| 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 | 2025-08-03 | 2025-05-04 | 2025-02-02 | 2024-11-03 | 2024-08-04 | 2024-05-05 | 2024-02-04 | 2023-11-05 | 2023-08-06 | 2023-05-07 |
| 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 | 0201 | 0201 | 0202 | 0202 | 0202 | 0202 | 0204 | 0204 | 0204 | 0204 |
| 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 | 965,028,000.00 | 900,615,000.00 | 702,536,000.00 | 529,191,000.00 | 408,900,000.00 | 378,285,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,501,000.00 | 423,454,000.00 | 662,179,000.00 | 636,324,000.00 | 525,260,000.00 | 391,286,000.00 |
| 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 | 185,072,000.00 | 174,238,000.00 | 173,407,000.00 | 139,129,000.00 | 168,283,000.00 | 171,824,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,548,000.00 | 40,674,000.00 | 42,663,000.00 | 46,211,000.00 | 47,498,000.00 | 51,821,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,453,000.00 | 823,397,000.00 | 828,557,000.00 | 821,868,000.00 | 819,777,000.00 | 805,715,000.00 |
| 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 | 87,424,000.00 | 85,386,000.00 | 88,712,000.00 | 74,303,000.00 | 71,344,000.00 | 68,826,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,553,026,000.00 | 2,447,764,000.00 | 2,498,054,000.00 | 2,247,026,000.00 | 2,041,062,000.00 | 1,867,757,000.00 |
| 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 | 396,676,000.00 | 368,153,000.00 | 352,604,000.00 | 337,559,000.00 | 325,783,000.00 | 302,894,000.00 |
| 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 | 14,779,000.00 | 9,595,000.00 | 9,595,000.00 | 9,960,000.00 | 9,960,000.00 | 9,960,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,004,000.00 | 29,156,000.00 | 33,012,000.00 | 36,868,000.00 | 40,906,000.00 | 45,064,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,427,000.00 | 361,427,000.00 | 361,427,000.00 | 361,427,000.00 | 361,427,000.00 | 361,427,000.00 |
| 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 | 210,755,000.00 | 211,240,000.00 | 215,620,000.00 | 190,614,000.00 | 184,073,000.00 | 179,362,000.00 |
| 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 | 217,606,000.00 | 196,275,000.00 | 185,448,000.00 | 172,055,000.00 | 170,711,000.00 | 192,789,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,247,000.00 | 1,175,846,000.00 | 1,157,706,000.00 | 1,108,483,000.00 | 1,092,860,000.00 | 1,091,496,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,781,273,000.00 | 3,623,610,000.00 | 3,655,760,000.00 | 3,355,509,000.00 | 3,133,922,000.00 | 2,959,253,000.00 |
| 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 | - | - | - | - | - | - |
| 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 | 49,575,000.00 | 44,819,000.00 | 44,668,000.00 | 44,301,000.00 | 41,697,000.00 | 37,995,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,104,000.00 | 55,709,000.00 | 82,757,000.00 | 101,092,000.00 | 98,008,000.00 | 71,334,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,553,000.00 | 137,669,000.00 | 250,257,000.00 | 149,705,000.00 | 165,394,000.00 | 143,204,000.00 |
| 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 | 119,430,000.00 | 127,885,000.00 | 135,755,000.00 | 141,241,000.00 | 128,842,000.00 | 121,230,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,332,000.00 | 860,221,000.00 | 852,247,000.00 | 801,562,000.00 | 769,871,000.00 | 732,433,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,994,000.00 | 1,226,303,000.00 | 1,365,684,000.00 | 1,237,901,000.00 | 1,203,812,000.00 | 1,106,196,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 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 | 128,674,000.00 | 120,709,000.00 | 123,201,000.00 | 122,388,000.00 | 132,191,000.00 | 139,665,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,328,000.00 | - | 742,275,000.00 | 694,945,000.00 | 667,172,000.00 | 663,237,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | 741,255,000.00 | - | - | - | - |
| 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 | 62,116,000.00 | 61,370,000.00 | 54,506,000.00 | 51,820,000.00 | 44,419,000.00 | 44,348,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,118,000.00 | 1,023,334,000.00 | 1,019,982,000.00 | 969,153,000.00 | 943,782,000.00 | 947,250,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,328,112,000.00 | 2,249,637,000.00 | 2,385,666,000.00 | 2,207,054,000.00 | 2,147,594,000.00 | 2,053,446,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,000.00 | 33,000.00 | 32,000.00 | 32,000.00 | 31,000.00 | 31,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,925,507,000.00 | 2,890,284,000.00 | 2,749,595,000.00 | 2,699,644,000.00 | 2,610,482,000.00 | 2,521,145,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,475,086,000.00 | -1,510,760,000.00 | -1,475,751,000.00 | -1,541,189,000.00 | -1,611,578,000.00 | -1,604,463,000.00 |
| 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 | 2,707,000.00 | -5,584,000.00 | -3,782,000.00 | -10,032,000.00 | -12,607,000.00 | -10,906,000.00 |
| 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 | 1,453,161,000.00 | 1,373,973,000.00 | 1,270,094,000.00 | 1,148,455,000.00 | 986,328,000.00 | 905,807,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,453,161,000.00 | 1,373,973,000.00 | 1,270,094,000.00 | 1,148,455,000.00 | 986,328,000.00 | 905,807,000.00 |
| 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 | 3,781,273,000.00 | 3,623,610,000.00 | 3,655,760,000.00 | 3,355,509,000.00 | 3,133,922,000.00 | 2,959,253,000.00 |
| 公告日期 | 2025-09-10 | 2025-06-11 | 2025-03-27 | 2024-12-12 | 2024-09-11 | 2024-06-13 | 2024-04-01 | 2023-12-15 | 2023-09-14 | 2023-06-16 |
| 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 |