| 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 | 2025-06-30 | 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 |
| 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 | 130,849,000.00 | 171,979,000.00 | 226,748,000.00 | 168,027,000.00 | 171,806,000.00 | 294,150,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,329,000.00 | 36,427,000.00 | 36,456,000.00 | 6,491,000.00 | 5,056,000.00 | 4,906,000.00 |
| 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 | 53,814,000.00 | 56,322,000.00 | 49,651,000.00 | 32,214,000.00 | 26,485,000.00 | 25,223,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,219,000.00 | 619,315,000.00 | 685,475,000.00 | 686,761,000.00 | 736,268,000.00 | 639,392,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,211,000.00 | 884,043,000.00 | 998,330,000.00 | 893,493,000.00 | 939,615,000.00 | 963,671,000.00 |
| 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 | 30,273,000.00 | 32,075,000.00 | 32,760,000.00 | 33,800,000.00 | 33,194,000.00 | 31,606,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,640,000.00 | 233,047,000.00 | 154,512,000.00 | 197,281,000.00 | 226,881,000.00 | 294,347,000.00 |
| 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 | 105,412,000.00 | 110,424,000.00 | 115,375,000.00 | 118,775,000.00 | 123,550,000.00 | 128,265,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,325,000.00 | 375,546,000.00 | 302,647,000.00 | 349,856,000.00 | 383,625,000.00 | 454,218,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,536,000.00 | 1,259,589,000.00 | 1,300,977,000.00 | 1,243,349,000.00 | 1,323,240,000.00 | 1,417,889,000.00 |
| 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 | 18,963,000.00 | 18,763,000.00 | 18,599,000.00 | 17,074,000.00 | 16,750,000.00 | 16,328,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,816,000.00 | 13,689,000.00 | 7,452,000.00 | 3,553,000.00 | 11,634,000.00 | 6,890,000.00 |
| 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 | 45,127,000.00 | 43,276,000.00 | 67,017,000.00 | 57,979,000.00 | 49,534,000.00 | 44,822,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,184,000.00 | 22,184,000.00 | 22,140,000.00 | 13,347,000.00 | 21,933,000.00 | 35,343,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,090,000.00 | 97,912,000.00 | 115,208,000.00 | 91,953,000.00 | 99,851,000.00 | 103,383,000.00 |
| 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 | 87,332,000.00 | 92,100,000.00 | 96,747,000.00 | 101,263,000.00 | 105,582,000.00 | 109,801,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,052,000.00 | 33,440,000.00 | 38,853,000.00 | 12,719,000.00 | 12,919,000.00 | 13,862,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,384,000.00 | 125,540,000.00 | 135,600,000.00 | 113,982,000.00 | 118,501,000.00 | 123,663,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,474,000.00 | 223,452,000.00 | 250,808,000.00 | 205,935,000.00 | 218,352,000.00 | 227,046,000.00 |
| 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 | 9,000.00 | 9,000.00 | 9,000.00 | 9,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,884,997,000.00 | 2,802,889,000.00 | 2,710,797,000.00 | 2,567,195,000.00 | 2,512,741,000.00 | 2,473,825,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,912,790,000.00 | -1,765,815,000.00 | -1,658,379,000.00 | -1,526,218,000.00 | -1,403,994,000.00 | -1,280,313,000.00 |
| 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 | -1,155,000.00 | -947,000.00 | -2,258,000.00 | -3,572,000.00 | -3,868,000.00 | -2,678,000.00 |
| 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 | 971,062,000.00 | 1,036,137,000.00 | 1,050,169,000.00 | 1,037,414,000.00 | 1,104,888,000.00 | 1,190,843,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,062,000.00 | 1,036,137,000.00 | 1,050,169,000.00 | 1,037,414,000.00 | 1,104,888,000.00 | 1,190,843,000.00 |
| 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 | 1,191,536,000.00 | 1,259,589,000.00 | 1,300,977,000.00 | 1,243,349,000.00 | 1,323,240,000.00 | 1,417,889,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-27 | 2024-11-07 | 2024-08-08 | 2024-05-09 | 2024-02-22 | 2023-11-09 | 2023-08-03 | 2023-05-04 |
| 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 |