| 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 | 110,718,000.00 | 67,612,000.00 | 93,510,000.00 | 109,966,000.00 | 81,051,000.00 | 52,386,000.00 | 50,152,000.00 |
| 应收账款及票据(元) | - | 会员可见 | - | - | - | - | - | 15,000,000.00 | - | - | - |
| 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 | 17,428,000.00 | 13,750,000.00 | 14,679,000.00 | 11,674,000.00 | 14,091,000.00 | 13,706,000.00 | 11,353,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,252,000.00 | 442,341,000.00 | 427,034,000.00 | 264,915,000.00 | 276,774,000.00 | 315,188,000.00 | 346,725,000.00 |
| 流动资产其他项目(元) | - | - | 会员可见 | 会员可见 | 1,317,000.00 | 1,704,000.00 | 2,030,000.00 | 3,762,000.00 | 3,778,000.00 | 4,122,000.00 | 3,320,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,715,000.00 | 525,407,000.00 | 537,253,000.00 | 405,317,000.00 | 375,694,000.00 | 385,402,000.00 | 411,550,000.00 |
| 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 | 51,244,000.00 | 51,735,000.00 | 49,336,000.00 | 48,134,000.00 | 36,145,000.00 | 27,494,000.00 | 17,432,000.00 |
| 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 | 5,783,000.00 | 5,841,000.00 | 5,825,000.00 | 5,811,000.00 | 5,794,000.00 | 5,801,000.00 | 6,147,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,035,000.00 | 192,445,000.00 | 224,390,000.00 | 61,434,000.00 | 76,988,000.00 | 104,759,000.00 | 119,017,000.00 |
| 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 | 48,065,000.00 | 50,593,000.00 | 51,447,000.00 | 55,063,000.00 | 57,757,000.00 | 58,489,000.00 | 59,759,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,127,000.00 | 300,614,000.00 | 330,998,000.00 | 170,442,000.00 | 176,684,000.00 | 196,543,000.00 | 202,355,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,842,000.00 | 826,021,000.00 | 868,251,000.00 | 575,759,000.00 | 552,378,000.00 | 581,945,000.00 | 613,905,000.00 |
| 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 | 12,851,000.00 | 12,416,000.00 | 9,890,000.00 | 6,345,000.00 | 3,595,000.00 | 3,797,000.00 | 3,893,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,494,000.00 | 6,510,000.00 | 6,812,000.00 | 7,075,000.00 | 4,978,000.00 | 3,745,000.00 | 6,483,000.00 |
| 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 | 26,530,000.00 | 23,780,000.00 | 15,997,000.00 | 33,864,000.00 | 26,383,000.00 | 22,490,000.00 | 18,502,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,024,000.00 | 19,259,000.00 | 22,613,000.00 | 37,883,000.00 | 27,352,000.00 | 24,302,000.00 | 32,248,000.00 |
| 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 | 633,000.00 | 178,000.00 | 824,000.00 | 524,000.00 | 858,000.00 | 268,000.00 | 807,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,532,000.00 | 62,143,000.00 | 56,136,000.00 | 85,691,000.00 | 63,166,000.00 | 54,602,000.00 | 61,933,000.00 |
| 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 | 75,380,000.00 | 75,765,000.00 | 77,131,000.00 | 78,329,000.00 | 77,248,000.00 | 71,264,000.00 | 64,864,000.00 |
| 递延收入非流动(元) | 会员可见 | - | - | - | - | 3,189,000.00 | 23,781,000.00 | 16,768,000.00 | 16,421,000.00 | 20,421,000.00 | 24,866,000.00 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | - | 8,000.00 | 230,000.00 | 237,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,380,000.00 | 78,954,000.00 | 100,912,000.00 | 95,097,000.00 | 93,677,000.00 | 91,915,000.00 | 89,967,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,912,000.00 | 141,097,000.00 | 157,048,000.00 | 180,788,000.00 | 156,843,000.00 | 146,517,000.00 | 151,900,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000.00 | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,850,000.00 | 1,308,388,000.00 | 1,292,283,000.00 | 926,269,000.00 | 914,363,000.00 | 902,574,000.00 | 889,755,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -683,858,000.00 | -621,371,000.00 | -579,309,000.00 | -530,752,000.00 | -516,384,000.00 | -463,517,000.00 | -424,718,000.00 |
| 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 | 1,931,000.00 | -2,099,000.00 | -1,777,000.00 | -552,000.00 | -2,450,000.00 | -3,635,000.00 | -3,038,000.00 |
| 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 | 892,930,000.00 | 684,924,000.00 | 711,203,000.00 | 394,971,000.00 | 395,535,000.00 | 435,428,000.00 | 462,005,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,930,000.00 | 684,924,000.00 | 711,203,000.00 | 394,971,000.00 | 395,535,000.00 | 435,428,000.00 | 462,005,000.00 |
| 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 | 1,034,842,000.00 | 826,021,000.00 | 868,251,000.00 | 575,759,000.00 | 552,378,000.00 | 581,945,000.00 | 613,905,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-11 | 2025-05-09 | 2025-02-27 | 2024-10-31 | 2024-08-07 | 2024-05-02 | 2024-02-22 | 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 |