| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 | 973,768,000.00 | 945,587,000.00 | 892,844,000.00 | 796,798,000.00 | 813,817,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,233,000.00 | 314,165,000.00 | 306,876,000.00 | 335,936,000.00 | 288,748,000.00 |
| 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 | 56,185,000.00 | 48,635,000.00 | 44,631,000.00 | 37,798,000.00 | 46,734,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,367,000.00 | 44,744,000.00 | 48,724,000.00 | 40,985,000.00 | 43,024,000.00 |
| 短期投资(元) | - | - | 会员可见 | 会员可见 | 17,832,000.00 | 22,689,000.00 | 29,490,000.00 | 90,299,000.00 | 69,121,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,385,000.00 | 1,375,820,000.00 | 1,322,565,000.00 | 1,301,816,000.00 | 1,261,444,000.00 |
| 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 | 180,453,000.00 | 162,046,000.00 | 142,170,000.00 | 133,280,000.00 | 125,791,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 135,528,000.00 | 122,869,000.00 | 126,212,000.00 | 81,893,000.00 | 80,970,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,981,000.00 | 284,915,000.00 | 268,382,000.00 | 215,173,000.00 | 206,761,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,366,000.00 | 1,660,735,000.00 | 1,590,947,000.00 | 1,516,989,000.00 | 1,468,205,000.00 |
| 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 | 80,345,000.00 | 80,362,000.00 | 80,469,000.00 | 80,389,000.00 | 80,401,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,240,000.00 | 34,922,000.00 | 27,834,000.00 | 33,100,000.00 | 26,038,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,086,000.00 | 62,114,000.00 | 49,051,000.00 | 41,487,000.00 | 39,577,000.00 |
| 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 | 178,449,000.00 | 146,893,000.00 | 126,176,000.00 | 141,231,000.00 | 142,228,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,557,000.00 | 19,754,000.00 | 17,886,000.00 | 18,367,000.00 | 17,705,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,677,000.00 | 344,045,000.00 | 301,416,000.00 | 314,574,000.00 | 305,949,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | - | - | - | - | - | - | 286,549,000.00 | 283,604,000.00 | 283,273,000.00 |
| 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 | 103,056,000.00 | 96,588,000.00 | 98,953,000.00 | 61,225,000.00 | 64,160,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,958,000.00 | 24,682,000.00 | 25,504,000.00 | 21,066,000.00 | 20,712,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,014,000.00 | 121,270,000.00 | 411,006,000.00 | 365,895,000.00 | 368,145,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,691,000.00 | 465,315,000.00 | 712,422,000.00 | 680,469,000.00 | 674,094,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,000.00 | 12,000.00 | 12,000.00 | 12,000.00 | 12,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,874,656,000.00 | 3,763,614,000.00 | 3,393,369,000.00 | 3,320,365,000.00 | 3,241,326,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,634,798,000.00 | -2,567,862,000.00 | -2,514,091,000.00 | -2,482,499,000.00 | -2,445,035,000.00 |
| 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 | -197,000.00 | -344,000.00 | -765,000.00 | -1,358,000.00 | -2,192,000.00 |
| 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 | 1,239,675,000.00 | 1,195,420,000.00 | 878,525,000.00 | 836,520,000.00 | 794,111,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,675,000.00 | 1,195,420,000.00 | 878,525,000.00 | 836,520,000.00 | 794,111,000.00 |
| 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 | 1,732,366,000.00 | 1,660,735,000.00 | 1,590,947,000.00 | 1,516,989,000.00 | 1,468,205,000.00 |
| 公告日期 | 2026-05-08 | 2026-02-27 | 2025-11-07 | 2025-08-08 | 2025-05-09 | 2025-02-28 | 2024-11-12 | 2024-08-09 | 2024-05-10 |
| 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 |
| 审计意见 | |||||||||
| 核数师 |