| 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 | 2025-06-30 | 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 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 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 | 362,213,000.00 | 389,674,000.00 | 297,655,000.00 | 279,944,000.00 | 332,716,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,270,000.00 | 192,096,000.00 | 221,574,000.00 | 152,603,000.00 | 108,292,000.00 |
| 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 | 39,619,000.00 | 43,170,000.00 | 43,290,000.00 | 43,413,000.00 | 38,327,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,994,000.00 | 14,095,000.00 | 15,342,000.00 | 15,909,000.00 | 18,449,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,954,000.00 | 33,459,000.00 | 31,457,000.00 | 48,652,000.00 | 51,887,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,050,000.00 | 672,494,000.00 | 609,318,000.00 | 540,521,000.00 | 549,671,000.00 |
| 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 | 24,903,000.00 | 26,487,000.00 | 27,955,000.00 | 30,637,000.00 | 33,207,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,290,000.00 | 308,659,000.00 | 323,899,000.00 | 336,445,000.00 | 352,497,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,715,000.00 | 1,502,820,000.00 | 1,551,541,000.00 | 1,722,004,000.00 | 1,723,536,000.00 |
| 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 | 47,855,000.00 | 30,767,000.00 | 19,518,000.00 | 4,468,000.00 | 4,610,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,000.00 | 994,000.00 | 1,010,000.00 | 3,959,000.00 | 5,881,000.00 |
| 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 | 49,600,000.00 | 53,081,000.00 | 56,558,000.00 | 59,677,000.00 | 61,195,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,366,000.00 | 1,922,808,000.00 | 1,980,481,000.00 | 2,157,190,000.00 | 2,180,926,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,085,416,000.00 | 2,595,302,000.00 | 2,589,799,000.00 | 2,697,711,000.00 | 2,730,597,000.00 |
| 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 | 11,859,000.00 | 11,979,000.00 | 11,979,000.00 | 11,671,000.00 | 11,727,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,938,000.00 | 14,506,000.00 | 15,132,000.00 | 15,569,000.00 | 14,400,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,000.00 | 764,000.00 | 1,604,000.00 | 1,604,000.00 | 1,604,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,059,000.00 | 51,362,000.00 | 42,283,000.00 | 36,935,000.00 | 53,627,000.00 |
| 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 | 12,399,000.00 | 14,665,000.00 | 17,844,000.00 | 18,337,000.00 | 19,055,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,185,000.00 | 301,806,000.00 | 293,410,000.00 | 275,008,000.00 | 282,773,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,204,000.00 | 395,082,000.00 | 382,252,000.00 | 359,124,000.00 | 383,186,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | - | - | 会员可见 | 会员可见 | 75,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 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 | 35,231,000.00 | 38,101,000.00 | 40,898,000.00 | 43,654,000.00 | 46,404,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,638,000.00 | 130,212,000.00 | 124,619,000.00 | 119,305,000.00 | 122,381,000.00 |
| 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 | 4,326,000.00 | 4,374,000.00 | 4,505,000.00 | 3,224,000.00 | 13,625,000.00 |
| 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 | 35,021,000.00 | 35,468,000.00 | 33,622,000.00 | 32,734,000.00 | 33,791,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,216,000.00 | 308,155,000.00 | 303,644,000.00 | 298,917,000.00 | 316,201,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,420,000.00 | 703,237,000.00 | 685,896,000.00 | 658,041,000.00 | 699,387,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,000.00 | 131,000.00 | 131,000.00 | 130,000.00 | 130,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,652,642,000.00 | -1,615,483,000.00 | -1,615,279,000.00 | -1,596,026,000.00 | -1,559,534,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,201,998,000.00 | 3,181,366,000.00 | 3,158,283,000.00 | 3,142,712,000.00 | 3,118,798,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,897,000.00 | 322,479,000.00 | 354,898,000.00 | 487,475,000.00 | 466,013,000.00 |
| 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 | 3,404,000.00 | 3,572,000.00 | 5,870,000.00 | 5,379,000.00 | 5,803,000.00 |
| 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 | 1,431,996,000.00 | 1,892,065,000.00 | 1,903,903,000.00 | 2,039,670,000.00 | 2,031,210,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,996,000.00 | 1,892,065,000.00 | 1,903,903,000.00 | 2,039,670,000.00 | 2,031,210,000.00 |
| 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 | 2,085,416,000.00 | 2,595,302,000.00 | 2,589,799,000.00 | 2,697,711,000.00 | 2,730,597,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-15 | 2025-02-06 | 2024-11-01 | 2024-08-05 | 2024-05-16 | 2024-02-08 | 2023-11-02 | 2023-08-03 |
| 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 |