| 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 | 461,451,000.00 | 1,246,799,000.00 | 595,729,000.00 | 482,374,000.00 | 487,113,000.00 | 612,882,000.00 | 968,907,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,317,000.00 | 40,300,000.00 | 37,162,000.00 | 41,189,000.00 | 35,579,000.00 | 30,947,000.00 | 30,523,000.00 |
| 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 | 41,150,000.00 | 41,022,000.00 | 42,874,000.00 | 24,179,000.00 | 27,123,000.00 | 26,360,000.00 | 28,542,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,470,000.00 | 90,063,000.00 | 82,957,000.00 | 83,248,000.00 | 77,923,000.00 | 77,349,000.00 | 71,317,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,457,000.00 | - | - | 298,073,000.00 | 298,838,000.00 | 304,886,000.00 | 29,774,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,845,000.00 | 1,418,184,000.00 | 758,722,000.00 | 929,063,000.00 | 926,576,000.00 | 1,052,424,000.00 | 1,129,063,000.00 |
| 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 | 75,265,000.00 | 72,777,000.00 | 68,660,000.00 | 65,384,000.00 | 64,630,000.00 | 62,113,000.00 | 59,556,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,915,000.00 | 61,178,000.00 | 62,441,000.00 | 63,704,000.00 | 64,967,000.00 | 66,230,000.00 | 67,493,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,110,000.00 | 136,110,000.00 | 136,110,000.00 | 136,110,000.00 | 136,110,000.00 | 136,110,000.00 | 136,110,000.00 |
| 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 | 131,837,000.00 | 121,869,000.00 | 133,162,000.00 | 135,576,000.00 | 132,590,000.00 | 122,262,000.00 | 125,495,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,127,000.00 | 391,934,000.00 | 400,373,000.00 | 400,774,000.00 | 398,297,000.00 | 386,715,000.00 | 388,654,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,052,972,000.00 | 1,810,118,000.00 | 1,159,095,000.00 | 1,329,837,000.00 | 1,324,873,000.00 | 1,439,139,000.00 | 1,517,717,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | 224,448,000.00 | 224,194,000.00 | - | - | - | - |
| 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 | 10,504,000.00 | 8,859,000.00 | 7,304,000.00 | 10,642,000.00 | 8,945,000.00 | 6,604,000.00 | 8,979,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,684,000.00 | 290,844,000.00 | 189,362,000.00 | 214,987,000.00 | 187,783,000.00 | 197,653,000.00 | 179,005,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,188,000.00 | 524,151,000.00 | 420,860,000.00 | 225,629,000.00 | 196,728,000.00 | 204,257,000.00 | 187,984,000.00 |
| 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 | 954,831,000.00 | 946,825,000.00 | 939,081,000.00 | 1,155,313,000.00 | 1,147,519,000.00 | 1,139,805,000.00 | 1,132,188,000.00 |
| 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 | 34,533,000.00 | 37,254,000.00 | 40,129,000.00 | 38,039,000.00 | 40,735,000.00 | 41,241,000.00 | 43,549,000.00 |
| 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 | 321,005,000.00 | 263,070,000.00 | 223,833,000.00 | 242,779,000.00 | 229,248,000.00 | 209,581,000.00 | 198,649,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,369,000.00 | 1,247,149,000.00 | 1,203,043,000.00 | 1,436,131,000.00 | 1,417,502,000.00 | 1,390,627,000.00 | 1,374,386,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,557,000.00 | 1,771,300,000.00 | 1,623,903,000.00 | 1,661,760,000.00 | 1,614,230,000.00 | 1,594,884,000.00 | 1,562,370,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,000.00 | 1,667,000.00 | 1,486,000.00 | 1,480,000.00 | 1,430,000.00 | 1,428,000.00 | 1,364,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,605,449,000.00 | 3,943,826,000.00 | 3,138,578,000.00 | 3,113,487,000.00 | 2,971,375,000.00 | 2,945,229,000.00 | 2,809,242,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,124,369,000.00 | -3,903,845,000.00 | -3,603,236,000.00 | -3,446,145,000.00 | -3,260,084,000.00 | -3,101,151,000.00 | -2,856,342,000.00 |
| 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 | 547,000.00 | -2,830,000.00 | -1,636,000.00 | -745,000.00 | -2,078,000.00 | -1,251,000.00 | 1,083,000.00 |
| 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 | 483,415,000.00 | 38,818,000.00 | -464,808,000.00 | -331,923,000.00 | -289,357,000.00 | -155,745,000.00 | -44,653,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,415,000.00 | 38,818,000.00 | -464,808,000.00 | -331,923,000.00 | -289,357,000.00 | -155,745,000.00 | -44,653,000.00 |
| 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 | 2,052,972,000.00 | 1,810,118,000.00 | 1,159,095,000.00 | 1,329,837,000.00 | 1,324,873,000.00 | 1,439,139,000.00 | 1,517,717,000.00 |
| 公告日期 | 2025-10-30 | 2025-08-07 | 2025-05-08 | 2025-02-20 | 2024-10-31 | 2024-08-08 | 2024-05-09 | 2024-02-22 | 2023-10-26 | 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |