| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 | 上市前 |
| 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 | 80,304,000.00 | 121,657,000.00 | 147,497,000.00 | 194,622,000.00 | 210,838,000.00 | 214,344,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,625,000.00 | 62,342,000.00 | 58,372,000.00 | 49,269,000.00 | 36,046,000.00 | 38,206,000.00 |
| 预付款项及其他应收款流动(元) | - | - | 会员可见 | 会员可见 | 6,195,000.00 | 5,404,000.00 | 5,046,000.00 | 4,641,000.00 | 5,922,000.00 | 4,644,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,172,000.00 | 44,759,000.00 | 41,191,000.00 | 38,864,000.00 | 37,888,000.00 | 33,321,000.00 |
| 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 | 1,704,000.00 | 1,704,000.00 | 1,704,000.00 | 1,704,000.00 | 935,000.00 | 956,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,000,000.00 | 235,866,000.00 | 253,810,000.00 | 289,100,000.00 | 291,629,000.00 | 291,471,000.00 |
| 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 | 1,605,435,000.00 | 1,560,633,000.00 | 975,134,000.00 | 943,453,000.00 | 875,215,000.00 | 836,613,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,937,000.00 | 11,550,000.00 | 122,442,000.00 | 118,536,000.00 | 106,607,000.00 | 105,506,000.00 |
| 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 | 2,549,000.00 | 2,083,000.00 | 1,880,000.00 | 1,782,000.00 | 2,267,000.00 | 1,433,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,921,000.00 | 1,574,266,000.00 | 1,099,456,000.00 | 1,063,771,000.00 | 984,089,000.00 | 943,552,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,921,000.00 | 1,810,132,000.00 | 1,353,266,000.00 | 1,352,871,000.00 | 1,275,718,000.00 | 1,235,023,000.00 |
| 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 | 18,742,000.00 | 23,528,000.00 | 31,310,000.00 | 36,826,000.00 | 28,861,000.00 | 32,865,000.00 |
| 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 | 1,617,000.00 | 1,938,000.00 | 1,472,000.00 | 2,015,000.00 | 1,510,000.00 | 1,708,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,697,000.00 | 62,860,000.00 | 58,700,000.00 | 69,348,000.00 | 58,159,000.00 | 41,449,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,920,000.00 | 15,612,000.00 | 10,404,000.00 | 6,285,000.00 | - | - |
| 衍生工具负债流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 27,429,000.00 | 16,079,000.00 | 25,982,000.00 | 15,625,000.00 | 7,726,000.00 | 7,411,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,000.00 | 1,725,000.00 | 1,728,000.00 | 1,163,000.00 | 3,862,000.00 | 3,268,000.00 |
| 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 | 3,616,000.00 | 3,637,000.00 | 2,775,000.00 | 2,950,000.00 | 1,332,000.00 | 1,247,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,744,000.00 | 125,379,000.00 | 132,371,000.00 | 134,212,000.00 | 101,450,000.00 | 87,948,000.00 |
| 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 | 346,263,000.00 | 339,889,000.00 | 341,276,000.00 | 341,005,000.00 | 340,394,000.00 | 342,569,000.00 |
| 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 | 3,302,000.00 | 3,424,000.00 | 3,609,000.00 | 3,080,000.00 | 2,855,000.00 | 3,027,000.00 |
| 衍生工具负债非流动(元) | - | - | - | - | - | - | - | 10,981,000.00 | 3,629,000.00 | 5,046,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,114,000.00 | 148,918,000.00 | 147,885,000.00 | 147,383,000.00 | 143,800,000.00 | 143,508,000.00 |
| 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 | 58,129,000.00 | 59,756,000.00 | 61,759,000.00 | 60,364,000.00 | 56,913,000.00 | 54,766,000.00 |
| 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 | 35,875,000.00 | 34,537,000.00 | 31,772,000.00 | 31,191,000.00 | 28,311,000.00 | 27,480,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,683,000.00 | 586,524,000.00 | 586,301,000.00 | 594,004,000.00 | 575,902,000.00 | 576,396,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,427,000.00 | 711,903,000.00 | 718,672,000.00 | 728,216,000.00 | 677,352,000.00 | 664,344,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,238,000.00 | 928,273,000.00 | 733,945,000.00 | 719,806,000.00 | 718,741,000.00 | 718,209,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -212,542,000.00 | -210,468,000.00 | -216,182,000.00 | -215,438,000.00 | -206,078,000.00 | -218,520,000.00 |
| 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 | -128,425,000.00 | -119,975,000.00 | -74,611,000.00 | -71,179,000.00 | -105,617,000.00 | -120,111,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,591,000.00 | 216,614,000.00 | 191,442,000.00 | 191,466,000.00 | 191,320,000.00 | 191,101,000.00 |
| 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 | 808,862,000.00 | 814,444,000.00 | 634,594,000.00 | 624,655,000.00 | 598,366,000.00 | 570,679,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,632,000.00 | 283,785,000.00 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,494,000.00 | 1,098,229,000.00 | 634,594,000.00 | 624,655,000.00 | 598,366,000.00 | 570,679,000.00 |
| 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 | 1,828,921,000.00 | 1,810,132,000.00 | 1,353,266,000.00 | 1,352,871,000.00 | 1,275,718,000.00 | 1,235,023,000.00 |
| 公告日期 | 2025-10-30 | 2025-08-07 | 2025-05-08 | 2025-03-13 | 2024-11-12 | 2024-08-13 | 2024-05-14 | 2024-03-07 | 2023-11-09 | 2023-09-06 |
| 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 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |