| 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 | 282,218,000.00 | 155,403,000.00 | 147,051,000.00 | 230,740,000.00 | 111,196,000.00 | 399,196,000.00 | 248,585,000.00 |
| 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 | 34,174,000.00 | 44,846,000.00 | 45,280,000.00 | 49,800,000.00 | 76,186,000.00 | 77,139,000.00 | 226,850,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,203,000.00 | 122,412,000.00 | 100,441,000.00 | 169,116,000.00 | 111,084,000.00 | 103,668,000.00 | 75,393,000.00 |
| 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 | 76,206,000.00 | 66,418,000.00 | 59,244,000.00 | 64,326,000.00 | 49,911,000.00 | 47,902,000.00 | 44,381,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,568,000.00 | 427,065,000.00 | 355,743,000.00 | 253,175,000.00 | 337,705,000.00 | 277,419,000.00 | 280,835,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,369,000.00 | 816,144,000.00 | 707,759,000.00 | 767,157,000.00 | 686,082,000.00 | 905,324,000.00 | 876,044,000.00 |
| 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 | 28,908,000.00 | 30,075,000.00 | 31,733,000.00 | 33,964,000.00 | 34,396,000.00 | 36,602,000.00 | 37,643,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 119,000.00 | 500,000.00 | 881,000.00 | 1,263,000.00 | 1,644,000.00 | 2,025,000.00 | 2,406,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,135,000.00 | 23,135,000.00 | 23,135,000.00 | 23,135,000.00 | 23,135,000.00 | 23,135,000.00 | 23,135,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,329,000.00 | 162,972,000.00 | 226,366,000.00 | 211,063,000.00 | 206,440,000.00 | - | - |
| 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 | 62,294,000.00 | 61,989,000.00 | 63,780,000.00 | 67,328,000.00 | 69,012,000.00 | 69,807,000.00 | 72,092,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,785,000.00 | 278,671,000.00 | 345,895,000.00 | 336,753,000.00 | 334,627,000.00 | 131,569,000.00 | 135,276,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,154,000.00 | 1,094,815,000.00 | 1,053,654,000.00 | 1,103,910,000.00 | 1,020,709,000.00 | 1,036,893,000.00 | 1,011,320,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | 会员可见 | 会员可见 | 会员可见 | 251,625,000.00 | - | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,000.00 | 2,532,000.00 | 2,899,000.00 | 672,000.00 | 1,328,000.00 | 680,000.00 | 708,000.00 |
| 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 | 123,256,000.00 | 123,014,000.00 | 109,202,000.00 | 125,057,000.00 | 119,780,000.00 | 123,343,000.00 | 107,338,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,605,000.00 | 208,907,000.00 | 185,086,000.00 | 181,049,000.00 | 145,453,000.00 | 130,727,000.00 | 109,297,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,975,000.00 | 334,453,000.00 | 297,187,000.00 | 306,778,000.00 | 266,561,000.00 | 254,750,000.00 | 217,343,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | - | - | - | - | - | - | 250,860,000.00 | - | - | - | - |
| 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 | 43,654,000.00 | 45,414,000.00 | 48,009,000.00 | 51,313,000.00 | 51,433,000.00 | 53,565,000.00 | 55,993,000.00 |
| 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 | 449,759,000.00 | 251,239,000.00 | - | 250,477,000.00 | 250,096,000.00 | 249,716,000.00 | 249,339,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530,000.00 | 22,000.00 | 403,000.00 | 886,000.00 | 155,000.00 | 648,000.00 | 1,382,000.00 |
| 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 | 3,676,000.00 | 5,081,000.00 | 4,846,000.00 | 4,808,000.00 | 7,891,000.00 | 7,505,000.00 | 5,985,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,619,000.00 | 301,756,000.00 | 304,118,000.00 | 307,484,000.00 | 309,575,000.00 | 311,434,000.00 | 312,699,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,594,000.00 | 636,209,000.00 | 601,305,000.00 | 614,262,000.00 | 576,136,000.00 | 566,184,000.00 | 530,042,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,000.00 | 112,000.00 | 112,000.00 | 109,000.00 | 109,000.00 | 110,000.00 | 110,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,990,000.00 | 1,177,947,000.00 | 1,146,222,000.00 | 1,142,578,000.00 | 1,111,076,000.00 | 1,109,093,000.00 | 1,077,327,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -727,161,000.00 | -708,828,000.00 | -684,880,000.00 | -644,390,000.00 | -643,492,000.00 | -620,475,000.00 | -581,778,000.00 |
| 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 | -4,381,000.00 | -10,625,000.00 | -9,105,000.00 | -8,649,000.00 | -23,120,000.00 | -18,019,000.00 | -14,381,000.00 |
| 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 | 428,560,000.00 | 458,606,000.00 | 452,349,000.00 | 489,648,000.00 | 444,573,000.00 | 470,709,000.00 | 481,278,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,560,000.00 | 458,606,000.00 | 452,349,000.00 | 489,648,000.00 | 444,573,000.00 | 470,709,000.00 | 481,278,000.00 |
| 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 | 1,521,154,000.00 | 1,094,815,000.00 | 1,053,654,000.00 | 1,103,910,000.00 | 1,020,709,000.00 | 1,036,893,000.00 | 1,011,320,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-30 | 2025-05-07 | 2025-02-06 | 2024-10-31 | 2024-07-30 | 2024-05-07 | 2024-02-06 | 2023-10-31 | 2023-08-01 | 2023-05-02 |
| 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 |