| 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 | 334,605,000.00 | 293,993,000.00 | 348,889,000.00 | 399,266,000.00 | 352,060,000.00 | 424,790,000.00 | 309,031,000.00 |
| 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 | 17,928,000.00 | 27,259,000.00 | 5,140,000.00 | 97,778,000.00 | 142,359,000.00 | 27,956,000.00 | 13,914,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,452,000.00 | 28,723,000.00 | 30,259,000.00 | 28,425,000.00 | 25,634,000.00 | 25,538,000.00 | 22,200,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,148,671,000.00 | 1,784,693,000.00 | 1,857,327,000.00 | 1,931,935,000.00 | 1,883,522,000.00 | 1,960,598,000.00 | 2,037,750,000.00 |
| 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 | 184,194,000.00 | 194,715,000.00 | 174,060,000.00 | 184,449,000.00 | 181,075,000.00 | 177,872,000.00 | 159,724,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,713,850,000.00 | 2,329,383,000.00 | 2,415,675,000.00 | 2,641,853,000.00 | 2,584,650,000.00 | 2,616,754,000.00 | 2,542,619,000.00 |
| 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 | 82,502,000.00 | 75,902,000.00 | 72,795,000.00 | 71,043,000.00 | 70,928,000.00 | 91,634,000.00 | 85,158,000.00 |
| 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 | 120,323,000.00 | 118,904,000.00 | 106,027,000.00 | 105,280,000.00 | 104,083,000.00 | 86,025,000.00 | 78,296,000.00 |
| 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 | 164,424,000.00 | 166,939,000.00 | 169,431,000.00 | 171,896,000.00 | 174,310,000.00 | 176,718,000.00 | 179,148,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,249,000.00 | 361,745,000.00 | 348,253,000.00 | 348,219,000.00 | 349,321,000.00 | 354,377,000.00 | 342,602,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,081,099,000.00 | 2,691,128,000.00 | 2,763,928,000.00 | 2,990,072,000.00 | 2,933,971,000.00 | 2,971,131,000.00 | 2,885,221,000.00 |
| 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 | 44,332,000.00 | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,052,000.00 | 9,243,000.00 | 13,082,000.00 | 26,027,000.00 | 5,615,000.00 | 24,021,000.00 | 10,499,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,000.00 | 284,000.00 | 2,210,000.00 | 2,151,000.00 | 31,070,000.00 | 24,732,000.00 | 17,286,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,558,000.00 | 35,018,000.00 | 21,537,000.00 | 67,727,000.00 | 33,781,000.00 | 29,322,000.00 | 18,160,000.00 |
| 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 | 124,396,000.00 | 114,330,000.00 | 106,048,000.00 | 147,894,000.00 | 118,968,000.00 | 104,745,000.00 | 112,702,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,018,000.00 | 94,066,000.00 | 130,406,000.00 | 151,128,000.00 | 204,824,000.00 | 96,252,000.00 | 92,335,000.00 |
| 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 | 10,034,000.00 | 8,799,000.00 | 9,988,000.00 | 8,831,000.00 | 9,952,000.00 | 8,903,000.00 | 8,239,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,566,000.00 | 306,162,000.00 | 327,648,000.00 | 448,090,000.00 | 404,210,000.00 | 287,975,000.00 | 259,221,000.00 |
| 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 | 41,735,000.00 | 41,773,000.00 | 1,230,931,000.00 | 41,836,000.00 | 48,801,000.00 | 16,436,000.00 | 16,298,000.00 |
| 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 | 168,372,000.00 | 166,438,000.00 | 168,674,000.00 | 170,875,000.00 | 173,038,000.00 | 175,020,000.00 | 177,000,000.00 |
| 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 | 1,192,080,000.00 | 1,190,602,000.00 | - | 1,187,665,000.00 | 1,230,490,000.00 | 1,298,827,000.00 | 1,168,078,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,776,000.00 | 188,701,000.00 | - | 241,184,000.00 | 249,272,000.00 | 254,398,000.00 | 272,973,000.00 |
| 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 | 538,102,000.00 | 533,754,000.00 | 525,072,000.00 | 513,736,000.00 | 512,700,000.00 | 510,174,000.00 | 505,081,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,114,065,000.00 | 2,121,268,000.00 | 2,139,765,000.00 | 2,155,296,000.00 | 2,214,301,000.00 | 2,254,855,000.00 | 2,139,430,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,418,631,000.00 | 2,427,430,000.00 | 2,467,413,000.00 | 2,603,386,000.00 | 2,618,511,000.00 | 2,542,830,000.00 | 2,398,651,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,000.00 | 146,000.00 | 146,000.00 | 144,000.00 | 143,000.00 | 143,000.00 | 143,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,831,942,000.00 | 2,303,369,000.00 | 2,270,047,000.00 | 2,215,098,000.00 | 2,148,002,000.00 | 2,118,309,000.00 | 2,089,358,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,145,459,000.00 | -2,004,979,000.00 | -1,938,714,000.00 | -1,795,911,000.00 | -1,786,648,000.00 | -1,639,238,000.00 | -1,553,948,000.00 |
| 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 | -24,173,000.00 | -34,838,000.00 | -34,964,000.00 | -32,645,000.00 | -46,037,000.00 | -50,913,000.00 | -48,983,000.00 |
| 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 | 662,468,000.00 | 263,698,000.00 | 296,515,000.00 | 386,686,000.00 | 315,460,000.00 | 428,301,000.00 | 486,570,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,468,000.00 | 263,698,000.00 | 296,515,000.00 | 386,686,000.00 | 315,460,000.00 | 428,301,000.00 | 486,570,000.00 |
| 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 | 3,081,099,000.00 | 2,691,128,000.00 | 2,763,928,000.00 | 2,990,072,000.00 | 2,933,971,000.00 | 2,971,131,000.00 | 2,885,221,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-30 | 2025-04-30 | 2025-02-19 | 2024-11-06 | 2024-08-01 | 2024-05-07 | 2024-02-21 | 2023-11-02 | 2023-08-09 | 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |