000.00 | 869,000.00 | 848,000.00 | 846,000.00 | 844,000.00 | 843,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,350,589,000.00 | -4,307,384,000.00 | -3,901,424,000.00 | -3,871,089,000.00 | -3,770,688,000.00 | -3,716,500,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,709,719,000.00 | 3,596,161,000.00 | 3,510,356,000.00 | 3,418,918,000.00 | 3,331,726,000.00 | 3,245,225,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,305,996,000.00 | 2,245,124,000.00 | 2,133,919,000.00 | 2,027,982,000.00 | 1,984,130,000.00 | 1,945,012,000.00 |
| 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 | -10,917,000.00 | -28,210,000.00 | -36,057,000.00 | -19,810,000.00 | -30,501,000.00 | -29,762,000.00 |
| 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 | 1,655,079,000.00 | 1,506,560,000.00 | 1,707,642,000.00 | 1,556,847,000.00 | 1,515,511,000.00 | 1,444,818,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,415,000.00 | 245,095,000.00 | 234,166,000.00 | 223,107,000.00 | 212,015,000.00 | 203,454,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,918,494,000.00 | 1,751,655,000.00 | 1,941,808,000.00 | 1,779,954,000.00 | 1,727,526,000.00 | 1,648,272,000.00 |
| 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 | 3,689,659,000.00 | 3,271,115,000.00 | 4,173,971,000.00 | 3,567,547,000.00 | 3,315,998,000.00 | 3,005,988,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-06 | 2026-02-20 | 2025-11-05 | 2025-08-07 | 2025-05-08 | 2025-02-21 | 2024-11-06 | 2024-08-02 | 2024-05-08 |
| 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 |