| 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 | 2025-09-26 | 2025-06-27 | 2025-03-31 | 2024-12-31 | 2024-09-27 | 2024-06-28 | 2024-03-31 | 2023-12-31 | 2023-09-29 | 2023-06-30 |
| 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 | 合并报表 |
| 报表年结日 | 0331 | 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 | 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 | 561,884,000.00 | 471,879,000.00 | 474,054,000.00 | 367,818,000.00 | 372,918,000.00 | 355,081,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,586,000.00 | 401,937,000.00 | 382,687,000.00 | 365,271,000.00 | 346,662,000.00 | 222,750,000.00 |
| 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 | - | - | - | - | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,251,000.00 | 166,023,000.00 | 201,736,000.00 | 202,662,000.00 | 196,235,000.00 | 136,656,000.00 |
| 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 | 686,013,000.00 | 657,572,000.00 | 709,758,000.00 | 483,209,000.00 | 422,965,000.00 | 402,319,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,784,734,000.00 | 1,697,411,000.00 | 1,768,235,000.00 | 1,418,960,000.00 | 1,338,780,000.00 | 1,116,806,000.00 |
| 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 | 47,158,000.00 | 35,261,000.00 | 9,236,000.00 | 8,369,000.00 | 7,464,000.00 | 6,914,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,283,000.00 | 46,458,000.00 | 1,546,000.00 | 1,633,000.00 | 1,196,000.00 | 1,258,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,613,000.00 | 328,381,000.00 | 265,153,000.00 | 265,153,000.00 | 265,153,000.00 | 265,153,000.00 |
| 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 | 472,400,000.00 | 463,003,000.00 | 474,612,000.00 | 401,010,000.00 | 420,965,000.00 | 266,741,000.00 |
| 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 | 44,471,000.00 | 56,415,000.00 | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,925,000.00 | 929,518,000.00 | 750,547,000.00 | 676,165,000.00 | 694,778,000.00 | 540,066,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,768,659,000.00 | 2,626,929,000.00 | 2,518,782,000.00 | 2,095,125,000.00 | 2,033,558,000.00 | 1,656,872,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | 会员可见 | 5,625,000.00 | 4,688,000.00 | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,546,000.00 | 387,401,000.00 | 456,639,000.00 | 374,919,000.00 | 403,478,000.00 | 293,451,000.00 |
| 应付关联方款项流动(元) | - | - | - | - | - | - | - | 58,292,000.00 | - | 22,049,000.00 |
| 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 | 77,139,000.00 | 69,028,000.00 | 82,410,000.00 | 70,178,000.00 | 67,306,000.00 | 57,280,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,882,000.00 | 218,565,000.00 | 225,539,000.00 | 180,021,000.00 | 235,907,000.00 | 251,040,000.00 |
| 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 | 80,086,000.00 | 123,275,000.00 | 126,898,000.00 | 76,027,000.00 | 65,519,000.00 | 52,318,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,278,000.00 | 802,957,000.00 | 891,486,000.00 | 759,437,000.00 | 772,210,000.00 | 676,138,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | 会员可见 | 140,503,000.00 | 142,235,000.00 | 143,967,000.00 | 144,762,000.00 | 145,557,000.00 | 147,289,000.00 |
| 递延收入非流动(元) | 会员可见 | 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 | 会员可见 | 会员可见 | 539,560,000.00 | 545,106,000.00 | 491,301,000.00 | 439,396,000.00 | 440,682,000.00 | 276,298,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,063,000.00 | 687,341,000.00 | 635,268,000.00 | 584,158,000.00 | 586,239,000.00 | 423,587,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,341,000.00 | 1,490,298,000.00 | 1,526,754,000.00 | 1,343,595,000.00 | 1,358,449,000.00 | 1,099,725,000.00 |
| 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 | 14,000.00 | 14,000.00 | 14,000.00 | 14,000.00 | 15,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,096,658,000.00 | 4,066,773,000.00 | 4,027,560,000.00 | 154,926,000.00 | 672,102,000.00 | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,829,487,000.00 | -2,944,878,000.00 | -3,066,578,000.00 | -3,271,953,000.00 | -3,313,137,000.00 | -3,352,390,000.00 |
| 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 | -1,186,000.00 | -522,000.00 | 17,000.00 | - | - | - |
| 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 | 1,265,999,000.00 | 1,121,387,000.00 | 961,013,000.00 | -3,117,013,000.00 | -2,641,021,000.00 | -3,352,375,000.00 |
| 少数股东权益(元) | - | - | - | 会员可见 | 16,319,000.00 | 15,244,000.00 | 31,015,000.00 | 3,868,543,000.00 | 3,316,130,000.00 | 3,909,522,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,318,000.00 | 1,136,631,000.00 | 992,028,000.00 | 751,530,000.00 | 675,109,000.00 | 557,147,000.00 |
| 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 | 2,768,659,000.00 | 2,626,929,000.00 | 2,518,782,000.00 | 2,095,125,000.00 | 2,033,558,000.00 | 1,656,872,000.00 |
| 公告日期 | 2025-10-30 | 2025-08-01 | 2025-05-22 | 2025-01-31 | 2024-11-01 | 2024-08-06 | 2024-05-28 | 2024-02-07 | 2023-11-07 | 2023-08-09 |
| 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 |