| 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 | 575,730,000.00 | 587,180,000.00 | 617,022,000.00 | 590,565,000.00 | 581,053,000.00 | 544,542,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,653,000.00 | 7,907,000.00 | 7,030,000.00 | 2,872,000.00 | 9,710,000.00 | 9,525,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,567,000.00 | 7,224,000.00 | 7,980,000.00 | 5,970,000.00 | 11,260,000.00 | 10,831,000.00 |
| 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 | 49,478,000.00 | 52,133,000.00 | 45,493,000.00 | 49,156,000.00 | 40,220,000.00 | 42,073,000.00 |
| 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 | 6,090,505,000.00 | 5,961,704,000.00 | 6,431,198,000.00 | 5,412,719,000.00 | 5,566,684,000.00 | 5,511,795,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,732,933,000.00 | 6,616,148,000.00 | 7,108,723,000.00 | 6,061,282,000.00 | 6,208,927,000.00 | 6,118,766,000.00 |
| 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 | 14,522,000.00 | 14,896,000.00 | 15,499,000.00 | 13,733,000.00 | 13,599,000.00 | 14,335,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,018,000.00 | 6,025,000.00 | 5,780,000.00 | 6,518,000.00 | 6,092,000.00 | 4,851,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,597,000.00 | 82,647,000.00 | 76,266,000.00 | 70,872,000.00 | 57,919,000.00 | 50,065,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,889,000.00 | 19,889,000.00 | 19,889,000.00 | 19,889,000.00 | 19,889,000.00 | 19,889,000.00 |
| 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 | 19,051,000.00 | 16,688,000.00 | 15,291,000.00 | 16,193,000.00 | 14,002,000.00 | 2,363,000.00 |
| 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 | 39,302,000.00 | 39,192,000.00 | 41,671,000.00 | 29,271,000.00 | 23,422,000.00 | 27,449,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,379,000.00 | 179,337,000.00 | 174,396,000.00 | 156,476,000.00 | 134,923,000.00 | 118,952,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,920,312,000.00 | 6,795,485,000.00 | 7,283,119,000.00 | 6,217,758,000.00 | 6,343,850,000.00 | 6,237,718,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | 会员可见 | 14,984,000.00 | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,974,000.00 | 35,295,000.00 | 33,941,000.00 | 35,587,000.00 | 29,170,000.00 | 31,767,000.00 |
| 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 | 100,415,000.00 | 103,927,000.00 | 117,508,000.00 | 104,759,000.00 | 100,574,000.00 | 87,051,000.00 |
| 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 | 6,037,105,000.00 | 5,920,924,000.00 | 6,390,526,000.00 | 5,370,466,000.00 | 5,528,701,000.00 | 5,467,274,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,191,478,000.00 | 6,060,146,000.00 | 6,541,975,000.00 | 5,510,812,000.00 | 5,658,445,000.00 | 5,586,092,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | 14,429,000.00 | 18,411,000.00 | 15,801,000.00 | 15,639,000.00 | 17,120,000.00 |
| 衍生工具负债非流动(元) | - | - | - | - | 5,788,000.00 | 6,794,000.00 | 8,555,000.00 | 20,379,000.00 | 12,580,000.00 | 26,166,000.00 |
| 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 | - | - | - | - | - | - |
| 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 | 53,667,000.00 | 52,574,000.00 | 49,905,000.00 | 32,800,000.00 | 31,239,000.00 | 31,494,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,455,000.00 | 73,797,000.00 | 76,871,000.00 | 68,980,000.00 | 59,458,000.00 | 74,780,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,250,933,000.00 | 6,133,943,000.00 | 6,618,846,000.00 | 5,579,792,000.00 | 5,717,903,000.00 | 5,660,872,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,830,000.00 | 3,773,000.00 | 3,687,000.00 | 3,659,000.00 | 3,632,000.00 | 3,592,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -154,692,000.00 | -108,096,000.00 | -56,936,000.00 | -34,759,000.00 | -19,725,000.00 | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,888,000.00 | 752,236,000.00 | 732,894,000.00 | 711,459,000.00 | 697,258,000.00 | 674,021,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,203,000.00 | 13,778,000.00 | -15,196,000.00 | -42,217,000.00 | -55,042,000.00 | -100,591,000.00 |
| 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 | 150,000.00 | -149,000.00 | -176,000.00 | -176,000.00 | -176,000.00 | -176,000.00 |
| 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 | 669,379,000.00 | 661,542,000.00 | 664,273,000.00 | 637,966,000.00 | 625,947,000.00 | 576,846,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,379,000.00 | 661,542,000.00 | 664,273,000.00 | 637,966,000.00 | 625,947,000.00 | 576,846,000.00 |
| 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 | 6,920,312,000.00 | 6,795,485,000.00 | 7,283,119,000.00 | 6,217,758,000.00 | 6,343,850,000.00 | 6,237,718,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-27 | 2024-11-05 | 2024-08-07 | 2024-05-08 | 2024-02-28 | 2023-11-08 | 2023-08-08 | 2023-05-09 |
| 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 |