| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 526,001,000.00 | 654,779,000.00 | 548,355,000.00 | 594,001,000.00 | 165,157,000.00 | 208,393,000.00 | 167,495,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,976,000.00 | 187,150,000.00 | 197,660,000.00 | 160,822,000.00 | 165,718,000.00 | 177,503,000.00 | 201,867,000.00 |
| 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 | 32,546,000.00 | 45,641,000.00 | 56,207,000.00 | 150,491,000.00 | 44,082,000.00 | 42,227,000.00 | 98,573,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,671,000.00 | 31,826,000.00 | 30,058,000.00 | 30,577,000.00 | 35,752,000.00 | 32,018,000.00 | 26,649,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,356,000.00 | 438,514,000.00 | 336,458,000.00 | 282,738,000.00 | 129,653,000.00 | 129,550,000.00 | 118,808,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,550,000.00 | 1,357,910,000.00 | 1,168,738,000.00 | 1,218,629,000.00 | 540,362,000.00 | 589,691,000.00 | 613,392,000.00 |
| 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 | 63,175,000.00 | 65,987,000.00 | 92,779,000.00 | 87,089,000.00 | 85,031,000.00 | 82,129,000.00 | 79,492,000.00 |
| 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 | 25,337,000.00 | 23,103,000.00 | 24,545,000.00 | 36,246,000.00 | 34,737,000.00 | 35,648,000.00 | 47,878,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,368,000.00 | 329,879,000.00 | 330,040,000.00 | 379,497,000.00 | 423,342,000.00 | 451,629,000.00 | 686,205,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,341,000.00 | 82,341,000.00 | 82,341,000.00 | 82,341,000.00 | 82,341,000.00 | 82,341,000.00 | 82,341,000.00 |
| 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 | 59,465,000.00 | 57,135,000.00 | 91,186,000.00 | 91,896,000.00 | 94,072,000.00 | 96,686,000.00 | 99,531,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,686,000.00 | 558,445,000.00 | 620,891,000.00 | 677,069,000.00 | 719,523,000.00 | 748,433,000.00 | 995,447,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,236,000.00 | 1,916,355,000.00 | 1,789,629,000.00 | 1,895,698,000.00 | 1,259,885,000.00 | 1,338,124,000.00 | 1,608,839,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 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 | 16,755,000.00 | 16,006,000.00 | 16,520,000.00 | 16,002,000.00 | 14,314,000.00 | 12,429,000.00 | 11,455,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,346,000.00 | 338,800,000.00 | 330,924,000.00 | 391,983,000.00 | 370,731,000.00 | 358,562,000.00 | 332,091,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 801,000.00 | 1,224,000.00 | - | 214,000.00 |
| 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 | 257,611,000.00 | 254,997,000.00 | 227,102,000.00 | 194,314,000.00 | 105,849,000.00 | 105,351,000.00 | 97,874,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,712,000.00 | 609,803,000.00 | 574,546,000.00 | 603,100,000.00 | 492,118,000.00 | 476,342,000.00 | 441,634,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | - | 会员可见 | 会员可见 | 会员可见 | 285,106,000.00 | 284,806,000.00 | 284,512,000.00 | 284,213,000.00 | 573,174,000.00 | 572,643,000.00 | 572,091,000.00 |
| 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 | 98,344,000.00 | 94,692,000.00 | 120,411,000.00 | 114,811,000.00 | 116,866,000.00 | 117,609,000.00 | 117,626,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | 55,909,000.00 | 55,911,000.00 | 55,904,000.00 | 55,905,000.00 | 51,927,000.00 | 51,928,000.00 | 102,831,000.00 |
| 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 | 1,846,517,000.00 | 1,851,324,000.00 | 1,648,172,000.00 | 1,656,224,000.00 | 696,610,000.00 | 698,870,000.00 | 832,218,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,285,876,000.00 | 2,286,733,000.00 | 2,108,999,000.00 | 2,111,153,000.00 | 1,438,577,000.00 | 1,441,050,000.00 | 1,624,766,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,896,588,000.00 | 2,896,536,000.00 | 2,683,545,000.00 | 2,714,253,000.00 | 1,930,695,000.00 | 1,917,392,000.00 | 2,066,400,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,000.00 | 76,000.00 | 76,000.00 | 75,000.00 | 75,000.00 | 75,000.00 | 73,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,530,902,000.00 | 2,510,574,000.00 | 2,486,722,000.00 | 2,466,233,000.00 | 2,447,292,000.00 | 2,416,904,000.00 | 2,339,886,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,580,987,000.00 | -3,474,333,000.00 | -3,375,154,000.00 | -3,283,578,000.00 | -3,127,786,000.00 | -2,994,816,000.00 | -2,795,933,000.00 |
| 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 | -4,343,000.00 | -16,498,000.00 | -5,560,000.00 | -1,285,000.00 | 9,609,000.00 | -1,431,000.00 | -1,587,000.00 |
| 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 | -1,054,352,000.00 | -980,181,000.00 | -893,916,000.00 | -818,555,000.00 | -670,810,000.00 | -579,268,000.00 | -457,561,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,054,352,000.00 | -980,181,000.00 | -893,916,000.00 | -818,555,000.00 | -670,810,000.00 | -579,268,000.00 | -457,561,000.00 |
| 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 | 1,842,236,000.00 | 1,916,355,000.00 | 1,789,629,000.00 | 1,895,698,000.00 | 1,259,885,000.00 | 1,338,124,000.00 | 1,608,839,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-07 | 2025-05-06 | 2025-02-27 | 2024-11-07 | 2024-08-08 | 2024-04-25 | 2024-02-29 | 2023-10-26 | 2023-08-03 | 2023-04-27 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |