| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 50,095,000.00 | 60,298,000.00 | 38,117,000.00 | 46,343,000.00 | 66,923,000.00 | 81,326,000.00 |
| 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 | 2,037,000.00 | 1,960,000.00 | 1,780,000.00 | 1,862,000.00 | 1,878,000.00 | 2,402,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,870,000.00 | 104,585,000.00 | 181,203,000.00 | 107,169,000.00 | 112,234,000.00 | 115,150,000.00 |
| 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 | 43,459,000.00 | 36,769,000.00 | 31,224,000.00 | 30,668,000.00 | 27,234,000.00 | 42,714,000.00 |
| 短期投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,461,000.00 | 203,612,000.00 | 252,324,000.00 | 186,042,000.00 | 208,269,000.00 | 241,592,000.00 |
| 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 | 30,203,000.00 | 28,335,000.00 | 26,327,000.00 | 27,517,000.00 | 28,332,000.00 | 29,108,000.00 |
| 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 | 109,664,000.00 | 83,261,000.00 | 75,794,000.00 | 51,109,000.00 | 43,449,000.00 | 31,757,000.00 |
| 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 | 5,716,000.00 | 5,403,000.00 | 1,525,307,000.00 | 1,172,726,000.00 | 1,031,542,000.00 | 919,837,000.00 |
| 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 | 64,414,371,000.00 | 43,599,149,000.00 | 23,963,933,000.00 | 6,906,187,000.00 | 5,741,481,000.00 | 5,129,245,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,559,954,000.00 | 43,716,148,000.00 | 25,591,361,000.00 | 8,157,539,000.00 | 6,844,804,000.00 | 6,109,947,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,773,415,000.00 | 43,919,760,000.00 | 25,843,685,000.00 | 8,343,581,000.00 | 7,053,073,000.00 | 6,351,539,000.00 |
| 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 | 349,000.00 | 525,000.00 | 517,000.00 | 509,000.00 | 145,119,000.00 | 492,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,220,000.00 | 53,716,000.00 | 52,982,000.00 | 45,714,000.00 | 44,188,000.00 | 41,866,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,132,000.00 | 32,785,000.00 | 58,362,000.00 | 51,686,000.00 | 46,853,000.00 | 40,617,000.00 |
| 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 | 5,620,000.00 | 5,970,000.00 | 5,549,000.00 | 5,800,000.00 | 5,066,000.00 | 10,878,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,251,000.00 | 215,693,000.00 | 237,974,000.00 | 184,402,000.00 | 204,837,000.00 | 215,955,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,572,000.00 | 308,689,000.00 | 355,384,000.00 | 288,111,000.00 | 446,063,000.00 | 309,808,000.00 |
| 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 | 8,166,953,000.00 | 8,144,595,000.00 | 7,196,537,000.00 | 4,217,625,000.00 | 3,709,346,000.00 | 3,576,353,000.00 |
| 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 | 51,218,000.00 | 53,691,000.00 | 56,403,000.00 | 57,495,000.00 | 56,544,000.00 | 58,430,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,197,000.00 | 3,981,000.00 | 4,970,000.00 | 6,344,000.00 | 5,964,000.00 | - |
| 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 | 5,865,510,000.00 | 1,883,071,000.00 | 407,000.00 | 357,000.00 | 357,000.00 | 6,843,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,087,878,000.00 | 10,085,338,000.00 | 7,258,317,000.00 | 4,281,821,000.00 | 3,772,211,000.00 | 3,641,626,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,402,450,000.00 | 10,394,027,000.00 | 7,613,701,000.00 | 4,569,932,000.00 | 4,218,274,000.00 | 3,951,434,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,000.00 | 267,000.00 | 246,000.00 | 212,000.00 | 28,000.00 | 26,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,893,921,000.00 | 1,304,497,000.00 | - | - | - | - |
| 库存股(元) | - | - | - | - | - | - | - | -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 | 31,158,044,000.00 | 25,881,089,000.00 | 20,411,998,000.00 | 6,060,206,000.00 | 4,785,336,000.00 | 4,247,704,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,323,739,000.00 | 6,351,847,000.00 | -2,166,876,000.00 | -1,495,085,000.00 | -1,154,911,000.00 | -1,052,352,000.00 |
| 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 | -5,020,000.00 | -11,967,000.00 | -15,384,000.00 | -9,580,000.00 | -13,550,000.00 | -13,169,000.00 |
| 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 | 50,370,965,000.00 | 33,525,733,000.00 | 18,229,984,000.00 | 3,773,649,000.00 | 2,834,799,000.00 | 2,400,105,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,370,965,000.00 | 33,525,733,000.00 | 18,229,984,000.00 | 3,773,649,000.00 | 2,834,799,000.00 | 2,400,105,000.00 |
| 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 | 64,773,415,000.00 | 43,919,760,000.00 | 25,843,685,000.00 | 8,343,581,000.00 | 7,053,073,000.00 | 6,351,539,000.00 |
| 公告日期 | 2026-08-03 | 2026-05-06 | 2026-02-19 | 2025-11-03 | 2025-08-05 | 2025-05-05 | 2025-02-18 | 2024-10-31 | 2024-08-06 | 2024-05-01 |
| 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 |
| 审计意见 | ||||||||||
| 核数师 |