| 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 | 2026-07-03 | 2026-04-03 | 2026-01-02 | 2025-10-03 | 2025-07-04 | 2025-04-04 | 2025-01-03 | 2024-09-27 | 2024-06-28 | 2024-03-29 |
| 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 | 0101 | 0101 | 0102 | 0102 | 0102 | 0102 | 0103 | 0103 | 0103 | 0103 |
| 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 | 164,433,000.00 | 183,752,000.00 | 217,374,000.00 | 258,346,000.00 | 198,459,000.00 | 259,561,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,354,000.00 | 281,637,000.00 | 265,437,000.00 | 269,706,000.00 | 396,584,000.00 | 240,577,000.00 |
| 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 | 73,829,000.00 | 58,696,000.00 | 68,478,000.00 | 69,838,000.00 | 58,247,000.00 | 67,490,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,483,000.00 | 24,853,000.00 | 22,388,000.00 | 21,013,000.00 | 20,614,000.00 | 21,106,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,665,000.00 | 847,564,000.00 | 893,902,000.00 | 930,815,000.00 | 803,540,000.00 | 703,695,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,764,000.00 | 1,396,502,000.00 | 1,467,579,000.00 | 1,549,718,000.00 | 1,477,444,000.00 | 1,292,429,000.00 |
| 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 | 110,314,000.00 | 115,030,000.00 | 119,391,000.00 | 124,414,000.00 | 130,210,000.00 | 127,222,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,684,000.00 | 63,684,000.00 | 63,684,000.00 | 63,684,000.00 | 63,684,000.00 | 63,684,000.00 |
| 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 | 419,241,000.00 | 419,045,000.00 | 420,027,000.00 | 358,869,000.00 | 361,561,000.00 | 361,578,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,652,000.00 | 619,441,000.00 | 637,291,000.00 | 523,421,000.00 | 432,305,000.00 | 629,561,000.00 |
| 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 | 309,426,000.00 | 223,545,000.00 | 239,718,000.00 | 340,170,000.00 | 307,917,000.00 | 329,278,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,317,000.00 | 1,440,745,000.00 | 1,480,111,000.00 | 1,410,558,000.00 | 1,295,677,000.00 | 1,511,323,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,678,081,000.00 | 2,837,247,000.00 | 2,947,690,000.00 | 2,960,276,000.00 | 2,773,121,000.00 | 2,803,752,000.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,821,000.00 | 42,840,000.00 | 38,191,000.00 | 59,309,000.00 | 28,676,000.00 | 26,069,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,250,000.00 | 89,747,000.00 | 109,830,000.00 | 90,605,000.00 | 71,806,000.00 | 72,958,000.00 |
| 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 | 79,399,000.00 | 83,124,000.00 | 98,360,000.00 | 86,214,000.00 | 83,512,000.00 | 94,041,000.00 |
| 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 | 158,641,000.00 | 183,391,000.00 | 157,388,000.00 | 158,218,000.00 | 161,709,000.00 | 179,942,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,111,000.00 | 399,102,000.00 | 403,769,000.00 | 394,346,000.00 | 345,703,000.00 | 373,010,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | - | - | - | 109,667,000.00 | 101,268,000.00 |
| 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 | 179,842,000.00 | 187,125,000.00 | 190,823,000.00 | 194,445,000.00 | 198,017,000.00 | 201,466,000.00 |
| 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 | 128,592,000.00 | 119,996,000.00 | 108,895,000.00 | 96,066,000.00 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,434,000.00 | 307,121,000.00 | 299,718,000.00 | 290,511,000.00 | 307,684,000.00 | 302,734,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,545,000.00 | 706,223,000.00 | 703,487,000.00 | 684,857,000.00 | 653,387,000.00 | 675,744,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,000.00 | 275,000.00 | 282,000.00 | 286,000.00 | 285,000.00 | 295,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,251,456,000.00 | 2,292,033,000.00 | 2,343,915,000.00 | 2,361,470,000.00 | 2,324,570,000.00 | 2,391,865,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -219,539,000.00 | -163,294,000.00 | -98,647,000.00 | -90,293,000.00 | -199,972,000.00 | -258,948,000.00 |
| 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 | 1,349,000.00 | 2,010,000.00 | -1,347,000.00 | 3,956,000.00 | -5,149,000.00 | -5,204,000.00 |
| 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 | 2,033,536,000.00 | 2,131,024,000.00 | 2,244,203,000.00 | 2,275,419,000.00 | 2,119,734,000.00 | 2,128,008,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,033,536,000.00 | 2,131,024,000.00 | 2,244,203,000.00 | 2,275,419,000.00 | 2,119,734,000.00 | 2,128,008,000.00 |
| 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 | 2,678,081,000.00 | 2,837,247,000.00 | 2,947,690,000.00 | 2,960,276,000.00 | 2,773,121,000.00 | 2,803,752,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-05 | 2026-02-10 | 2025-11-04 | 2025-07-28 | 2025-05-13 | 2025-02-11 | 2024-10-29 | 2024-08-06 | 2024-04-30 |
| 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 |