| 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 | 2,268,154,000.00 | 2,230,799,000.00 | 1,870,315,000.00 | 1,399,791,000.00 | 2,322,069,000.00 | 2,109,571,000.00 |
| 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 | 470,502,000.00 | 404,941,000.00 | 253,194,000.00 | 261,225,000.00 | 253,414,000.00 | 234,157,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,639,000.00 | 616,134,000.00 | 689,833,000.00 | 1,044,445,000.00 | 1,255,705,000.00 | 1,324,544,000.00 |
| 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 | 256,798,000.00 | 251,918,000.00 | 247,758,000.00 | 286,161,000.00 | 361,444,000.00 | 462,947,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,359,093,000.00 | 3,503,792,000.00 | 3,061,100,000.00 | 2,991,622,000.00 | 4,192,632,000.00 | 4,131,219,000.00 |
| 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 | 63,953,000.00 | 61,406,000.00 | 61,930,000.00 | 62,022,000.00 | 63,053,000.00 | 64,083,000.00 |
| 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 | 29,856,000.00 | 29,814,000.00 | 29,870,000.00 | 27,335,000.00 | 27,292,000.00 | 27,287,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,974,000.00 | 736,624,000.00 | 365,309,000.00 | 179,633,000.00 | 189,638,000.00 | 165,239,000.00 |
| 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 | 87,273,000.00 | 87,217,000.00 | 83,271,000.00 | 88,899,000.00 | 92,330,000.00 | 95,202,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,056,000.00 | 915,061,000.00 | 540,380,000.00 | 357,889,000.00 | 372,313,000.00 | 351,811,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,006,149,000.00 | 4,418,853,000.00 | 3,601,480,000.00 | 3,349,511,000.00 | 4,564,945,000.00 | 4,483,030,000.00 |
| 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 | 347,523,000.00 | 303,245,000.00 | 273,367,000.00 | 260,137,000.00 | 261,519,000.00 | 299,461,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,228,000.00 | 1,248,347,000.00 | 965,986,000.00 | 910,449,000.00 | 855,711,000.00 | 954,076,000.00 |
| 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 | 1,839,133,000.00 | 1,397,960,000.00 | 1,117,965,000.00 | 818,510,000.00 | 2,050,634,000.00 | 1,850,613,000.00 |
| 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 | 62,857,000.00 | 69,873,000.00 | 71,694,000.00 | 71,780,000.00 | 76,453,000.00 | 77,548,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,501,741,000.00 | 3,019,425,000.00 | 2,429,012,000.00 | 2,060,876,000.00 | 3,244,317,000.00 | 3,181,698,000.00 |
| 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 | 299,166,000.00 | 298,972,000.00 | 298,777,000.00 | 298,583,000.00 | 298,388,000.00 | 298,194,000.00 |
| 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 | 64,674,000.00 | 66,169,000.00 | 67,574,000.00 | 68,618,000.00 | 70,275,000.00 | 71,376,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,840,000.00 | 365,141,000.00 | 366,351,000.00 | 367,201,000.00 | 368,663,000.00 | 369,570,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,865,581,000.00 | 3,384,566,000.00 | 2,795,363,000.00 | 2,428,077,000.00 | 3,612,980,000.00 | 3,551,268,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,923,000.00 | -2,923,000.00 | -2,923,000.00 | -2,923,000.00 | -2,923,000.00 | -2,923,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,786,885,000.00 | 3,736,885,000.00 | 3,682,294,000.00 | 3,653,535,000.00 | 3,620,766,000.00 | 3,582,761,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,643,140,000.00 | -2,699,347,000.00 | -2,876,715,000.00 | -2,726,685,000.00 | -2,661,287,000.00 | -2,645,759,000.00 |
| 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 | -2,625,000.00 | -2,594,000.00 | 1,309,000.00 | -4,453,000.00 | -6,856,000.00 | -4,479,000.00 |
| 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 | 1,138,199,000.00 | 1,032,023,000.00 | 803,967,000.00 | 919,476,000.00 | 949,702,000.00 | 929,602,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,369,000.00 | 2,264,000.00 | 2,150,000.00 | 1,958,000.00 | 2,263,000.00 | 2,160,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,568,000.00 | 1,034,287,000.00 | 806,117,000.00 | 921,434,000.00 | 951,965,000.00 | 931,762,000.00 |
| 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 | 5,006,149,000.00 | 4,418,853,000.00 | 3,601,480,000.00 | 3,349,511,000.00 | 4,564,945,000.00 | 4,483,030,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-20 | 2024-11-07 | 2024-08-07 | 2024-05-07 | 2024-02-15 | 2023-11-07 | 2023-08-09 | 2023-05-10 |
| 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 |