| 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 | 46,343,000.00 | 66,923,000.00 | 81,326,000.00 | 46,817,000.00 | 45,009,000.00 | 65,968,000.00 | 94,311,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,000.00 | 1,878,000.00 | 2,402,000.00 | 1,856,000.00 | 1,865,000.00 | 2,085,000.00 | 2,153,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,169,000.00 | 112,234,000.00 | 115,150,000.00 | 183,815,000.00 | 128,650,000.00 | 121,901,000.00 | 139,178,000.00 |
| 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 | 30,668,000.00 | 27,234,000.00 | 42,714,000.00 | 35,407,000.00 | 24,041,000.00 | 19,680,000.00 | 24,034,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,042,000.00 | 208,269,000.00 | 241,592,000.00 | 267,895,000.00 | 199,565,000.00 | 209,634,000.00 | 259,676,000.00 |
| 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 | 27,517,000.00 | 28,332,000.00 | 29,108,000.00 | 28,941,000.00 | 30,192,000.00 | 30,507,000.00 | 31,338,000.00 |
| 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 | 51,109,000.00 | 43,449,000.00 | 31,757,000.00 | 24,300,000.00 | 24,156,000.00 | 22,421,000.00 | 23,825,000.00 |
| 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 | 1,172,726,000.00 | 1,031,542,000.00 | 919,837,000.00 | 757,573,000.00 | 614,112,000.00 | 719,026,000.00 | 651,516,000.00 |
| 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 | 6,906,187,000.00 | 5,741,481,000.00 | 5,129,245,000.00 | 3,683,819,000.00 | 2,505,916,000.00 | 2,381,516,000.00 | 2,060,047,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,157,539,000.00 | 6,844,804,000.00 | 6,109,947,000.00 | 4,494,633,000.00 | 3,174,376,000.00 | 3,153,470,000.00 | 2,766,726,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,343,581,000.00 | 7,053,073,000.00 | 6,351,539,000.00 | 4,762,528,000.00 | 3,373,941,000.00 | 3,363,104,000.00 | 3,026,402,000.00 |
| 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 | 会员可见 | 会员可见 | 509,000.00 | 145,119,000.00 | 492,000.00 | 483,000.00 | 475,000.00 | 468,000.00 | 460,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,714,000.00 | 44,188,000.00 | 41,866,000.00 | 43,090,000.00 | 34,306,000.00 | 33,660,000.00 | 50,604,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,686,000.00 | 46,853,000.00 | 40,617,000.00 | 50,045,000.00 | 43,405,000.00 | 41,492,000.00 | 39,199,000.00 |
| 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 | 5,800,000.00 | 5,066,000.00 | 10,878,000.00 | 1,493,000.00 | 10,368,000.00 | 1,493,000.00 | 10,368,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,402,000.00 | 204,837,000.00 | 215,955,000.00 | 228,162,000.00 | 179,167,000.00 | 195,817,000.00 | 211,768,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,111,000.00 | 446,063,000.00 | 309,808,000.00 | 323,273,000.00 | 267,721,000.00 | 272,930,000.00 | 312,399,000.00 |
| 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 | 4,211,949,000.00 | 3,703,381,000.00 | 3,558,801,000.00 | 2,182,108,000.00 | 2,180,038,000.00 | 2,177,974,000.00 | 2,175,918,000.00 |
| 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 | 57,495,000.00 | 56,544,000.00 | 58,430,000.00 | 61,086,000.00 | 59,720,000.00 | 63,814,000.00 | 65,355,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,344,000.00 | 5,964,000.00 | - | 8,524,000.00 | 7,638,000.00 | 11,244,000.00 | 11,646,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,000.00 | 357,000.00 | 6,843,000.00 | 357,000.00 | 198,000.00 | 198,000.00 | 198,000.00 |
| 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 | 5,676,000.00 | 5,965,000.00 | 17,552,000.00 | 22,208,000.00 | 18,231,000.00 | 17,826,000.00 | 17,675,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,281,821,000.00 | 3,772,211,000.00 | 3,641,626,000.00 | 2,274,283,000.00 | 2,265,825,000.00 | 2,271,056,000.00 | 2,270,792,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,569,932,000.00 | 4,218,274,000.00 | 3,951,434,000.00 | 2,597,556,000.00 | 2,533,546,000.00 | 2,543,986,000.00 | 2,583,191,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,000.00 | 28,000.00 | 26,000.00 | 26,000.00 | 23,000.00 | 23,000.00 | 22,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 库存股(元) | - | - | - | - | -782,104,000.00 | -782,104,000.00 | -782,104,000.00 | -782,104,000.00 | -782,104,000.00 | -782,104,000.00 | -782,104,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,060,206,000.00 | 4,785,336,000.00 | 4,247,704,000.00 | 3,957,728,000.00 | 2,726,191,000.00 | 2,559,268,000.00 | 2,205,518,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,495,085,000.00 | -1,154,911,000.00 | -1,052,352,000.00 | -999,234,000.00 | -1,088,360,000.00 | -944,919,000.00 | -967,162,000.00 |
| 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 | -9,580,000.00 | -13,550,000.00 | -13,169,000.00 | -11,444,000.00 | -15,355,000.00 | -13,150,000.00 | -13,063,000.00 |
| 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 | 3,773,649,000.00 | 2,834,799,000.00 | 2,400,105,000.00 | 2,164,972,000.00 | 840,395,000.00 | 819,118,000.00 | 443,211,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,773,649,000.00 | 2,834,799,000.00 | 2,400,105,000.00 | 2,164,972,000.00 | 840,395,000.00 | 819,118,000.00 | 443,211,000.00 |
| 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 | 8,343,581,000.00 | 7,053,073,000.00 | 6,351,539,000.00 | 4,762,528,000.00 | 3,373,941,000.00 | 3,363,104,000.00 | 3,026,402,000.00 |
| 公告日期 | 2025-11-03 | 2025-08-05 | 2025-05-05 | 2025-02-18 | 2024-10-31 | 2024-08-06 | 2024-05-01 | 2024-02-15 | 2023-11-01 | 2023-08-01 | 2023-05-01 |
| 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 |