| 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 |
| 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 | 489,572,000.00 | 457,415,000.00 | 398,361,000.00 | 363,355,000.00 | 362,213,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,200,000.00 | 163,654,000.00 | 214,585,000.00 | 118,632,000.00 | 129,270,000.00 |
| 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 | 46,159,000.00 | 45,166,000.00 | 36,261,000.00 | 47,826,000.00 | 39,619,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,047,000.00 | 12,891,000.00 | 14,414,000.00 | 16,388,000.00 | 14,994,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,937,000.00 | 34,058,000.00 | 28,536,000.00 | 37,512,000.00 | 43,954,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,915,000.00 | 713,184,000.00 | 692,157,000.00 | 583,713,000.00 | 590,050,000.00 |
| 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 | 21,494,000.00 | 21,529,000.00 | 22,054,000.00 | 23,244,000.00 | 24,903,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,902,000.00 | 258,690,000.00 | 270,027,000.00 | 285,605,000.00 | 295,290,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,155,000.00 | 1,076,383,000.00 | 1,079,111,000.00 | 1,073,355,000.00 | 1,076,715,000.00 |
| 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 | 72,689,000.00 | 66,294,000.00 | 62,519,000.00 | 54,978,000.00 | 47,855,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,997,000.00 | 1,004,000.00 | 1,015,000.00 | 1,009,000.00 | 1,003,000.00 |
| 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 | 48,274,000.00 | 49,494,000.00 | 47,862,000.00 | 48,768,000.00 | 49,600,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,511,000.00 | 1,473,394,000.00 | 1,482,588,000.00 | 1,486,959,000.00 | 1,495,366,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,157,426,000.00 | 2,186,578,000.00 | 2,174,745,000.00 | 2,070,672,000.00 | 2,085,416,000.00 |
| 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 | 10,883,000.00 | 10,995,000.00 | 10,959,000.00 | 11,876,000.00 | 11,859,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,016,000.00 | 18,208,000.00 | 13,693,000.00 | 13,911,000.00 | 15,938,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,000.00 | 883,000.00 | 764,000.00 | 764,000.00 | 764,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,978,000.00 | 56,696,000.00 | 54,657,000.00 | 41,485,000.00 | 63,059,000.00 |
| 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 | 20,310,000.00 | 19,397,000.00 | 16,915,000.00 | 15,192,000.00 | 12,399,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,911,000.00 | 301,753,000.00 | 284,783,000.00 | 263,874,000.00 | 279,185,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,982,000.00 | 407,932,000.00 | 381,771,000.00 | 347,102,000.00 | 383,204,000.00 |
| 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 | 8,132,000.00 | 8,210,000.00 | 82,525,000.00 | 81,622,000.00 | 81,897,000.00 |
| 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 | 30,650,000.00 | 32,509,000.00 | 31,798,000.00 | 33,527,000.00 | 35,231,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,842,000.00 | 147,510,000.00 | 127,070,000.00 | 115,825,000.00 | 120,638,000.00 |
| 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 | 2,851,000.00 | 2,643,000.00 | 3,652,000.00 | 3,955,000.00 | 4,326,000.00 |
| 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 | 29,418,000.00 | 27,379,000.00 | 27,346,000.00 | 29,253,000.00 | 28,124,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,893,000.00 | 218,251,000.00 | 272,391,000.00 | 264,182,000.00 | 270,216,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,875,000.00 | 626,183,000.00 | 654,162,000.00 | 611,284,000.00 | 653,420,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,000.00 | 134,000.00 | 133,000.00 | 133,000.00 | 133,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,683,481,000.00 | -1,654,702,000.00 | -1,654,569,000.00 | -1,654,239,000.00 | -1,652,642,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,274,682,000.00 | 3,255,333,000.00 | 3,234,959,000.00 | 3,221,213,000.00 | 3,201,998,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,122,000.00 | -44,443,000.00 | -63,060,000.00 | -111,870,000.00 | -120,897,000.00 |
| 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 | 4,337,000.00 | 4,073,000.00 | 3,120,000.00 | 4,151,000.00 | 3,404,000.00 |
| 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 | 1,547,551,000.00 | 1,560,395,000.00 | 1,520,583,000.00 | 1,459,388,000.00 | 1,431,996,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,551,000.00 | 1,560,395,000.00 | 1,520,583,000.00 | 1,459,388,000.00 | 1,431,996,000.00 |
| 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 | 2,157,426,000.00 | 2,186,578,000.00 | 2,174,745,000.00 | 2,070,672,000.00 | 2,085,416,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-14 | 2026-02-05 | 2025-11-06 | 2025-08-07 | 2025-05-15 | 2025-02-06 | 2024-11-01 | 2024-08-05 |
| 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 |