| 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 | 12,105,000.00 | 20,633,000.00 | 29,768,000.00 | 22,110,000.00 | 10,536,000.00 | 1,826,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,155,000.00 | 171,196,000.00 | 165,393,000.00 | 144,673,000.00 | 153,148,000.00 | 161,389,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,827,000.00 | 190,921,000.00 | 211,831,000.00 | 229,199,000.00 | 225,986,000.00 | 224,635,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,000.00 | 8,000.00 | 1,434,000.00 | 1,498,000.00 | 1,442,000.00 | 1,023,000.00 |
| 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 | 20,326,000.00 | 8,549,000.00 | 11,378,000.00 | 16,251,000.00 | 20,043,000.00 | 6,295,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,592,000.00 | 391,307,000.00 | 419,804,000.00 | 413,731,000.00 | 411,155,000.00 | 395,168,000.00 |
| 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 | 878,491,000.00 | 861,982,000.00 | 852,642,000.00 | 830,399,000.00 | 816,885,000.00 | 812,518,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,668,000.00 | 45,431,000.00 | 46,193,000.00 | 46,955,000.00 | 47,717,000.00 | 48,480,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,192,000.00 | 56,192,000.00 | 56,192,000.00 | 56,192,000.00 | 56,192,000.00 | 56,192,000.00 |
| 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 | 120,007,000.00 | 113,071,000.00 | 121,189,000.00 | 129,177,000.00 | 135,060,000.00 | 136,457,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,358,000.00 | 1,076,676,000.00 | 1,076,216,000.00 | 1,062,723,000.00 | 1,055,854,000.00 | 1,053,647,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,950,000.00 | 1,467,983,000.00 | 1,496,020,000.00 | 1,476,454,000.00 | 1,467,009,000.00 | 1,448,815,000.00 |
| 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 | 31,250,000.00 | 28,358,000.00 | 32,053,000.00 | 33,690,000.00 | 34,342,000.00 | 36,171,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,326,000.00 | 196,772,000.00 | 259,068,000.00 | 230,547,000.00 | 220,158,000.00 | 212,506,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,000.00 | 935,000.00 | 8,033,000.00 | - | - | - |
| 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 | 50,223,000.00 | 46,771,000.00 | 44,086,000.00 | 41,302,000.00 | 43,310,000.00 | 40,611,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,000.00 | 11,286,000.00 | 15,678,000.00 | 2,415,000.00 | 2,333,000.00 | 25,672,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,954,000.00 | 284,122,000.00 | 358,918,000.00 | 307,954,000.00 | 300,143,000.00 | 314,960,000.00 |
| 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 | 60,783,000.00 | 58,621,000.00 | 63,961,000.00 | 68,875,000.00 | 75,829,000.00 | 77,418,000.00 |
| 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 | 151,803,000.00 | 152,160,000.00 | 151,059,000.00 | 161,431,000.00 | 164,256,000.00 | 160,192,000.00 |
| 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 | 245,813,000.00 | 259,923,000.00 | 182,845,000.00 | 183,709,000.00 | 152,422,000.00 | 138,178,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,399,000.00 | 470,704,000.00 | 397,865,000.00 | 414,015,000.00 | 392,507,000.00 | 375,788,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,353,000.00 | 754,826,000.00 | 756,783,000.00 | 721,969,000.00 | 692,650,000.00 | 690,748,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,000.00 | 329,000.00 | 326,000.00 | 326,000.00 | 326,000.00 | 325,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,000.00 | -61,000.00 | -58,000.00 | -55,000.00 | -53,000.00 | -48,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,786,000.00 | 133,823,000.00 | 138,046,000.00 | 143,965,000.00 | 151,706,000.00 | 163,831,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,723,000.00 | 583,218,000.00 | 605,067,000.00 | 614,557,000.00 | 626,885,000.00 | 598,339,000.00 |
| 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 | -4,179,000.00 | -4,152,000.00 | -4,144,000.00 | -4,308,000.00 | -4,505,000.00 | -4,380,000.00 |
| 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 | 746,597,000.00 | 713,157,000.00 | 739,237,000.00 | 754,485,000.00 | 774,359,000.00 | 758,067,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,597,000.00 | 713,157,000.00 | 739,237,000.00 | 754,485,000.00 | 774,359,000.00 | 758,067,000.00 |
| 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 | 1,477,950,000.00 | 1,467,983,000.00 | 1,496,020,000.00 | 1,476,454,000.00 | 1,467,009,000.00 | 1,448,815,000.00 |
| 公告日期 | 2025-08-01 | 2025-05-02 | 2025-02-21 | 2024-11-01 | 2024-08-02 | 2024-05-03 | 2024-02-16 | 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 |