| 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 | 296,864,000.00 | 160,711,000.00 | 241,576,000.00 | 452,100,000.00 | 666,949,000.00 | 824,913,000.00 |
| 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 | 13,946,000.00 | 13,335,000.00 | 13,268,000.00 | 13,193,000.00 | 13,163,000.00 | 10,957,000.00 |
| 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 | 40,729,000.00 | 49,999,000.00 | 52,549,000.00 | 59,430,000.00 | 85,736,000.00 | 97,602,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,201,000.00 | 989,052,000.00 | 1,280,833,000.00 | 1,244,453,000.00 | 1,180,484,000.00 | 1,425,162,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,740,000.00 | 1,213,097,000.00 | 1,588,226,000.00 | 1,769,176,000.00 | 1,946,332,000.00 | 2,358,634,000.00 |
| 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 | 66,063,000.00 | 92,477,000.00 | 96,018,000.00 | 99,309,000.00 | 104,126,000.00 | 103,758,000.00 |
| 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 | 6,366,000.00 | 6,428,000.00 | 6,448,000.00 | 7,057,000.00 | 6,744,000.00 | 6,739,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,899,000.00 | 22,465,000.00 | 22,565,000.00 | 25,457,000.00 | 25,590,000.00 | 32,622,000.00 |
| 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 | 16,937,000.00 | 16,937,000.00 | 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 | 279,992,000.00 | 359,724,000.00 | 105,275,000.00 | 39,617,000.00 | 52,358,000.00 | 49,187,000.00 |
| 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 | 75,558,000.00 | 82,841,000.00 | 83,591,000.00 | 87,342,000.00 | 91,787,000.00 | 98,059,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,815,000.00 | 580,872,000.00 | 330,834,000.00 | 275,719,000.00 | 297,542,000.00 | 307,302,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,555,000.00 | 1,793,969,000.00 | 1,919,060,000.00 | 2,044,895,000.00 | 2,243,874,000.00 | 2,665,936,000.00 |
| 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 | 4,389,000.00 | 7,114,000.00 | 6,334,000.00 | 3,627,000.00 | 12,362,000.00 | 12,149,000.00 |
| 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 | 75,321,000.00 | 72,260,000.00 | 104,220,000.00 | 146,111,000.00 | 197,580,000.00 | 455,922,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,702,000.00 | 14,694,000.00 | 64,853,000.00 | 15,312,000.00 | 15,681,000.00 | 17,217,000.00 |
| 流动负债其他项目(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,412,000.00 | 94,068,000.00 | 175,407,000.00 | 165,050,000.00 | 225,623,000.00 | 485,288,000.00 |
| 非流动负债： | ||||||||||
| 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 | 95,018,000.00 | 109,171,000.00 | 111,673,000.00 | 114,119,000.00 | 117,815,000.00 | 121,461,000.00 |
| 递延收入非流动(元) | - | - | - | - | - | 1,526,000.00 | 1,526,000.00 | 53,207,000.00 | 53,207,000.00 | 53,207,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | - | - | - | - | 3,253,000.00 |
| 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 | 44,455,000.00 | 41,848,000.00 | 40,218,000.00 | 37,434,000.00 | 37,021,000.00 | 31,926,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,473,000.00 | 152,545,000.00 | 153,417,000.00 | 204,760,000.00 | 208,043,000.00 | 209,847,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,885,000.00 | 246,613,000.00 | 328,824,000.00 | 369,810,000.00 | 433,666,000.00 | 695,135,000.00 |
| 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 | 13,000.00 | 13,000.00 | 13,000.00 | 13,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,013,000.00 | 1,852,839,000.00 | 1,828,862,000.00 | 1,798,823,000.00 | 1,771,536,000.00 | 1,737,626,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -441,478,000.00 | -303,100,000.00 | -237,824,000.00 | -121,851,000.00 | 41,562,000.00 | 236,337,000.00 |
| 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 | -2,879,000.00 | -2,397,000.00 | -815,000.00 | -1,900,000.00 | -2,903,000.00 | -3,219,000.00 |
| 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 | 1,433,670,000.00 | 1,547,356,000.00 | 1,590,236,000.00 | 1,675,085,000.00 | 1,810,208,000.00 | 1,970,757,000.00 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | - | 44,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,670,000.00 | 1,547,356,000.00 | 1,590,236,000.00 | 1,675,085,000.00 | 1,810,208,000.00 | 1,970,801,000.00 |
| 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 | 1,669,555,000.00 | 1,793,969,000.00 | 1,919,060,000.00 | 2,044,895,000.00 | 2,243,874,000.00 | 2,665,936,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-08 | 2025-02-27 | 2024-11-04 | 2024-08-01 | 2024-05-03 | 2024-02-26 | 2023-11-03 | 2023-08-04 | 2023-05-08 |
| 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 |