| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 83,452,000.00 | 73,393,000.00 | 100,689,000.00 | 58,932,000.00 | 56,467,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,807,000.00 | 15,851,000.00 | 16,075,000.00 | 14,321,000.00 | 12,751,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,313,000.00 | 91,705,000.00 | 96,630,000.00 | 106,070,000.00 | 145,962,000.00 |
| 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 | 101,098,000.00 | 112,721,000.00 | 60,465,000.00 | 58,433,000.00 | 58,040,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,642,000.00 | 15,191,000.00 | 15,815,000.00 | 15,067,000.00 | 16,207,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,000.00 | 300,000.00 | 310,000.00 | 300,000.00 | 300,000.00 |
| 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 | - | - | 35,622,000.00 | 42,773,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,707,000.00 | 309,161,000.00 | 325,606,000.00 | 295,896,000.00 | 289,727,000.00 |
| 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 | 1,029,165,000.00 | 1,040,193,000.00 | 1,049,002,000.00 | 1,061,322,000.00 | 1,071,482,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,855,000.00 | 11,990,000.00 | 13,889,000.00 | 15,788,000.00 | 17,685,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,835,000.00 | 4,835,000.00 | 4,835,000.00 | 40,104,000.00 | 40,104,000.00 |
| 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 | 40,289,000.00 | 41,030,000.00 | 41,925,000.00 | 43,761,000.00 | 45,165,000.00 |
| 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 | 316,598,000.00 | 319,894,000.00 | 316,124,000.00 | 315,470,000.00 | 314,991,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,742,000.00 | 1,417,942,000.00 | 1,425,775,000.00 | 1,476,445,000.00 | 1,489,427,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,707,449,000.00 | 1,727,103,000.00 | 1,751,381,000.00 | 1,772,341,000.00 | 1,779,154,000.00 |
| 流动负债： | |||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,633,000.00 | 44,836,000.00 | 47,719,000.00 | 50,057,000.00 | 53,081,000.00 |
| 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 | 8,226,000.00 | 8,226,000.00 | 7,413,000.00 | 16,573,000.00 | 20,476,000.00 |
| 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 | 17,164,000.00 | 16,188,000.00 | 15,310,000.00 | 15,074,000.00 | 15,674,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,781,000.00 | 178,172,000.00 | 175,741,000.00 | 163,902,000.00 | 161,418,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,089,000.00 | 8,234,000.00 | 10,685,000.00 | 11,994,000.00 | 11,642,000.00 |
| 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 | 11,779,000.00 | 11,658,000.00 | 11,562,000.00 | 11,285,000.00 | 11,326,000.00 |
| 流动负债其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,672,000.00 | 267,314,000.00 | 268,430,000.00 | 268,885,000.00 | 273,617,000.00 |
| 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 | 554,158,000.00 | 549,130,000.00 | 561,493,000.00 | 524,262,000.00 | 520,815,000.00 |
| 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 | 73,910,000.00 | 77,469,000.00 | 77,033,000.00 | 75,592,000.00 | 74,856,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,065,000.00 | 55,116,000.00 | 57,088,000.00 | 59,373,000.00 | 61,611,000.00 |
| 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 | 3,474,000.00 | 4,882,000.00 | 1,878,000.00 | 17,754,000.00 | 18,123,000.00 |
| 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 | 100,895,000.00 | 101,438,000.00 | 116,253,000.00 | 114,385,000.00 | 116,795,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,502,000.00 | 788,035,000.00 | 813,745,000.00 | 791,366,000.00 | 792,200,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,174,000.00 | 1,055,349,000.00 | 1,082,175,000.00 | 1,060,251,000.00 | 1,065,817,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,000.00 | 179,000.00 | 173,000.00 | 173,000.00 | 173,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,143,000.00 | -102,413,000.00 | -102,379,000.00 | -102,379,000.00 | -92,463,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,362,000.00 | 212,759,000.00 | 211,401,000.00 | 209,944,000.00 | 207,551,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,728,000.00 | 368,191,000.00 | 373,022,000.00 | 409,043,000.00 | 405,031,000.00 |
| 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 | 11,208,000.00 | 10,777,000.00 | 8,578,000.00 | 9,990,000.00 | 9,700,000.00 |
| 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 | 473,335,000.00 | 489,493,000.00 | 490,795,000.00 | 526,771,000.00 | 529,992,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,940,000.00 | 182,261,000.00 | 178,411,000.00 | 185,319,000.00 | 183,345,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,275,000.00 | 671,754,000.00 | 669,206,000.00 | 712,090,000.00 | 713,337,000.00 |
| 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 | 1,707,449,000.00 | 1,727,103,000.00 | 1,751,381,000.00 | 1,772,341,000.00 | 1,779,154,000.00 |
| 公告日期 | 2026-05-11 | 2026-03-16 | 2025-11-10 | 2025-08-11 | 2025-05-12 | 2025-03-17 | 2024-11-12 | 2024-08-09 | 2024-05-10 |
| 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 |