| 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 | 275,713,000.00 | 288,432,000.00 | 696,148,000.00 | 358,399,000.00 | 380,330,000.00 | 427,222,000.00 |
| 应收账款及票据(元) | - | - | - | - | - | - | 1,254,000.00 | 309,000.00 | 2,510,000.00 | 3,995,000.00 |
| 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 | 34,015,000.00 | 25,662,000.00 | 25,072,000.00 | 10,963,000.00 | 10,093,000.00 | 8,958,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,002,000.00 | 1,415,108,000.00 | 1,156,807,000.00 | 454,796,000.00 | 529,159,000.00 | 482,578,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,730,000.00 | 1,729,202,000.00 | 1,879,281,000.00 | 824,467,000.00 | 922,092,000.00 | 922,753,000.00 |
| 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 | 25,284,000.00 | 23,697,000.00 | 22,865,000.00 | 20,286,000.00 | 19,718,000.00 | 18,536,000.00 |
| 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 | 3,031,000.00 | 3,031,000.00 | 3,031,000.00 | 2,391,000.00 | 2,594,000.00 | 1,737,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,205,000.00 | 57,472,000.00 | 57,739,000.00 | 58,006,000.00 | 58,273,000.00 | 58,540,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,608,000.00 | 14,608,000.00 | 14,608,000.00 | 14,608,000.00 | 14,608,000.00 | 14,608,000.00 |
| 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 | 83,579,000.00 | 80,352,000.00 | 84,181,000.00 | 64,474,000.00 | 56,424,000.00 | 57,074,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,707,000.00 | 179,160,000.00 | 182,424,000.00 | 159,765,000.00 | 151,617,000.00 | 150,495,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,437,000.00 | 1,908,362,000.00 | 2,061,705,000.00 | 984,232,000.00 | 1,073,709,000.00 | 1,073,248,000.00 |
| 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 | 8,332,000.00 | 8,169,000.00 | 7,369,000.00 | 5,755,000.00 | 5,718,000.00 | 5,921,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,319,000.00 | 32,379,000.00 | 61,788,000.00 | 29,627,000.00 | 29,784,000.00 | 19,912,000.00 |
| 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 | 67,681,000.00 | 53,175,000.00 | 74,694,000.00 | 50,159,000.00 | 42,557,000.00 | 27,368,000.00 |
| 递延收入流动(元) | - | - | - | - | - | - | - | - | - | 1,434,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,332,000.00 | 93,723,000.00 | 143,851,000.00 | 85,541,000.00 | 78,059,000.00 | 54,635,000.00 |
| 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 | 79,079,000.00 | 79,860,000.00 | 80,575,000.00 | 57,093,000.00 | 57,538,000.00 | 57,676,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,000.00 | 3,157,000.00 | 6,512,000.00 | - | - | - |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,115,000.00 | 3,115,000.00 | 3,115,000.00 | 3,158,000.00 | 7,025,000.00 | 7,025,000.00 |
| 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 | 656,000.00 | 3,040,000.00 | 1,458,000.00 | 982,000.00 | 252,000.00 | 1,694,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,257,000.00 | 89,172,000.00 | 91,660,000.00 | 61,233,000.00 | 64,815,000.00 | 66,395,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,589,000.00 | 182,895,000.00 | 235,511,000.00 | 146,774,000.00 | 142,874,000.00 | 121,030,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,000.00 | 16,000.00 | 16,000.00 | 11,000.00 | 11,000.00 | 11,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,007,639,000.00 | 2,980,360,000.00 | 2,963,342,000.00 | 1,814,489,000.00 | 1,799,812,000.00 | 1,722,202,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,386,944,000.00 | -1,253,711,000.00 | -1,137,708,000.00 | -976,171,000.00 | -867,737,000.00 | -769,439,000.00 |
| 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 | -1,863,000.00 | -1,198,000.00 | 544,000.00 | -871,000.00 | -1,251,000.00 | -556,000.00 |
| 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 | 1,618,848,000.00 | 1,725,467,000.00 | 1,826,194,000.00 | 837,458,000.00 | 930,835,000.00 | 952,218,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,848,000.00 | 1,725,467,000.00 | 1,826,194,000.00 | 837,458,000.00 | 930,835,000.00 | 952,218,000.00 |
| 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 | 1,808,437,000.00 | 1,908,362,000.00 | 2,061,705,000.00 | 984,232,000.00 | 1,073,709,000.00 | 1,073,248,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-26 | 2024-11-06 | 2024-08-07 | 2024-05-08 | 2024-02-26 | 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 |
| 审计意见 | ||||||||||
| 核数师 |