| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 60,660,000.00 | 143,428,000.00 | 111,966,000.00 | 130,104,000.00 | 133,035,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,029,000.00 | 2,360,000.00 | 4,175,000.00 | 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 | 424,000.00 | 293,000.00 | 729,000.00 | 1,027,000.00 | 2,137,000.00 |
| 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 | 21,675,000.00 | 23,852,000.00 | 25,921,000.00 | 20,980,000.00 | 23,090,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,444,000.00 | 8,272,000.00 | 1,958,000.00 | 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 | 931,000.00 | 6,381,000.00 | 18,401,000.00 | 87,875,000.00 | 37,460,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,163,000.00 | 184,586,000.00 | 163,150,000.00 | 242,830,000.00 | 195,722,000.00 |
| 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 | 135,270,000.00 | 137,094,000.00 | 139,285,000.00 | 141,956,000.00 | 143,517,000.00 |
| 无形资产(元) | - | - | - | - | - | - | - | 16,058,000.00 | 16,572,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,443,000.00 | 15,933,000.00 | 16,479,000.00 | - | - |
| 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 | 7,192,000.00 | 7,130,000.00 | 7,067,000.00 | 7,004,000.00 | 6,942,000.00 |
| 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 | 36,691,000.00 | 38,190,000.00 | 38,589,000.00 | 36,477,000.00 | 37,926,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,596,000.00 | 198,347,000.00 | 201,420,000.00 | 201,495,000.00 | 204,957,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,759,000.00 | 382,933,000.00 | 364,570,000.00 | 444,325,000.00 | 400,679,000.00 |
| 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 | 7,460,000.00 | 7,466,000.00 | 7,033,000.00 | 6,249,000.00 | 6,082,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,501,000.00 | 6,725,000.00 | 9,945,000.00 | 20,317,000.00 | 14,965,000.00 |
| 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 | 355,000.00 | 173,000.00 | 386,000.00 | 200,000.00 | - |
| 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 | 27,889,000.00 | 40,580,000.00 | 43,596,000.00 | 35,344,000.00 | 32,712,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,205,000.00 | 54,944,000.00 | 60,960,000.00 | 62,110,000.00 | 53,759,000.00 |
| 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 | 33,097,000.00 | 34,823,000.00 | 36,761,000.00 | 36,427,000.00 | 38,199,000.00 |
| 应付账款及票据非流动(元) | - | - | - | - | - | - | 111,143,000.00 | 108,811,000.00 | 687,086,000.00 |
| 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 | 515,282,000.00 | 496,252,000.00 | 625,506,000.00 | 670,309,000.00 | 147,917,000.00 |
| 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 | 296,657,000.00 | 285,043,000.00 | 274,362,000.00 | 264,046,000.00 | 164,701,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,036,000.00 | 816,118,000.00 | 1,047,772,000.00 | 1,079,593,000.00 | 1,037,903,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,241,000.00 | 871,062,000.00 | 1,108,732,000.00 | 1,141,703,000.00 | 1,091,662,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,000.00 | 85,000.00 | 70,000.00 | 69,000.00 | 68,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,893,422,000.00 | 2,884,867,000.00 | 2,570,765,000.00 | 2,531,909,000.00 | 2,403,720,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,504,894,000.00 | -3,375,248,000.00 | -3,316,086,000.00 | -3,230,357,000.00 | -3,095,793,000.00 |
| 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 | 19,956,000.00 | 1,198,000.00 | 103,000.00 | -8,000.00 | -7,000.00 |
| 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 | -591,431,000.00 | -489,098,000.00 | -745,148,000.00 | -698,387,000.00 | -692,012,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,000.00 | 969,000.00 | 986,000.00 | 1,009,000.00 | 1,029,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -590,482,000.00 | -488,129,000.00 | -744,162,000.00 | -697,378,000.00 | -690,983,000.00 |
| 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 | 303,759,000.00 | 382,933,000.00 | 364,570,000.00 | 444,325,000.00 | 400,679,000.00 |
| 公告日期 | 2026-05-07 | 2026-02-23 | 2025-11-05 | 2025-08-05 | 2025-05-12 | 2025-03-03 | 2024-11-12 | 2024-08-12 | 2024-05-09 |
| 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 |