| 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 | 215,590,000.00 | 172,855,000.00 | 262,226,000.00 | 251,503,000.00 | 187,286,000.00 | 203,319,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,511,000.00 | 433,717,000.00 | 430,122,000.00 | 469,490,000.00 | 429,570,000.00 | 470,440,000.00 |
| 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 | 66,236,000.00 | 72,705,000.00 | 113,477,000.00 | 68,475,000.00 | 83,634,000.00 | 68,897,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,865,000.00 | 68,065,000.00 | 67,842,000.00 | 89,326,000.00 | 153,116,000.00 | 162,487,000.00 |
| 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 | 11,011,000.00 | 11,136,000.00 | 11,116,000.00 | 11,342,000.00 | 11,584,000.00 | 11,887,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,213,000.00 | 758,478,000.00 | 884,783,000.00 | 890,136,000.00 | 865,190,000.00 | 917,030,000.00 |
| 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 | 1,977,812,000.00 | 1,929,253,000.00 | 1,905,589,000.00 | 1,837,508,000.00 | 1,794,627,000.00 | 1,761,480,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,673,000.00 | 274,928,000.00 | 274,504,000.00 | 273,722,000.00 | 274,759,000.00 | 281,145,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,753,000.00 | 304,753,000.00 | 304,753,000.00 | 304,753,000.00 | 304,753,000.00 | 304,753,000.00 |
| 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 | 9,974,000.00 | 10,032,000.00 | 8,140,000.00 | 7,618,000.00 | 6,918,000.00 | 7,287,000.00 |
| 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 | -923,896,000.00 | -920,301,000.00 | -892,675,000.00 | -876,291,000.00 | -832,145,000.00 | -840,102,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,316,000.00 | 1,598,665,000.00 | 1,600,311,000.00 | 1,547,310,000.00 | 1,548,912,000.00 | 1,514,563,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,408,529,000.00 | 2,357,143,000.00 | 2,485,094,000.00 | 2,437,446,000.00 | 2,414,102,000.00 | 2,431,593,000.00 |
| 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 | 58,615,000.00 | 63,179,000.00 | 66,948,000.00 | 66,862,000.00 | 64,882,000.00 | 64,491,000.00 |
| 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 | 32,674,000.00 | 31,986,000.00 | 32,172,000.00 | 31,414,000.00 | 31,047,000.00 | 28,466,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,303,000.00 | 209,908,000.00 | 214,004,000.00 | 245,899,000.00 | 245,998,000.00 | 253,578,000.00 |
| 应付税项流动(元) | 会员可见 | - | - | 会员可见 | - | 8,000.00 | 10,410,000.00 | 1,390,000.00 | - | 19,460,000.00 |
| 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 | 332,258,000.00 | 313,494,000.00 | 378,029,000.00 | 322,809,000.00 | 299,339,000.00 | 278,658,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | - | 43,390,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,850,000.00 | 618,575,000.00 | 701,563,000.00 | 668,374,000.00 | 641,266,000.00 | 688,043,000.00 |
| 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 | 144,972,000.00 | 148,992,000.00 | 161,990,000.00 | 176,296,000.00 | 168,105,000.00 | 185,961,000.00 |
| 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 | 185,637,000.00 | 174,085,000.00 | 176,621,000.00 | 171,755,000.00 | 174,145,000.00 | 170,253,000.00 |
| 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 | 45,592,000.00 | 44,798,000.00 | 55,785,000.00 | 50,369,000.00 | 52,702,000.00 | 51,410,000.00 |
| 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 | 154,940,000.00 | 147,960,000.00 | 146,772,000.00 | 149,919,000.00 | 166,523,000.00 | 130,067,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,141,000.00 | 515,835,000.00 | 541,168,000.00 | 548,339,000.00 | 561,475,000.00 | 537,691,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,991,000.00 | 1,134,410,000.00 | 1,242,731,000.00 | 1,216,713,000.00 | 1,202,741,000.00 | 1,225,734,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 298,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -407,433,000.00 | -391,458,000.00 | -375,806,000.00 | -350,161,000.00 | -325,515,000.00 | -298,367,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,645,000.00 | 343,102,000.00 | 340,961,000.00 | 338,368,000.00 | 335,397,000.00 | 340,481,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,549,000.00 | 1,267,444,000.00 | 1,272,584,000.00 | 1,226,640,000.00 | 1,194,610,000.00 | 1,157,061,000.00 |
| 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 | 2,473,000.00 | 3,345,000.00 | 4,324,000.00 | 5,586,000.00 | 6,569,000.00 | 6,386,000.00 |
| 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 | 1,231,538,000.00 | 1,222,733,000.00 | 1,242,363,000.00 | 1,220,733,000.00 | 1,211,361,000.00 | 1,205,859,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,538,000.00 | 1,222,733,000.00 | 1,242,363,000.00 | 1,220,733,000.00 | 1,211,361,000.00 | 1,205,859,000.00 |
| 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 | 2,408,529,000.00 | 2,357,143,000.00 | 2,485,094,000.00 | 2,437,446,000.00 | 2,414,102,000.00 | 2,431,593,000.00 |
| 公告日期 | 2025-08-01 | 2025-05-02 | 2025-03-03 | 2024-11-01 | 2024-08-02 | 2024-05-03 | 2024-02-23 | 2023-11-03 | 2023-08-04 | 2023-05-05 |
| 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 |