| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 273,571,000.00 | 222,947,000.00 | 168,350,000.00 | 296,864,000.00 | 160,711,000.00 |
| 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 | 88,151,000.00 | 89,385,000.00 | 89,598,000.00 | 13,946,000.00 | 13,335,000.00 |
| 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 | 42,394,000.00 | 47,725,000.00 | 43,085,000.00 | 40,729,000.00 | 49,999,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,091,000.00 | 682,401,000.00 | 746,124,000.00 | 854,201,000.00 | 989,052,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,207,000.00 | 1,042,458,000.00 | 1,047,157,000.00 | 1,205,740,000.00 | 1,213,097,000.00 |
| 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 | 61,681,000.00 | 63,183,000.00 | 64,791,000.00 | 66,063,000.00 | 92,477,000.00 |
| 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 | 6,273,000.00 | 6,363,000.00 | 6,382,000.00 | 6,366,000.00 | 6,428,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,072,000.00 | 8,120,000.00 | 19,258,000.00 | 18,899,000.00 | 22,465,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,937,000.00 | 16,937,000.00 | 16,938,000.00 | 16,937,000.00 | 16,937,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,140,000.00 | 190,015,000.00 | 271,495,000.00 | 279,992,000.00 | 359,724,000.00 |
| 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 | 64,417,000.00 | 71,737,000.00 | 72,335,000.00 | 75,558,000.00 | 82,841,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,520,000.00 | 356,355,000.00 | 451,199,000.00 | 463,815,000.00 | 580,872,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,727,000.00 | 1,398,813,000.00 | 1,498,356,000.00 | 1,669,555,000.00 | 1,793,969,000.00 |
| 流动负债： | |||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,725,000.00 | 5,081,000.00 | 7,305,000.00 | 4,389,000.00 | 7,114,000.00 |
| 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 | 104,126,000.00 | 85,873,000.00 | 94,658,000.00 | 75,321,000.00 | 72,260,000.00 |
| 递延收入流动(元) | - | - | - | 会员可见 | 11,935,000.00 | 12,648,000.00 | 15,198,000.00 | 16,702,000.00 | 14,694,000.00 |
| 流动负债其他项目(元) | - | - | - | - | 17,500,000.00 | 16,060,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,286,000.00 | 119,662,000.00 | 117,161,000.00 | 96,412,000.00 | 94,068,000.00 |
| 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 | 14,812,000.00 | 14,577,000.00 | 13,893,000.00 | 13,855,000.00 | 14,238,000.00 |
| 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 | 88,170,000.00 | 90,139,000.00 | 93,405,000.00 | 95,018,000.00 | 109,171,000.00 |
| 递延收入非流动(元) | - | - | 会员可见 | - | - | - | - | - | 1,526,000.00 |
| 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 | 23,640,000.00 | 24,050,000.00 | 33,170,000.00 | 30,600,000.00 | 27,610,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,622,000.00 | 128,766,000.00 | 140,468,000.00 | 139,473,000.00 | 152,545,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,908,000.00 | 248,428,000.00 | 257,629,000.00 | 235,885,000.00 | 246,613,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,000.00 | 14,000.00 | 14,000.00 | 14,000.00 | 14,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,926,529,000.00 | 1,911,872,000.00 | 1,894,781,000.00 | 1,878,013,000.00 | 1,852,839,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -880,749,000.00 | -759,784,000.00 | -655,195,000.00 | -441,478,000.00 | -303,100,000.00 |
| 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 | -1,975,000.00 | -1,717,000.00 | 1,127,000.00 | -2,879,000.00 | -2,397,000.00 |
| 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 | 1,043,819,000.00 | 1,150,385,000.00 | 1,240,727,000.00 | 1,433,670,000.00 | 1,547,356,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,819,000.00 | 1,150,385,000.00 | 1,240,727,000.00 | 1,433,670,000.00 | 1,547,356,000.00 |
| 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 | 1,307,727,000.00 | 1,398,813,000.00 | 1,498,356,000.00 | 1,669,555,000.00 | 1,793,969,000.00 |
| 公告日期 | 2026-05-07 | 2026-02-23 | 2025-11-05 | 2025-08-06 | 2025-05-08 | 2025-02-27 | 2024-11-04 | 2024-08-01 | 2024-05-03 |
| 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 |