| 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 | 432,998,000.00 | 629,475,000.00 | 178,168,000.00 | 204,246,000.00 | 241,868,000.00 | 101,096,000.00 | 102,635,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,000.00 | 1,842,000.00 | 58,726,000.00 | 2,429,000.00 | 3,434,000.00 | 2,836,000.00 | 4,769,000.00 |
| 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 | 32,874,000.00 | 17,288,000.00 | 14,038,000.00 | 12,009,000.00 | 12,828,000.00 | 15,243,000.00 | 12,156,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,270,000.00 | 157,948,000.00 | 159,328,000.00 | 150,130,000.00 | 146,702,000.00 | 163,950,000.00 | 138,604,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,276,000.00 | 806,553,000.00 | 410,260,000.00 | 368,814,000.00 | 404,832,000.00 | 283,125,000.00 | 258,164,000.00 |
| 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 | 12,146,000.00 | 12,090,000.00 | 11,336,000.00 | 12,135,000.00 | 12,176,000.00 | 13,049,000.00 | 13,390,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,856,000.00 | 1,658,000.00 | 1,716,000.00 | 1,800,000.00 | 1,771,000.00 | 1,882,000.00 | 1,933,000.00 |
| 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 | 838,000.00 | 543,000.00 | 277,000.00 | 1,199,000.00 | 702,000.00 | 3,057,000.00 | 2,369,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,620,000.00 | 58,961,000.00 | 61,167,000.00 | 57,312,000.00 | 57,259,000.00 | 46,501,000.00 | 46,103,000.00 |
| 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 | 12,940,000.00 | 12,423,000.00 | 13,327,000.00 | 14,234,000.00 | 15,446,000.00 | 16,010,000.00 | 16,561,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,400,000.00 | 85,675,000.00 | 87,823,000.00 | 86,680,000.00 | 87,354,000.00 | 80,499,000.00 | 80,356,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,676,000.00 | 892,228,000.00 | 498,083,000.00 | 455,494,000.00 | 492,186,000.00 | 363,624,000.00 | 338,520,000.00 |
| 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 | 1,762,000.00 | 1,688,000.00 | 1,674,000.00 | 1,674,000.00 | 1,607,000.00 | 1,610,000.00 | 1,588,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,185,000.00 | 4,395,000.00 | 7,488,000.00 | 4,602,000.00 | 3,843,000.00 | 7,596,000.00 | 4,987,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,876,000.00 | 1,605,000.00 | 1,822,000.00 | 1,646,000.00 | 137,000.00 | 1,349,000.00 | 2,271,000.00 |
| 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 | 36,279,000.00 | 40,826,000.00 | 33,361,000.00 | 38,482,000.00 | 35,712,000.00 | 31,143,000.00 | 39,543,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,974,000.00 | 32,350,000.00 | 34,142,000.00 | 22,685,000.00 | 23,019,000.00 | 24,151,000.00 | 26,698,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,076,000.00 | 80,864,000.00 | 78,487,000.00 | 69,089,000.00 | 64,318,000.00 | 65,849,000.00 | 75,087,000.00 |
| 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 | 9,284,000.00 | 9,332,000.00 | 9,853,000.00 | 10,488,000.00 | 10,506,000.00 | 11,168,000.00 | 11,588,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,055,000.00 | 55,260,000.00 | 60,295,000.00 | 19,574,000.00 | 23,974,000.00 | 29,202,000.00 | 34,322,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,339,000.00 | 64,592,000.00 | 70,148,000.00 | 30,062,000.00 | 34,480,000.00 | 40,370,000.00 | 45,910,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,415,000.00 | 145,456,000.00 | 148,635,000.00 | 99,151,000.00 | 98,798,000.00 | 106,219,000.00 | 120,997,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,919,000.00 | 6,863,000.00 | 5,968,000.00 | 5,883,000.00 | 5,874,000.00 | 5,099,000.00 | 4,754,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,930,000.00 | 1,616,367,000.00 | 1,160,918,000.00 | 1,126,054,000.00 | 1,117,855,000.00 | 948,913,000.00 | 876,838,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -937,464,000.00 | -837,559,000.00 | -787,517,000.00 | -753,061,000.00 | -692,908,000.00 | -669,896,000.00 | -637,863,000.00 |
| 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 | -7,124,000.00 | -38,899,000.00 | -29,921,000.00 | -22,533,000.00 | -37,433,000.00 | -26,711,000.00 | -26,206,000.00 |
| 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 | 703,261,000.00 | 746,772,000.00 | 349,448,000.00 | 356,343,000.00 | 393,388,000.00 | 257,405,000.00 | 217,523,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,261,000.00 | 746,772,000.00 | 349,448,000.00 | 356,343,000.00 | 393,388,000.00 | 257,405,000.00 | 217,523,000.00 |
| 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 | 844,676,000.00 | 892,228,000.00 | 498,083,000.00 | 455,494,000.00 | 492,186,000.00 | 363,624,000.00 | 338,520,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-05 | 2025-05-07 | 2025-02-27 | 2024-10-31 | 2024-08-01 | 2024-05-08 | 2024-02-28 | 2023-11-02 | 2023-08-07 | 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 |