| 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 | 130,104,000.00 | 133,035,000.00 | 265,453,000.00 | 177,963,000.00 | 43,506,000.00 | 88,481,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,000.00 | - | - | - | - | - |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,000.00 | 2,137,000.00 | 2,019,000.00 | 2,325,000.00 | 2,025,000.00 | 1,464,000.00 |
| 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 | 20,980,000.00 | 23,090,000.00 | 25,603,000.00 | 22,961,000.00 | 18,846,000.00 | 20,754,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,000.00 | - | - | - | - | - |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,875,000.00 | 37,460,000.00 | 1,009,000.00 | 11,833,000.00 | 2,448,000.00 | 2,787,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,830,000.00 | 195,722,000.00 | 294,084,000.00 | 215,082,000.00 | 66,825,000.00 | 113,486,000.00 |
| 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 | 141,956,000.00 | 143,517,000.00 | 146,082,000.00 | 152,000,000.00 | 151,487,000.00 | 154,165,000.00 |
| 无形资产(元) | - | - | - | - | 16,058,000.00 | 16,572,000.00 | 17,093,000.00 | 18,467,000.00 | 18,992,000.00 | 19,502,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,004,000.00 | 6,942,000.00 | 6,879,000.00 | 6,816,000.00 | 6,753,000.00 | 6,691,000.00 |
| 长期投资(元) | - | - | - | - | - | - | 891,000.00 | 817,000.00 | 841,000.00 | 820,000.00 |
| 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 | 36,477,000.00 | 37,926,000.00 | 39,423,000.00 | 39,237,000.00 | 46,329,000.00 | 48,736,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,495,000.00 | 204,957,000.00 | 210,368,000.00 | 217,337,000.00 | 224,402,000.00 | 229,914,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,325,000.00 | 400,679,000.00 | 504,452,000.00 | 432,419,000.00 | 291,227,000.00 | 343,400,000.00 |
| 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 | 6,249,000.00 | 6,082,000.00 | 5,244,000.00 | 4,363,000.00 | 5,984,000.00 | 2,844,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,317,000.00 | 14,965,000.00 | 9,195,000.00 | 19,818,000.00 | 544,000,000.00 | 505,051,000.00 |
| 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 | 200,000.00 | - | 1,136,000.00 | 1,272,000.00 | 1,159,000.00 | 2,932,000.00 |
| 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 | 35,344,000.00 | 32,712,000.00 | 42,708,000.00 | 64,871,000.00 | 62,335,000.00 | 54,118,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,110,000.00 | 53,759,000.00 | 58,283,000.00 | 90,324,000.00 | 613,478,000.00 | 564,945,000.00 |
| 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 | 36,427,000.00 | 38,199,000.00 | 39,942,000.00 | 39,313,000.00 | 44,558,000.00 | 46,289,000.00 |
| 应付账款及票据非流动(元) | - | - | - | 会员可见 | 108,811,000.00 | 687,086,000.00 | 104,586,000.00 | 480,020,000.00 | - | - |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,309,000.00 | 147,917,000.00 | 731,054,000.00 | 232,940,000.00 | 277,901,000.00 | 263,420,000.00 |
| 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 | 264,046,000.00 | 164,701,000.00 | 156,524,000.00 | 467,000.00 | 473,000.00 | 462,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,593,000.00 | 1,037,903,000.00 | 1,032,106,000.00 | 752,740,000.00 | 322,932,000.00 | 310,171,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,703,000.00 | 1,091,662,000.00 | 1,090,389,000.00 | 843,064,000.00 | 936,410,000.00 | 875,116,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,000.00 | 68,000.00 | 67,000.00 | 67,000.00 | 44,000.00 | 43,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,531,909,000.00 | 2,403,720,000.00 | 2,374,620,000.00 | 2,315,716,000.00 | 1,990,590,000.00 | 1,965,838,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,230,357,000.00 | -3,095,793,000.00 | -2,961,684,000.00 | -2,728,292,000.00 | -2,632,710,000.00 | -2,494,831,000.00 |
| 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 | -8,000.00 | -7,000.00 | 10,000.00 | 792,000.00 | -40,000.00 | -33,000.00 |
| 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 | -698,387,000.00 | -692,012,000.00 | -586,987,000.00 | -411,717,000.00 | -642,116,000.00 | -528,983,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,000.00 | 1,029,000.00 | 1,050,000.00 | 1,072,000.00 | -3,067,000.00 | -2,733,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -697,378,000.00 | -690,983,000.00 | -585,937,000.00 | -410,645,000.00 | -645,183,000.00 | -531,716,000.00 |
| 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 | 444,325,000.00 | 400,679,000.00 | 504,452,000.00 | 432,419,000.00 | 291,227,000.00 | 343,400,000.00 |
| 公告日期 | 2025-08-05 | 2025-05-12 | 2025-03-03 | 2024-11-12 | 2024-08-12 | 2024-05-09 | 2024-03-19 | 2023-11-09 | 2023-08-08 | 2023-05-11 |
| 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 |