| 2026年中报 | 2026年一季报 | 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 | 2026-06-30 | 2026-03-31 | 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 | 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 | 9,534,000.00 | 18,488,000.00 | 40,437,000.00 | 44,784,000.00 | 93,723,000.00 | 52,856,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,000.00 | 354,000.00 | 407,000.00 | 207,000.00 | 719,000.00 | 476,000.00 |
| 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 | 1,337,000.00 | 1,872,000.00 | 2,315,000.00 | 2,352,000.00 | 2,207,000.00 | 3,895,000.00 |
| 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 | 1,760,000.00 | 2,424,000.00 | 2,415,000.00 | 2,811,000.00 | 3,355,000.00 | 3,125,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,340,000.00 | 23,138,000.00 | 45,574,000.00 | 50,154,000.00 | 100,004,000.00 | 60,352,000.00 |
| 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 | 112,722,000.00 | 117,030,000.00 | 120,087,000.00 | 124,472,000.00 | 127,569,000.00 | 130,330,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,206,000.00 | 3,291,000.00 | 3,376,000.00 | 3,955,000.00 | 4,136,000.00 | 4,230,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,092,000.00 | 24,092,000.00 | 24,092,000.00 | 24,694,000.00 | 24,748,000.00 | 24,698,000.00 |
| 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 | - | - | - | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 31,861,000.00 | 32,650,000.00 | 33,142,000.00 | 35,207,000.00 | 35,958,000.00 | 36,949,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,881,000.00 | 177,063,000.00 | 180,697,000.00 | 188,328,000.00 | 192,411,000.00 | 196,207,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,221,000.00 | 200,201,000.00 | 226,271,000.00 | 238,482,000.00 | 292,415,000.00 | 256,559,000.00 |
| 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 | 10,721,000.00 | 731,000.00 | 2,698,000.00 | 13,401,000.00 | 13,425,000.00 | 13,575,000.00 |
| 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 | 2,496,000.00 | 2,525,000.00 | 2,446,000.00 | 2,427,000.00 | 2,296,000.00 | 2,811,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,396,000.00 | 64,240,000.00 | 61,470,000.00 | 45,899,000.00 | 50,843,000.00 | 50,693,000.00 |
| 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 | 39,311,000.00 | 36,444,000.00 | 34,961,000.00 | 36,695,000.00 | 41,208,000.00 | 41,291,000.00 |
| 递延收入流动(元) | - | - | - | 会员可见 | 45,000.00 | 14,000.00 | 31,000.00 | 10,000.00 | 9,000.00 | 13,000.00 |
| 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 | 107,594,000.00 | 104,350,000.00 | 119,795,000.00 | 172,212,000.00 | 162,885,000.00 | 147,619,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,563,000.00 | 208,304,000.00 | 221,401,000.00 | 270,644,000.00 | 270,666,000.00 | 256,002,000.00 |
| 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 | 23,903,000.00 | 33,607,000.00 | 31,211,000.00 | 777,000.00 | 1,490,000.00 | 2,732,000.00 |
| 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 | 53,394,000.00 | 53,982,000.00 | 54,551,000.00 | 55,164,000.00 | 55,786,000.00 | 61,756,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,000.00 | 1,143,000.00 | 1,143,000.00 | 1,143,000.00 | 1,143,000.00 | 1,143,000.00 |
| 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 | 208,526,000.00 | 225,563,000.00 | 224,389,000.00 | 182,558,000.00 | 184,169,000.00 | 125,249,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,966,000.00 | 314,295,000.00 | 311,294,000.00 | 239,642,000.00 | 242,588,000.00 | 190,880,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,529,000.00 | 522,599,000.00 | 532,695,000.00 | 510,286,000.00 | 513,254,000.00 | 446,882,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,000.00 | 266,000.00 | 236,000.00 | 217,000.00 | 211,000.00 | 210,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,704,000.00 | 1,867,500,000.00 | 1,857,662,000.00 | 1,845,815,000.00 | 1,830,114,000.00 | 1,816,985,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,236,101,000.00 | -2,208,146,000.00 | -2,182,880,000.00 | -2,137,021,000.00 | -2,070,635,000.00 | -2,017,554,000.00 |
| 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 | -1,504,000.00 | -1,468,000.00 | -1,398,000.00 | -1,347,000.00 | -1,001,000.00 | -1,071,000.00 |
| 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 | -354,601,000.00 | -341,848,000.00 | -326,380,000.00 | -292,336,000.00 | -241,311,000.00 | -201,430,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,293,000.00 | 19,450,000.00 | 19,956,000.00 | 20,532,000.00 | 20,472,000.00 | 11,107,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -336,308,000.00 | -322,398,000.00 | -306,424,000.00 | -271,804,000.00 | -220,839,000.00 | -190,323,000.00 |
| 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 | 185,221,000.00 | 200,201,000.00 | 226,271,000.00 | 238,482,000.00 | 292,415,000.00 | 256,559,000.00 |
| 公告日期 | 2026-08-07 | 2026-05-11 | 2026-03-16 | 2025-11-10 | 2025-08-11 | 2025-05-12 | 2025-03-17 | 2024-11-12 | 2024-08-08 | 2024-05-07 |
| 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 |