| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 401,090,000.00 | 299,762,000.00 | 440,242,000.00 | 437,076,000.00 | 518,483,000.00 | 277,599,000.00 | 430,625,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,420,000.00 | 223,640,000.00 | 145,629,000.00 | 117,292,000.00 | 69,572,000.00 | 236,794,000.00 | 144,038,000.00 |
| 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 | 128,106,000.00 | 73,135,000.00 | 85,172,000.00 | 43,976,000.00 | 104,198,000.00 | 114,630,000.00 | 101,692,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,120,000.00 | 460,581,000.00 | 544,393,000.00 | 569,280,000.00 | 565,436,000.00 | 563,124,000.00 | 520,059,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,736,000.00 | 1,057,118,000.00 | 1,215,436,000.00 | 1,167,624,000.00 | 1,257,689,000.00 | 1,192,147,000.00 | 1,196,414,000.00 |
| 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 | 10,872,000.00 | 10,861,000.00 | 11,084,000.00 | 11,566,000.00 | 11,181,000.00 | 11,683,000.00 | 11,445,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,567,000.00 | 302,773,000.00 | 307,132,000.00 | 313,001,000.00 | 328,073,000.00 | 336,990,000.00 | 344,205,000.00 |
| 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 | 110,739,000.00 | 99,627,000.00 | 117,309,000.00 | 128,967,000.00 | 92,065,000.00 | 94,278,000.00 | 81,748,000.00 |
| 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 | 150,436,000.00 | 165,916,000.00 | 156,060,000.00 | 149,656,000.00 | 137,473,000.00 | 125,081,000.00 | 114,746,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,614,000.00 | 579,177,000.00 | 591,585,000.00 | 603,190,000.00 | 568,792,000.00 | 568,032,000.00 | 552,144,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,350,000.00 | 1,636,295,000.00 | 1,807,021,000.00 | 1,770,814,000.00 | 1,826,481,000.00 | 1,760,179,000.00 | 1,748,558,000.00 |
| 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 | 会员可见 | 454,250,000.00 | 453,766,000.00 | 579,369,000.00 | 578,752,000.00 | 125,774,000.00 | 125,628,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,015,000.00 | 8,091,000.00 | 12,726,000.00 | 7,846,000.00 | 10,544,000.00 | 8,313,000.00 | 8,464,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,966,000.00 | 29,758,000.00 | 23,437,000.00 | 32,665,000.00 | 29,981,000.00 | 22,315,000.00 | 18,565,000.00 |
| 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 | 53,655,000.00 | 50,940,000.00 | 132,321,000.00 | 108,268,000.00 | 111,533,000.00 | 117,598,000.00 | 48,548,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,885,000.00 | 156,792,000.00 | 155,966,000.00 | 153,597,000.00 | 167,615,000.00 | 172,650,000.00 | 178,816,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,771,000.00 | 699,347,000.00 | 903,819,000.00 | 881,128,000.00 | 445,447,000.00 | 446,504,000.00 | 254,393,000.00 |
| 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 | 18,302,000.00 | 17,687,000.00 | 28,029,000.00 | 29,019,000.00 | 485,476,000.00 | 483,917,000.00 | 607,914,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,665,000.00 | 166,263,000.00 | 193,955,000.00 | 223,866,000.00 | 255,091,000.00 | 172,582,000.00 | 205,057,000.00 |
| 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 | 56,075,000.00 | 56,221,000.00 | 56,927,000.00 | 55,252,000.00 | 52,685,000.00 | 56,820,000.00 | 55,893,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,042,000.00 | 240,171,000.00 | 278,911,000.00 | 308,137,000.00 | 793,252,000.00 | 713,319,000.00 | 868,864,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,813,000.00 | 939,518,000.00 | 1,182,730,000.00 | 1,189,265,000.00 | 1,238,699,000.00 | 1,159,823,000.00 | 1,123,257,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,000.00 | 699,000.00 | 696,000.00 | 694,000.00 | 694,000.00 | 693,000.00 | 693,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,727,716,000.00 | -1,724,799,000.00 | -1,652,568,000.00 | -1,623,549,000.00 | -1,583,403,000.00 | -1,526,545,000.00 | -1,484,056,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,644,000.00 | 789,708,000.00 | 744,073,000.00 | 742,981,000.00 | 734,627,000.00 | 726,852,000.00 | 719,129,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,774,000.00 | 1,632,401,000.00 | 1,533,232,000.00 | 1,462,070,000.00 | 1,433,658,000.00 | 1,396,393,000.00 | 1,384,243,000.00 |
| 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 | 134,000.00 | -1,232,000.00 | -1,142,000.00 | -647,000.00 | -2,146,000.00 | -2,176,000.00 | -337,000.00 |
| 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 | 722,537,000.00 | 696,777,000.00 | 624,291,000.00 | 581,549,000.00 | 583,430,000.00 | 595,217,000.00 | 619,672,000.00 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | 4,352,000.00 | 5,139,000.00 | 5,629,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,537,000.00 | 696,777,000.00 | 624,291,000.00 | 581,549,000.00 | 587,782,000.00 | 600,356,000.00 | 625,301,000.00 |
| 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 | 1,725,350,000.00 | 1,636,295,000.00 | 1,807,021,000.00 | 1,770,814,000.00 | 1,826,481,000.00 | 1,760,179,000.00 | 1,748,558,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-06 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-15 | 2023-11-02 | 2023-08-03 | 2023-05-04 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |