| 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 | 264,192,000.00 | 242,077,000.00 | 334,605,000.00 | 293,993,000.00 | 348,889,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,707,000.00 | 92,188,000.00 | 17,928,000.00 | 27,259,000.00 | 5,140,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,502,000.00 | 12,512,000.00 | 28,452,000.00 | 28,723,000.00 | 30,259,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,880,960,000.00 | 2,055,579,000.00 | 2,148,671,000.00 | 1,784,693,000.00 | 1,857,327,000.00 |
| 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 | 222,571,000.00 | 217,934,000.00 | 184,194,000.00 | 194,715,000.00 | 174,060,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,418,932,000.00 | 2,620,290,000.00 | 2,713,850,000.00 | 2,329,383,000.00 | 2,415,675,000.00 |
| 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 | 102,925,000.00 | 94,251,000.00 | 82,502,000.00 | 75,902,000.00 | 72,795,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,822,000.00 | 127,278,000.00 | 120,323,000.00 | 118,904,000.00 | 106,027,000.00 |
| 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 | 159,269,000.00 | 161,856,000.00 | 164,424,000.00 | 166,939,000.00 | 169,431,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,016,000.00 | 383,385,000.00 | 367,249,000.00 | 361,745,000.00 | 348,253,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,812,948,000.00 | 3,003,675,000.00 | 3,081,099,000.00 | 2,691,128,000.00 | 2,763,928,000.00 |
| 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 | - | - | 44,467,000.00 | 44,422,000.00 | 44,377,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,456,000.00 | 42,964,000.00 | 9,052,000.00 | 9,243,000.00 | 13,082,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,000.00 | 34,000.00 | 41,000.00 | 284,000.00 | 2,210,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,575,000.00 | 69,614,000.00 | 40,558,000.00 | 35,018,000.00 | 21,537,000.00 |
| 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 | 102,735,000.00 | 108,438,000.00 | 124,396,000.00 | 114,330,000.00 | 106,048,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,097,000.00 | 78,989,000.00 | 76,018,000.00 | 94,066,000.00 | 130,406,000.00 |
| 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 | 22,304,000.00 | 9,279,000.00 | 10,034,000.00 | 8,799,000.00 | 9,988,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,293,000.00 | 309,318,000.00 | 304,566,000.00 | 306,162,000.00 | 327,648,000.00 |
| 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 | 55,671,000.00 | 51,924,000.00 | 41,735,000.00 | 41,773,000.00 | 1,230,931,000.00 |
| 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 | 159,392,000.00 | 161,805,000.00 | 168,372,000.00 | 166,438,000.00 | 168,674,000.00 |
| 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 | 1,195,047,000.00 | 1,193,561,000.00 | 1,192,080,000.00 | 1,190,602,000.00 | - |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,678,000.00 | 156,504,000.00 | 173,776,000.00 | 188,701,000.00 | - |
| 递延所得税负债非流动(元) | - | - | - | - | - | - | - | - | 215,088,000.00 |
| 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 | 536,141,000.00 | 542,212,000.00 | 538,102,000.00 | 533,754,000.00 | 525,072,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,086,929,000.00 | 2,106,006,000.00 | 2,114,065,000.00 | 2,121,268,000.00 | 2,139,765,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,337,222,000.00 | 2,415,324,000.00 | 2,418,631,000.00 | 2,427,430,000.00 | 2,467,413,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,000.00 | 158,000.00 | 158,000.00 | 146,000.00 | 146,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,901,262,000.00 | 2,868,812,000.00 | 2,831,942,000.00 | 2,303,369,000.00 | 2,270,047,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,396,746,000.00 | -2,249,808,000.00 | -2,145,459,000.00 | -2,004,979,000.00 | -1,938,714,000.00 |
| 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 | -28,949,000.00 | -30,811,000.00 | -24,173,000.00 | -34,838,000.00 | -34,964,000.00 |
| 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 | 475,726,000.00 | 588,351,000.00 | 662,468,000.00 | 263,698,000.00 | 296,515,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,726,000.00 | 588,351,000.00 | 662,468,000.00 | 263,698,000.00 | 296,515,000.00 |
| 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 | 2,812,948,000.00 | 3,003,675,000.00 | 3,081,099,000.00 | 2,691,128,000.00 | 2,763,928,000.00 |
| 公告日期 | 2026-04-29 | 2026-02-26 | 2025-10-29 | 2025-07-30 | 2025-04-30 | 2025-02-19 | 2024-11-06 | 2024-08-01 | 2024-05-07 |
| 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 |