| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 248,180,000.00 | 240,760,000.00 | 195,498,000.00 | 127,882,000.00 | 74,232,000.00 | 137,950,000.00 |
| 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 | 66,923,000.00 | 59,813,000.00 | 65,677,000.00 | 52,413,000.00 | 42,725,000.00 | 40,572,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,337,000.00 | 14,556,000.00 | 12,973,000.00 | 11,620,000.00 | 10,904,000.00 | 11,417,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,573,000.00 | 1,370,000.00 | 1,139,000.00 | 10,190,000.00 | 5,637,000.00 | 3,109,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,013,000.00 | 316,499,000.00 | 275,287,000.00 | 202,105,000.00 | 133,498,000.00 | 193,048,000.00 |
| 非流动资产： | ||||||||||
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,141,548,000.00 | 3,059,885,000.00 | 3,042,804,000.00 | 3,021,324,000.00 | 3,053,988,000.00 | 3,038,495,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 88,892,000.00 | 81,934,000.00 | 74,039,000.00 | 78,196,000.00 | 81,535,000.00 | 81,765,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,230,440,000.00 | 3,141,819,000.00 | 3,116,843,000.00 | 3,099,520,000.00 | 3,135,523,000.00 | 3,120,260,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,572,453,000.00 | 3,458,318,000.00 | 3,392,130,000.00 | 3,301,625,000.00 | 3,269,021,000.00 | 3,313,308,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | - | 50,000,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,506,000.00 | 2,464,000.00 | 10,578,000.00 | 13,245,000.00 | 13,227,000.00 | 11,599,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,421,000.00 | 15,345,000.00 | 23,177,000.00 | 30,386,000.00 | 18,103,000.00 | 22,022,000.00 |
| 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 | 29,640,000.00 | 29,634,000.00 | 29,611,000.00 | 26,320,000.00 | 26,314,000.00 | 26,311,000.00 |
| 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 | 16,534,000.00 | 19,329,000.00 | 21,785,000.00 | 16,372,000.00 | 14,739,000.00 | 17,213,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,101,000.00 | 66,772,000.00 | 85,151,000.00 | 86,323,000.00 | 122,383,000.00 | 77,145,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 146,187,000.00 |
| 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 | 131,644,000.00 | 131,879,000.00 | 132,308,000.00 | 132,857,000.00 | 133,351,000.00 | 133,934,000.00 |
| 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 | 45,749,000.00 | 44,521,000.00 | 43,465,000.00 | 31,517,000.00 | 32,094,000.00 | 32,676,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,393,000.00 | 176,400,000.00 | 175,773,000.00 | 164,374,000.00 | 165,445,000.00 | 312,797,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,494,000.00 | 243,172,000.00 | 260,924,000.00 | 250,697,000.00 | 287,828,000.00 | 389,942,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,000.00 | 657,000.00 | 657,000.00 | 657,000.00 | 656,000.00 | 656,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,229,722,000.00 | 2,228,497,000.00 | 2,228,311,000.00 | 2,225,788,000.00 | 2,225,942,000.00 | 2,223,021,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,562,000.00 | 973,853,000.00 | 889,989,000.00 | 812,192,000.00 | 742,270,000.00 | 687,377,000.00 |
| 累计其他全面收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 3,306,942,000.00 | 3,203,007,000.00 | 3,118,957,000.00 | 3,038,637,000.00 | 2,968,868,000.00 | 2,911,054,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,017,000.00 | 12,139,000.00 | 12,249,000.00 | 12,291,000.00 | 12,325,000.00 | 12,312,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,318,959,000.00 | 3,215,146,000.00 | 3,131,206,000.00 | 3,050,928,000.00 | 2,981,193,000.00 | 2,923,366,000.00 |
| 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 | 3,572,453,000.00 | 3,458,318,000.00 | 3,392,130,000.00 | 3,301,625,000.00 | 3,269,021,000.00 | 3,313,308,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-07 | 2026-02-19 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-02-13 | 2024-11-07 | 2024-08-08 | 2024-05-09 |
| 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 |