| 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 | 346,456,000.00 | 371,325,000.00 | 294,025,000.00 | 484,028,000.00 | 536,545,000.00 | 505,590,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,034,000.00 | 19,997,000.00 | 16,442,000.00 | 15,548,000.00 | 16,193,000.00 | 17,802,000.00 |
| 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 | 46,529,000.00 | 50,809,000.00 | 37,613,000.00 | 40,561,000.00 | 43,093,000.00 | 40,260,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,000.00 | 1,807,000.00 | 1,383,000.00 | 836,000.00 | 874,000.00 | 887,000.00 |
| 可收回本期税项(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 18,391,000.00 | 10,770,000.00 | 1,938,000.00 | - |
| 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 | 2,431,887,000.00 | 2,852,388,000.00 | 2,445,572,000.00 | 2,011,223,000.00 | 2,109,551,000.00 | 2,490,152,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,846,321,000.00 | 3,296,326,000.00 | 2,813,426,000.00 | 2,562,966,000.00 | 2,708,194,000.00 | 3,054,691,000.00 |
| 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 | 531,884,000.00 | 520,182,000.00 | 498,197,000.00 | 468,282,000.00 | 444,992,000.00 | 421,017,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,159,000.00 | 49,136,000.00 | 50,112,000.00 | 51,088,000.00 | 52,064,000.00 | 53,040,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,889,000.00 | 51,889,000.00 | 51,889,000.00 | 51,889,000.00 | 51,889,000.00 | 51,889,000.00 |
| 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 | 727,956,000.00 | 712,935,000.00 | 680,272,000.00 | 645,611,000.00 | 623,751,000.00 | 602,205,000.00 |
| 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 | 106,535,000.00 | 102,796,000.00 | 103,643,000.00 | 76,265,000.00 | 70,451,000.00 | 58,780,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,423,000.00 | 1,436,938,000.00 | 1,384,113,000.00 | 1,293,135,000.00 | 1,243,147,000.00 | 1,186,931,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,312,744,000.00 | 4,733,264,000.00 | 4,197,539,000.00 | 3,856,101,000.00 | 3,951,341,000.00 | 4,241,622,000.00 |
| 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 | - | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,997,000.00 | 20,969,000.00 | 13,875,000.00 | 6,889,000.00 | 8,485,000.00 | 10,036,000.00 |
| 应付税项流动(元) | - | 会员可见 | - | - | 10,281,000.00 | 17,282,000.00 | - | - | - | 19,350,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,533,000.00 | 42,497,000.00 | 56,086,000.00 | 41,160,000.00 | 49,977,000.00 | 36,188,000.00 |
| 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 | 106,442,000.00 | 105,529,000.00 | 113,794,000.00 | 97,488,000.00 | 100,768,000.00 | 87,684,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,432,000.00 | 27,604,000.00 | 22,812,000.00 | 22,730,000.00 | 21,343,000.00 | 20,505,000.00 |
| 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 | 2,303,198,000.00 | 2,728,431,000.00 | 2,328,076,000.00 | 1,901,643,000.00 | 2,006,154,000.00 | 2,391,335,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,526,883,000.00 | 2,942,312,000.00 | 2,534,643,000.00 | 2,069,910,000.00 | 2,186,727,000.00 | 2,565,098,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | - | - | 29,000,000.00 | 29,000,000.00 | 29,000,000.00 |
| 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 | - | - | - | - | - | - |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,928,000.00 | 109,435,000.00 | 107,657,000.00 | 105,588,000.00 | 102,890,000.00 | 100,297,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,213,000.00 | 133,454,000.00 | 143,750,000.00 | 145,465,000.00 | 142,956,000.00 | 139,661,000.00 |
| 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 | 112,189,000.00 | 110,000,000.00 | 108,453,000.00 | 84,829,000.00 | 83,083,000.00 | 73,095,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,330,000.00 | 352,889,000.00 | 359,860,000.00 | 364,882,000.00 | 357,929,000.00 | 342,053,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,886,213,000.00 | 3,295,201,000.00 | 2,894,503,000.00 | 2,434,792,000.00 | 2,544,656,000.00 | 2,907,151,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,000.00 | 627,000.00 | 627,000.00 | 627,000.00 | 626,000.00 | 625,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -984,598,000.00 | -894,078,000.00 | -891,026,000.00 | -675,519,000.00 | -598,972,000.00 | -588,531,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,197,000.00 | 634,818,000.00 | 724,493,000.00 | 687,723,000.00 | 649,965,000.00 | 608,966,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,743,608,000.00 | 1,697,191,000.00 | 1,469,981,000.00 | 1,410,659,000.00 | 1,358,059,000.00 | 1,316,264,000.00 |
| 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 | -305,000.00 | -495,000.00 | -1,039,000.00 | -2,181,000.00 | -2,993,000.00 | -2,853,000.00 |
| 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 | 1,426,531,000.00 | 1,438,063,000.00 | 1,303,036,000.00 | 1,421,309,000.00 | 1,406,685,000.00 | 1,334,471,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,531,000.00 | 1,438,063,000.00 | 1,303,036,000.00 | 1,421,309,000.00 | 1,406,685,000.00 | 1,334,471,000.00 |
| 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 | 4,312,744,000.00 | 4,733,264,000.00 | 4,197,539,000.00 | 3,856,101,000.00 | 3,951,341,000.00 | 4,241,622,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-20 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-15 | 2023-11-02 | 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 |