| 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 | 156,172,000.00 | 126,880,000.00 | 189,182,000.00 | 120,495,000.00 | 130,849,000.00 | 171,979,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,353,000.00 | 10,504,000.00 | 8,517,000.00 | 8,854,000.00 | 12,329,000.00 | 36,427,000.00 |
| 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 | 24,941,000.00 | 37,141,000.00 | 29,831,000.00 | 43,934,000.00 | 53,814,000.00 | 56,322,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,479,000.00 | 376,867,000.00 | 412,333,000.00 | 537,619,000.00 | 560,219,000.00 | 619,315,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,945,000.00 | 551,392,000.00 | 639,863,000.00 | 710,902,000.00 | 757,211,000.00 | 884,043,000.00 |
| 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 | 22,806,000.00 | 25,123,000.00 | 27,381,000.00 | 28,763,000.00 | 30,273,000.00 | 32,075,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,098,000.00 | 271,669,000.00 | 304,479,000.00 | 333,355,000.00 | 298,640,000.00 | 233,047,000.00 |
| 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 | 129,045,000.00 | 137,979,000.00 | 219,292,000.00 | 100,331,000.00 | 105,412,000.00 | 110,424,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,949,000.00 | 434,771,000.00 | 551,152,000.00 | 462,449,000.00 | 434,325,000.00 | 375,546,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,894,000.00 | 986,163,000.00 | 1,191,015,000.00 | 1,173,351,000.00 | 1,191,536,000.00 | 1,259,589,000.00 |
| 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 | 26,990,000.00 | 38,763,000.00 | 20,246,000.00 | 19,177,000.00 | 18,963,000.00 | 18,763,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,802,000.00 | 12,364,000.00 | 14,589,000.00 | 13,145,000.00 | 18,816,000.00 | 13,689,000.00 |
| 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 | 41,553,000.00 | 40,805,000.00 | 55,355,000.00 | 51,206,000.00 | 45,127,000.00 | 43,276,000.00 |
| 递延收入流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 17,154,000.00 | 20,661,000.00 | 20,661,000.00 | 22,155,000.00 | 22,184,000.00 | 22,184,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,499,000.00 | 112,593,000.00 | 110,851,000.00 | 105,683,000.00 | 105,090,000.00 | 97,912,000.00 |
| 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 | 75,601,000.00 | 80,490,000.00 | 189,952,000.00 | 82,446,000.00 | 87,332,000.00 | 92,100,000.00 |
| 递延收入非流动(元) | - | - | - | 会员可见 | 12,539,000.00 | 13,161,000.00 | 18,256,000.00 | 22,607,000.00 | 28,052,000.00 | 33,440,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,140,000.00 | 93,651,000.00 | 208,208,000.00 | 105,053,000.00 | 115,384,000.00 | 125,540,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,639,000.00 | 206,244,000.00 | 319,059,000.00 | 210,736,000.00 | 220,474,000.00 | 223,452,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,107,576,000.00 | 3,070,581,000.00 | 3,048,741,000.00 | 3,007,810,000.00 | 2,884,997,000.00 | 2,802,889,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,392,984,000.00 | -2,291,729,000.00 | -2,177,400,000.00 | -2,048,502,000.00 | -1,912,790,000.00 | -1,765,815,000.00 |
| 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 | 653,000.00 | 1,057,000.00 | 605,000.00 | 3,297,000.00 | -1,155,000.00 | -947,000.00 |
| 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 | 715,255,000.00 | 779,919,000.00 | 871,956,000.00 | 962,615,000.00 | 971,062,000.00 | 1,036,137,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,255,000.00 | 779,919,000.00 | 871,956,000.00 | 962,615,000.00 | 971,062,000.00 | 1,036,137,000.00 |
| 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 | 898,894,000.00 | 986,163,000.00 | 1,191,015,000.00 | 1,173,351,000.00 | 1,191,536,000.00 | 1,259,589,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-11 | 2026-02-26 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-02-27 | 2024-11-07 | 2024-08-08 | 2024-05-09 |
| 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 |