| 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 | 276,067,000.00 | 513,323,000.00 | 609,622,000.00 | 504,793,000.00 | 468,037,000.00 | 350,913,000.00 |
| 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 | 242,252,000.00 | 243,293,000.00 | 214,834,000.00 | 246,277,000.00 | 179,648,000.00 | 542,911,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,784,000.00 | 56,275,000.00 | 57,394,000.00 | 54,600,000.00 | 53,268,000.00 | 52,560,000.00 |
| 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 | 83,812,000.00 | 60,075,000.00 | 47,792,000.00 | 40,452,000.00 | 38,819,000.00 | 41,327,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,104,000.00 | 126,910,000.00 | 140,563,000.00 | 168,991,000.00 | 184,458,000.00 | 273,676,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,019,000.00 | 999,876,000.00 | 1,070,205,000.00 | 1,015,113,000.00 | 924,230,000.00 | 1,261,387,000.00 |
| 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 | 136,277,000.00 | 136,981,000.00 | 136,928,000.00 | 136,942,000.00 | 125,401,000.00 | 112,516,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,062,000.00 | 26,527,000.00 | 28,010,000.00 | 78,827,000.00 | 80,316,000.00 | 81,805,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,329,000.00 | 49,329,000.00 | 49,329,000.00 | - | - | - |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,466,000.00 | 28,292,000.00 | 34,296,000.00 | 22,669,000.00 | 23,766,000.00 | 36,945,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,953,000.00 | 34,935,000.00 | 64,806,000.00 | 78,054,000.00 | 101,520,000.00 | 140,379,000.00 |
| 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 | 412,903,000.00 | 416,140,000.00 | 420,562,000.00 | 413,064,000.00 | 420,073,000.00 | 169,499,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,990,000.00 | 692,204,000.00 | 733,931,000.00 | 729,556,000.00 | 751,076,000.00 | 541,144,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,009,000.00 | 1,692,080,000.00 | 1,804,136,000.00 | 1,744,669,000.00 | 1,675,306,000.00 | 1,802,531,000.00 |
| 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 | 26,815,000.00 | 23,494,000.00 | 24,981,000.00 | 20,788,000.00 | 18,461,000.00 | 48,155,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,379,000.00 | 34,434,000.00 | 38,305,000.00 | 23,184,000.00 | 41,467,000.00 | 411,581,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,842,000.00 | 54,152,000.00 | 56,581,000.00 | 64,888,000.00 | 58,139,000.00 | 76,071,000.00 |
| 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 | 85,063,000.00 | 74,974,000.00 | 76,556,000.00 | 97,624,000.00 | 88,414,000.00 | 97,034,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,878,000.00 | 626,081,000.00 | 592,608,000.00 | 587,514,000.00 | 584,028,000.00 | 577,835,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,977,000.00 | 813,135,000.00 | 789,031,000.00 | 793,998,000.00 | 790,509,000.00 | 1,210,676,000.00 |
| 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 | 390,931,000.00 | 400,063,000.00 | 401,626,000.00 | 374,440,000.00 | 386,608,000.00 | 141,115,000.00 |
| 衍生工具负债非流动(元) | - | - | - | - | 571,295,000.00 | 570,504,000.00 | 569,714,000.00 | 568,925,000.00 | 568,138,000.00 | 567,351,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,859,000.00 | 91,230,000.00 | 83,384,000.00 | 85,690,000.00 | 88,789,000.00 | 82,939,000.00 |
| 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 | 902,000.00 | 1,595,000.00 | 7,167,000.00 | 8,155,000.00 | 8,725,000.00 | 10,760,000.00 |
| 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 | 9,755,000.00 | 9,759,000.00 | 7,699,000.00 | 8,202,000.00 | 9,708,000.00 | 6,623,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,742,000.00 | 1,073,151,000.00 | 1,069,590,000.00 | 1,045,412,000.00 | 1,061,968,000.00 | 808,788,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,719,000.00 | 1,886,286,000.00 | 1,858,621,000.00 | 1,839,410,000.00 | 1,852,477,000.00 | 2,019,464,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,000.00 | 107,000.00 | 110,000.00 | 106,000.00 | 104,000.00 | 109,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,025,167,000.00 | -800,172,000.00 | -558,875,000.00 | -500,174,000.00 | -500,174,000.00 | -450,180,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,419,000.00 | 1,620,838,000.00 | 1,539,952,000.00 | 1,480,849,000.00 | 1,404,479,000.00 | 1,349,473,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -976,344,000.00 | -1,015,862,000.00 | -1,039,864,000.00 | -1,042,818,000.00 | -1,049,793,000.00 | -1,083,370,000.00 |
| 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 | -3,721,000.00 | 883,000.00 | 4,192,000.00 | -32,704,000.00 | -31,787,000.00 | -32,965,000.00 |
| 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 | -322,710,000.00 | -194,206,000.00 | -54,485,000.00 | -94,741,000.00 | -177,171,000.00 | -216,933,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -322,710,000.00 | -194,206,000.00 | -54,485,000.00 | -94,741,000.00 | -177,171,000.00 | -216,933,000.00 |
| 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 | 1,591,009,000.00 | 1,692,080,000.00 | 1,804,136,000.00 | 1,744,669,000.00 | 1,675,306,000.00 | 1,802,531,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-21 | 2025-03-21 | 2024-11-20 | 2024-08-07 | 2024-05-20 | 2024-03-22 | 2023-11-09 | 2023-08-03 | 2023-05-17 |
| 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 |