| 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 | 796,798,000.00 | 813,817,000.00 | 642,095,000.00 | 668,710,000.00 | 381,113,000.00 | 403,154,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,936,000.00 | 288,748,000.00 | 278,289,000.00 | 255,147,000.00 | 260,065,000.00 | 246,785,000.00 |
| 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 | 37,798,000.00 | 46,734,000.00 | 60,524,000.00 | 33,496,000.00 | 26,818,000.00 | 29,988,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,985,000.00 | 43,024,000.00 | 40,759,000.00 | 42,076,000.00 | 42,688,000.00 | 40,683,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,299,000.00 | 69,121,000.00 | 236,882,000.00 | 267,847,000.00 | 354,828,000.00 | 408,858,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,816,000.00 | 1,261,444,000.00 | 1,258,549,000.00 | 1,267,276,000.00 | 1,065,512,000.00 | 1,129,468,000.00 |
| 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 | 133,280,000.00 | 125,791,000.00 | 111,210,000.00 | 104,830,000.00 | 102,921,000.00 | 100,587,000.00 |
| 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 | 81,893,000.00 | 80,970,000.00 | 71,940,000.00 | 74,414,000.00 | 79,460,000.00 | 88,825,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,173,000.00 | 206,761,000.00 | 183,150,000.00 | 179,244,000.00 | 182,381,000.00 | 189,412,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,989,000.00 | 1,468,205,000.00 | 1,441,699,000.00 | 1,446,520,000.00 | 1,247,893,000.00 | 1,318,880,000.00 |
| 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 | 80,389,000.00 | 80,401,000.00 | 80,402,000.00 | 80,435,000.00 | 80,418,000.00 | 80,398,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,100,000.00 | 26,038,000.00 | 14,998,000.00 | 21,321,000.00 | 21,107,000.00 | 36,123,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,487,000.00 | 39,577,000.00 | 45,857,000.00 | 39,415,000.00 | 34,174,000.00 | 39,231,000.00 |
| 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 | 141,231,000.00 | 142,228,000.00 | 149,405,000.00 | 133,740,000.00 | 125,513,000.00 | 118,638,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,367,000.00 | 17,705,000.00 | 16,612,000.00 | 15,012,000.00 | 15,644,000.00 | 16,579,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,574,000.00 | 305,949,000.00 | 307,274,000.00 | 289,923,000.00 | 276,856,000.00 | 290,969,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | 会员可见 | 283,604,000.00 | 283,273,000.00 | 282,945,000.00 | 282,619,000.00 | 282,295,000.00 | 281,973,000.00 |
| 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 | 61,225,000.00 | 64,160,000.00 | 67,025,000.00 | 68,287,000.00 | 71,093,000.00 | 73,854,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,066,000.00 | 20,712,000.00 | 19,128,000.00 | 21,033,000.00 | 21,502,000.00 | 21,511,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,895,000.00 | 368,145,000.00 | 369,098,000.00 | 371,939,000.00 | 374,890,000.00 | 377,338,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,469,000.00 | 674,094,000.00 | 676,372,000.00 | 661,862,000.00 | 651,746,000.00 | 668,307,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,000.00 | 12,000.00 | 11,000.00 | 11,000.00 | 11,000.00 | 11,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,320,365,000.00 | 3,241,326,000.00 | 3,145,837,000.00 | 3,089,448,000.00 | 2,795,714,000.00 | 2,741,932,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,482,499,000.00 | -2,445,035,000.00 | -2,377,436,000.00 | -2,299,405,000.00 | -2,190,375,000.00 | -2,079,572,000.00 |
| 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 | -1,358,000.00 | -2,192,000.00 | -3,085,000.00 | -5,396,000.00 | -9,203,000.00 | -11,798,000.00 |
| 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 | 836,520,000.00 | 794,111,000.00 | 765,327,000.00 | 784,658,000.00 | 596,147,000.00 | 650,573,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,520,000.00 | 794,111,000.00 | 765,327,000.00 | 784,658,000.00 | 596,147,000.00 | 650,573,000.00 |
| 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 | 1,516,989,000.00 | 1,468,205,000.00 | 1,441,699,000.00 | 1,446,520,000.00 | 1,247,893,000.00 | 1,318,880,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-09 | 2025-02-28 | 2024-11-12 | 2024-08-09 | 2024-05-10 | 2024-02-29 | 2023-11-09 | 2023-08-04 | 2023-05-10 |
| 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 |