| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 202,180,000.00 | 154,730,000.00 | 152,173,000.00 | 102,069,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,303,000.00 | 18,080,000.00 | 14,224,000.00 | 7,610,000.00 |
| 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 | 8,169,000.00 | 9,478,000.00 | 8,743,000.00 | 9,831,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,524,000.00 | 68,268,000.00 | 68,487,000.00 | 67,688,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,864,000.00 | 41,044,000.00 | 39,873,000.00 | 40,276,000.00 |
| 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 | 49,781,000.00 | 63,994,000.00 | 58,403,000.00 | 51,939,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,821,000.00 | 355,594,000.00 | 341,903,000.00 | 279,413,000.00 |
| 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 | 378,630,000.00 | 383,591,000.00 | 390,801,000.00 | 400,288,000.00 |
| 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 | 111,792,000.00 | 110,377,000.00 | 124,057,000.00 | 133,772,000.00 |
| 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 | 15,750,000.00 | 11,098,000.00 | 12,310,000.00 | 13,555,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,375,000.00 | 65,777,000.00 | 77,293,000.00 | 94,331,000.00 |
| 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 | 1,058,420,000.00 | 1,051,058,000.00 | 1,040,675,000.00 | 1,034,349,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,967,000.00 | 1,621,901,000.00 | 1,645,136,000.00 | 1,676,295,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,979,788,000.00 | 1,977,495,000.00 | 1,987,039,000.00 | 1,955,708,000.00 |
| 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 | 会员可见 | 825,000.00 | 607,000.00 | 817,000.00 | 599,000.00 |
| 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 | 16,215,000.00 | 15,840,000.00 | 17,236,000.00 | 17,562,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,895,000.00 | 92,266,000.00 | 92,823,000.00 | 98,076,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,792,000.00 | 7,875,000.00 | - | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,000.00 | 782,000.00 | 1,089,000.00 | 3,625,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,307,000.00 | 117,370,000.00 | 111,965,000.00 | 119,862,000.00 |
| 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 | 208,657,000.00 | 206,190,000.00 | 223,760,000.00 | 221,372,000.00 |
| 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 | 11,320,000.00 | 10,884,000.00 | 13,854,000.00 | 16,844,000.00 |
| 应付税项非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 19,685,000.00 | 20,323,000.00 | 21,707,000.00 | 23,919,000.00 |
| 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 | 80,094,000.00 | 81,154,000.00 | 79,437,000.00 | 73,840,000.00 |
| 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 | 164,654,000.00 | 164,264,000.00 | 162,303,000.00 | 159,917,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,410,000.00 | 482,815,000.00 | 501,061,000.00 | 495,892,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,717,000.00 | 600,185,000.00 | 613,026,000.00 | 615,754,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,978,101,000.00 | 1,976,695,000.00 | 1,952,580,000.00 | 1,880,993,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -717,058,000.00 | -702,130,000.00 | -674,149,000.00 | -624,818,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,028,000.00 | 102,745,000.00 | 95,582,000.00 | 83,779,000.00 |
| 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 | 1,351,071,000.00 | 1,377,310,000.00 | 1,374,013,000.00 | 1,339,954,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,071,000.00 | 1,377,310,000.00 | 1,374,013,000.00 | 1,339,954,000.00 |
| 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 | 1,979,788,000.00 | 1,977,495,000.00 | 1,987,039,000.00 | 1,955,708,000.00 |
| 公告日期 | 2026-03-31 | 2025-11-05 | 2025-08-14 | 2025-05-08 | 2025-04-01 | 2024-11-07 | 2024-08-01 | 2024-05-08 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||
| 核数师 |