| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 | 上市前 |
| 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 | 793,555,000.00 | 755,827,000.00 | 738,562,000.00 | 723,415,000.00 | 438,739,000.00 |
| 受限制存款及现金流动(元) | - | - | 会员可见 | 会员可见 | 402,000.00 | 393,000.00 | 409,000.00 | 386,000.00 | 397,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,226,000.00 | 23,241,000.00 | 23,076,000.00 | 17,380,000.00 | 13,166,000.00 |
| 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 | 31,149,000.00 | 29,804,000.00 | 26,244,000.00 | 26,010,000.00 | 25,910,000.00 |
| 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 | 18,031,000.00 | 17,177,000.00 | 15,198,000.00 | 14,161,000.00 | 13,142,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,363,000.00 | 826,442,000.00 | 803,489,000.00 | 781,352,000.00 | 491,354,000.00 |
| 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 | 44,367,000.00 | 42,786,000.00 | 43,450,000.00 | 42,730,000.00 | 43,012,000.00 |
| 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 | 672,000.00 | 657,000.00 | 686,000.00 | 648,000.00 | 667,000.00 |
| 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 | 会员可见 | 163,595,000.00 | 168,720,000.00 | 173,844,000.00 | 178,968,000.00 | 85,737,000.00 |
| 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 | 26,696,000.00 | 24,507,000.00 | 23,177,000.00 | 20,687,000.00 | 18,831,000.00 |
| 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 | 42,145,000.00 | 45,284,000.00 | 44,404,000.00 | 47,039,000.00 | 50,983,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,475,000.00 | 281,954,000.00 | 285,561,000.00 | 290,072,000.00 | 199,230,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,838,000.00 | 1,108,396,000.00 | 1,089,050,000.00 | 1,071,424,000.00 | 690,584,000.00 |
| 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 | 13,009,000.00 | 13,625,000.00 | 14,081,000.00 | 14,449,000.00 | 13,732,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,418,000.00 | 8,464,000.00 | 13,597,000.00 | 9,738,000.00 | 9,139,000.00 |
| 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 | 62,404,000.00 | 65,134,000.00 | 62,838,000.00 | 62,602,000.00 | 51,670,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,782,000.00 | 42,519,000.00 | 40,100,000.00 | 32,866,000.00 | 29,160,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,613,000.00 | 129,742,000.00 | 130,616,000.00 | 119,655,000.00 | 103,701,000.00 |
| 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 | 32,069,000.00 | 34,759,000.00 | 37,498,000.00 | 40,016,000.00 | 42,648,000.00 |
| 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 | 6,656,000.00 | 6,443,000.00 | 6,159,000.00 | 6,409,000.00 | 885,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,725,000.00 | 41,202,000.00 | 43,657,000.00 | 46,425,000.00 | 43,533,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,338,000.00 | 170,944,000.00 | 174,273,000.00 | 166,080,000.00 | 147,234,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,000.00 | 264,000.00 | 260,000.00 | 259,000.00 | 1,625,998,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,796,100,000.00 | 1,749,113,000.00 | 1,713,560,000.00 | 1,677,833,000.00 | 1,187,606,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -816,867,000.00 | -811,925,000.00 | -799,043,000.00 | -772,748,000.00 | -2,270,254,000.00 |
| 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 | 979,500,000.00 | 937,452,000.00 | 914,777,000.00 | 905,344,000.00 | 543,350,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,500,000.00 | 937,452,000.00 | 914,777,000.00 | 905,344,000.00 | 543,350,000.00 |
| 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 | 1,149,838,000.00 | 1,108,396,000.00 | 1,089,050,000.00 | 1,071,424,000.00 | 690,584,000.00 |
| 公告日期 | 2025-08-05 | 2025-05-06 | 2025-02-19 | 2024-11-06 | 2024-08-07 | 2024-05-08 | 2024-02-29 | 2023-11-07 | 2023-08-25 |
| 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 |