| 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 | 797,875,000.00 | 447,793,000.00 | 387,987,000.00 | 535,545,000.00 | 457,218,000.00 | 325,159,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,908,000.00 | 266,862,000.00 | 295,303,000.00 | 212,409,000.00 | 206,697,000.00 | 197,516,000.00 |
| 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 | 111,033,000.00 | 92,301,000.00 | 88,679,000.00 | 78,542,000.00 | 89,845,000.00 | 63,480,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,830,000.00 | 1,070,872,000.00 | 1,000,245,000.00 | 1,061,526,000.00 | 1,071,927,000.00 | 1,159,554,000.00 |
| 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 | 119,558,000.00 | 107,424,000.00 | 99,326,000.00 | 86,913,000.00 | 82,158,000.00 | 76,365,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,236,204,000.00 | 1,985,252,000.00 | 1,871,540,000.00 | 1,974,935,000.00 | 1,907,845,000.00 | 1,822,074,000.00 |
| 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 | 105,886,000.00 | 103,362,000.00 | 103,331,000.00 | 104,949,000.00 | 104,227,000.00 | 107,060,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,447,000.00 | 159,379,000.00 | 148,545,000.00 | 109,951,000.00 | 102,402,000.00 | 89,770,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,565,000.00 | 173,667,000.00 | 173,761,000.00 | 46,050,000.00 | 46,464,000.00 | 46,454,000.00 |
| 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 | 138,636,000.00 | 128,580,000.00 | 122,194,000.00 | 103,488,000.00 | 93,277,000.00 | 80,476,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,992,000.00 | 311,526,000.00 | 325,703,000.00 | 150,861,000.00 | 146,245,000.00 | 121,814,000.00 |
| 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 | 322,272,000.00 | 331,337,000.00 | 326,318,000.00 | 325,414,000.00 | 328,635,000.00 | 376,145,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,798,000.00 | 1,207,851,000.00 | 1,199,852,000.00 | 840,713,000.00 | 821,250,000.00 | 821,719,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,356,002,000.00 | 3,193,103,000.00 | 3,071,392,000.00 | 2,815,648,000.00 | 2,729,095,000.00 | 2,643,793,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | 会员可见 | 会员可见 | 会员可见 | 457,196,000.00 | - | - | - | - | - |
| 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 | 32,886,000.00 | 32,869,000.00 | 35,047,000.00 | 29,756,000.00 | 31,145,000.00 | 33,580,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,115,000.00 | 7,928,000.00 | 9,106,000.00 | 16,808,000.00 | 3,133,000.00 | 2,958,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,863,000.00 | 68,752,000.00 | 131,631,000.00 | 79,450,000.00 | 69,758,000.00 | 70,605,000.00 |
| 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 | 95,078,000.00 | 153,207,000.00 | 108,313,000.00 | 134,908,000.00 | 157,485,000.00 | 131,492,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,113,000.00 | 696,878,000.00 | 672,150,000.00 | 578,280,000.00 | 585,934,000.00 | 571,793,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,251,000.00 | 959,634,000.00 | 956,247,000.00 | 839,202,000.00 | 847,455,000.00 | 810,428,000.00 |
| 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 | 273,137,000.00 | 284,489,000.00 | 296,561,000.00 | 301,661,000.00 | 313,632,000.00 | 309,037,000.00 |
| 衍生工具负债非流动(元) | - | - | - | - | - | 456,704,000.00 | 456,206,000.00 | 455,699,000.00 | 455,207,000.00 | 454,712,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,606,000.00 | 4,916,000.00 | 5,810,000.00 | 4,212,000.00 | 4,568,000.00 | 5,474,000.00 |
| 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 | 40,109,000.00 | 38,243,000.00 | 36,459,000.00 | 28,535,000.00 | 25,768,000.00 | 17,763,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,852,000.00 | 784,352,000.00 | 795,036,000.00 | 790,107,000.00 | 799,175,000.00 | 786,986,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,755,103,000.00 | 1,743,986,000.00 | 1,751,283,000.00 | 1,629,309,000.00 | 1,646,630,000.00 | 1,597,414,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,000.00 | 51,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 49,000.00 |
| 库存股(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,418,608,000.00 | 2,250,549,000.00 | 2,136,908,000.00 | 2,000,739,000.00 | 1,890,409,000.00 | 1,734,749,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -812,938,000.00 | -798,503,000.00 | -818,676,000.00 | -805,072,000.00 | -799,609,000.00 | -680,663,000.00 |
| 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 | -4,822,000.00 | -2,980,000.00 | 1,827,000.00 | -9,378,000.00 | -8,385,000.00 | -7,756,000.00 |
| 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 | 1,600,899,000.00 | 1,449,117,000.00 | 1,320,109,000.00 | 1,186,339,000.00 | 1,082,465,000.00 | 1,046,379,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,899,000.00 | 1,449,117,000.00 | 1,320,109,000.00 | 1,186,339,000.00 | 1,082,465,000.00 | 1,046,379,000.00 |
| 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 | 3,356,002,000.00 | 3,193,103,000.00 | 3,071,392,000.00 | 2,815,648,000.00 | 2,729,095,000.00 | 2,643,793,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-08 | 2025-02-12 | 2024-11-06 | 2024-08-07 | 2024-05-10 | 2024-02-14 | 2023-11-08 | 2023-08-02 | 2023-05-03 |
| 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 |