| 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 | 1,050,189,000.00 | 518,670,000.00 | 611,512,000.00 | 397,451,000.00 | 545,134,000.00 | 531,033,000.00 | 380,451,000.00 |
| 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 | 33,400,000.00 | 28,782,000.00 | 30,554,000.00 | 15,727,000.00 | 29,750,000.00 | 23,253,000.00 | 18,636,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,276,000.00 | 934,027,000.00 | 875,006,000.00 | 682,776,000.00 | 720,550,000.00 | 756,031,000.00 | 441,587,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,213,865,000.00 | 1,481,479,000.00 | 1,517,072,000.00 | 1,095,954,000.00 | 1,295,434,000.00 | 1,310,317,000.00 | 840,674,000.00 |
| 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 | 163,243,000.00 | 125,973,000.00 | 84,835,000.00 | 79,626,000.00 | 11,431,000.00 | 16,420,000.00 | 15,205,000.00 |
| 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 | 1,318,000.00 | 1,103,000.00 | 1,103,000.00 | 1,103,000.00 | 1,103,000.00 | 871,000.00 | 871,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,574,000.00 | 399,243,000.00 | 413,247,000.00 | 162,675,000.00 | 168,564,000.00 | 153,726,000.00 | 127,815,000.00 |
| 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 | 88,746,000.00 | 79,469,000.00 | 75,048,000.00 | 68,559,000.00 | 19,525,000.00 | 21,485,000.00 | 23,598,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,881,000.00 | 605,788,000.00 | 574,233,000.00 | 311,963,000.00 | 200,623,000.00 | 192,502,000.00 | 167,489,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,559,746,000.00 | 2,087,267,000.00 | 2,091,305,000.00 | 1,407,917,000.00 | 1,496,057,000.00 | 1,502,819,000.00 | 1,008,163,000.00 |
| 流动负债: | |||||||||||
| 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 | 9,637,000.00 | 7,293,000.00 | 7,202,000.00 | 7,113,000.00 | 6,028,000.00 | 5,986,000.00 | 5,947,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,219,000.00 | 10,466,000.00 | 21,717,000.00 | 14,587,000.00 | 15,704,000.00 | 16,266,000.00 | 11,615,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,244,000.00 | 6,463,000.00 | 3,088,000.00 | 11,056,000.00 | 6,925,000.00 | 4,416,000.00 | 1,879,000.00 |
| 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 | 83,690,000.00 | 58,625,000.00 | 55,097,000.00 | 112,582,000.00 | 56,901,000.00 | 33,548,000.00 | 33,306,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,790,000.00 | 82,847,000.00 | 87,104,000.00 | 145,338,000.00 | 85,558,000.00 | 60,216,000.00 | 52,747,000.00 |
| 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 | 18,322,000.00 | 18,288,000.00 | 20,218,000.00 | 22,111,000.00 | 7,781,000.00 | 9,222,000.00 | 10,638,000.00 |
| 非流动负债其他项目(元) | - | - | - | 会员可见 | - | - | - | - | 2,000.00 | 5,000.00 | 7,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,322,000.00 | 18,288,000.00 | 20,218,000.00 | 22,111,000.00 | 7,783,000.00 | 9,227,000.00 | 10,645,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,112,000.00 | 101,135,000.00 | 107,322,000.00 | 167,449,000.00 | 93,341,000.00 | 69,443,000.00 | 63,392,000.00 |
| 股东权益: | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,000.00 | 114,000.00 | 112,000.00 | 98,000.00 | 98,000.00 | 97,000.00 | 84,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,668,607,000.00 | 3,132,318,000.00 | 3,000,394,000.00 | 2,164,583,000.00 | 2,148,499,000.00 | 2,086,727,000.00 | 1,527,228,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,251,239,000.00 | -1,148,115,000.00 | -1,019,412,000.00 | -924,392,000.00 | -743,591,000.00 | -650,927,000.00 | -582,588,000.00 |
| 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 | 139,000.00 | 1,815,000.00 | 2,889,000.00 | 179,000.00 | -2,290,000.00 | -2,521,000.00 | 47,000.00 |
| 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 | 3,417,634,000.00 | 1,986,132,000.00 | 1,983,983,000.00 | 1,240,468,000.00 | 1,402,716,000.00 | 1,433,376,000.00 | 944,771,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,417,634,000.00 | 1,986,132,000.00 | 1,983,983,000.00 | 1,240,468,000.00 | 1,402,716,000.00 | 1,433,376,000.00 | 944,771,000.00 |
| 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 | 3,559,746,000.00 | 2,087,267,000.00 | 2,091,305,000.00 | 1,407,917,000.00 | 1,496,057,000.00 | 1,502,819,000.00 | 1,008,163,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-06 | 2025-05-07 | 2025-02-25 | 2024-11-05 | 2024-08-06 | 2024-05-08 | 2024-02-27 | 2023-11-06 | 2023-08-08 | 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |
