| 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 | 74,232,000.00 | 137,950,000.00 | 104,167,000.00 | 102,901,000.00 | 106,157,000.00 | 126,816,000.00 |
| 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 | 42,725,000.00 | 40,572,000.00 | 50,795,000.00 | 36,766,000.00 | 38,833,000.00 | 49,025,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,904,000.00 | 11,417,000.00 | 9,788,000.00 | 9,851,000.00 | 10,657,000.00 | 11,599,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,637,000.00 | 3,109,000.00 | 2,676,000.00 | 14,248,000.00 | 9,602,000.00 | 1,724,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,498,000.00 | 193,048,000.00 | 167,426,000.00 | 163,766,000.00 | 165,249,000.00 | 189,164,000.00 |
| 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 | 3,053,988,000.00 | 3,038,495,000.00 | 3,075,574,000.00 | 3,115,580,000.00 | 3,155,561,000.00 | 3,191,385,000.00 |
| 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 | 81,535,000.00 | 81,765,000.00 | 118,057,000.00 | 117,817,000.00 | 118,899,000.00 | 110,483,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,135,523,000.00 | 3,120,260,000.00 | 3,193,631,000.00 | 3,233,397,000.00 | 3,274,460,000.00 | 3,301,868,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,269,021,000.00 | 3,313,308,000.00 | 3,361,057,000.00 | 3,397,163,000.00 | 3,439,709,000.00 | 3,491,032,000.00 |
| 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 | 13,227,000.00 | 11,599,000.00 | 11,441,000.00 | 8,626,000.00 | 8,552,000.00 | 7,852,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,103,000.00 | 22,022,000.00 | 15,557,000.00 | 22,493,000.00 | 15,603,000.00 | 8,225,000.00 |
| 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 | 26,314,000.00 | 26,311,000.00 | 26,292,000.00 | 24,649,000.00 | 24,646,000.00 | 24,642,000.00 |
| 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 | 14,739,000.00 | 17,213,000.00 | 19,132,000.00 | 15,079,000.00 | 14,267,000.00 | 14,279,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,383,000.00 | 77,145,000.00 | 72,422,000.00 | 70,847,000.00 | 63,068,000.00 | 54,998,000.00 |
| 非流动负债: | ||||||||||
| 长期债务(元) | - | - | - | - | - | 146,187,000.00 | 245,967,000.00 | 320,750,000.00 | 395,529,000.00 | 496,817,000.00 |
| 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 | 133,351,000.00 | 133,934,000.00 | 134,299,000.00 | 135,624,000.00 | 136,136,000.00 | 136,784,000.00 |
| 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 | 32,094,000.00 | 32,676,000.00 | 7,728,000.00 | 8,160,000.00 | 9,083,000.00 | 7,501,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,445,000.00 | 312,797,000.00 | 387,994,000.00 | 464,534,000.00 | 540,748,000.00 | 641,102,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,828,000.00 | 389,942,000.00 | 460,416,000.00 | 535,381,000.00 | 603,816,000.00 | 696,100,000.00 |
| 股东权益: | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,000.00 | 656,000.00 | 656,000.00 | 656,000.00 | 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 | 2,225,942,000.00 | 2,223,021,000.00 | 2,221,039,000.00 | 2,218,695,000.00 | 2,217,559,000.00 | 2,215,362,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,270,000.00 | 687,377,000.00 | 666,522,000.00 | 630,035,000.00 | 605,347,000.00 | 566,545,000.00 |
| 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 | 2,968,868,000.00 | 2,911,054,000.00 | 2,888,217,000.00 | 2,849,386,000.00 | 2,823,562,000.00 | 2,782,563,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,325,000.00 | 12,312,000.00 | 12,424,000.00 | 12,396,000.00 | 12,331,000.00 | 12,369,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,981,193,000.00 | 2,923,366,000.00 | 2,900,641,000.00 | 2,861,782,000.00 | 2,835,893,000.00 | 2,794,932,000.00 |
| 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 | 3,269,021,000.00 | 3,313,308,000.00 | 3,361,057,000.00 | 3,397,163,000.00 | 3,439,709,000.00 | 3,491,032,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-13 | 2024-11-07 | 2024-08-08 | 2024-05-09 | 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 |
