| 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 | 20,247,000.00 | 21,229,000.00 | 26,661,000.00 | 16,469,000.00 | 3,583,000.00 | 17,007,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,457,000.00 | 105,602,000.00 | 107,145,000.00 | 115,622,000.00 | 113,695,000.00 | 96,783,000.00 |
| 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 | 29,357,000.00 | 17,497,000.00 | 13,701,000.00 | 10,049,000.00 | 13,375,000.00 | 16,269,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,892,000.00 | 15,516,000.00 | 15,140,000.00 | 16,421,000.00 | 16,969,000.00 | 16,225,000.00 |
| 可收回本期税项(元) | 会员可见 | - | - | - | - | 30,000.00 | 65,000.00 | 2,133,000.00 | - | - |
| 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 | 76,359,000.00 | 78,362,000.00 | 70,634,000.00 | 61,666,000.00 | 61,901,000.00 | 58,807,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,312,000.00 | 238,236,000.00 | 233,346,000.00 | 222,360,000.00 | 209,523,000.00 | 205,091,000.00 |
| 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 | 2,908,181,000.00 | 2,840,739,000.00 | 266,002,000.00 | 2,729,768,000.00 | 2,666,497,000.00 | 2,611,187,000.00 |
| 在建工程(元) | - | - | 会员可见 | - | - | - | 304,929,000.00 | - | - | - |
| 商誉(元) | - | - | - | - | - | - | - | 1,116,000.00 | 1,116,000.00 | 1,116,000.00 |
| 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 | 34,446,000.00 | 38,157,000.00 | 38,909,000.00 | 43,160,000.00 | 45,496,000.00 | 47,353,000.00 |
| 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 | -584,405,000.00 | -571,679,000.00 | 1,657,023,000.00 | -575,780,000.00 | -574,312,000.00 | -571,851,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,358,222,000.00 | 2,307,217,000.00 | 2,266,863,000.00 | 2,198,264,000.00 | 2,138,797,000.00 | 2,087,805,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,610,534,000.00 | 2,545,453,000.00 | 2,500,209,000.00 | 2,420,624,000.00 | 2,348,320,000.00 | 2,292,896,000.00 |
| 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 | 398,000.00 | 390,000.00 | 385,000.00 | 385,000.00 | 365,000.00 | 358,000.00 |
| 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 | 2,110,000.00 | 2,032,000.00 | 2,074,000.00 | 2,105,000.00 | 1,894,000.00 | 1,788,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,071,000.00 | 210,771,000.00 | 212,591,000.00 | 253,700,000.00 | 238,979,000.00 | 112,584,000.00 |
| 应付税项流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 13,975,000.00 | 6,756,000.00 | 481,000.00 | 161,000.00 | 4,249,000.00 | 5,105,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,248,000.00 | 18,640,000.00 | 15,523,000.00 | 15,723,000.00 | 13,085,000.00 | 18,428,000.00 |
| 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 | 23,750,000.00 | 23,454,000.00 | 24,827,000.00 | 25,155,000.00 | 21,422,000.00 | 21,584,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,244,000.00 | 13,094,000.00 | 8,823,000.00 | 8,320,000.00 | 5,593,000.00 | 6,168,000.00 |
| 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 | 21,279,000.00 | 19,159,000.00 | 20,821,000.00 | 15,883,000.00 | 13,531,000.00 | 12,562,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,075,000.00 | 294,296,000.00 | 285,525,000.00 | 321,432,000.00 | 299,118,000.00 | 178,577,000.00 |
| 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 | 789,484,000.00 | 690,208,000.00 | 640,382,000.00 | 640,247,000.00 | 640,028,000.00 | 575,530,000.00 |
| 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 | 5,511,000.00 | 5,861,000.00 | 6,394,000.00 | 6,934,000.00 | 6,422,000.00 | 6,138,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,000,000.00 | 106,000,000.00 | 165,000,000.00 | 120,000,000.00 | 128,000,000.00 | 294,500,000.00 |
| 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 | 188,786,000.00 | 183,787,000.00 | 180,173,000.00 | 175,966,000.00 | 167,699,000.00 | 166,027,000.00 |
| 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 | 339,159,000.00 | 308,894,000.00 | 302,684,000.00 | 276,579,000.00 | 273,576,000.00 | 271,631,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,940,000.00 | 1,294,750,000.00 | 1,294,633,000.00 | 1,219,726,000.00 | 1,215,725,000.00 | 1,313,826,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,015,000.00 | 1,589,046,000.00 | 1,580,158,000.00 | 1,541,158,000.00 | 1,514,843,000.00 | 1,492,403,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,900,000.00 | 382,480,000.00 | 355,143,000.00 | 325,278,000.00 | - | 280,377,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,619,000.00 | 573,927,000.00 | 564,908,000.00 | 554,188,000.00 | 535,901,000.00 | 520,116,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | - | - | 297,576,000.00 | - |
| 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 | 972,519,000.00 | 956,407,000.00 | 920,051,000.00 | 879,466,000.00 | 833,477,000.00 | 800,493,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,519,000.00 | 956,407,000.00 | 920,051,000.00 | 879,466,000.00 | 833,477,000.00 | 800,493,000.00 |
| 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 | 2,610,534,000.00 | 2,545,453,000.00 | 2,500,209,000.00 | 2,420,624,000.00 | 2,348,320,000.00 | 2,292,896,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-06 | 2026-02-18 | 2025-11-05 | 2025-08-06 | 2025-05-07 | 2025-02-19 | 2024-11-06 | 2024-08-06 | 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 |