| 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 | 316,441,000.00 | 293,354,000.00 | 281,134,000.00 | 260,922,000.00 | 262,719,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,635,000.00 | 10,598,000.00 | 10,362,000.00 | 12,338,000.00 | 11,659,000.00 |
| 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 | 16,583,000.00 | 17,501,000.00 | 12,168,000.00 | 14,700,000.00 | 15,308,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,225,000.00 | 36,488,000.00 | 38,381,000.00 | 46,651,000.00 | 45,393,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,884,000.00 | 357,941,000.00 | 342,045,000.00 | 334,611,000.00 | 335,079,000.00 |
| 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 | 705,879,000.00 | 683,971,000.00 | 662,759,000.00 | 627,500,000.00 | 585,271,000.00 |
| 无形资产(元) | - | - | 会员可见 | 会员可见 | 2,444,000.00 | 2,947,000.00 | 3,455,000.00 | 3,963,000.00 | 4,615,000.00 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 21,629,000.00 | 21,629,000.00 | 21,629,000.00 | 21,629,000.00 | 21,629,000.00 |
| 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 | 930,155,000.00 | 742,126,000.00 | 718,543,000.00 | 721,691,000.00 | 507,357,000.00 |
| 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 | 722,229,000.00 | 692,471,000.00 | 683,085,000.00 | 667,892,000.00 | 619,364,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,382,336,000.00 | 2,143,144,000.00 | 2,089,471,000.00 | 2,042,675,000.00 | 1,738,236,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,765,220,000.00 | 2,501,085,000.00 | 2,431,516,000.00 | 2,377,286,000.00 | 2,073,315,000.00 |
| 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 | 22,625,000.00 | 17,311,000.00 | 15,746,000.00 | 14,182,000.00 | 12,618,000.00 |
| 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 | 28,634,000.00 | 27,235,000.00 | 25,832,000.00 | 14,410,000.00 | 20,098,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,609,000.00 | 32,225,000.00 | 31,880,000.00 | 36,092,000.00 | 38,763,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,212,000.00 | 71,000.00 | - | - | - |
| 应付薪酬和福利(元) | - | - | 会员可见 | 会员可见 | 32,694,000.00 | 49,778,000.00 | 39,106,000.00 | 31,842,000.00 | 23,061,000.00 |
| 其他应付款及应计费用(元) | - | - | 会员可见 | 会员可见 | 22,152,000.00 | 26,516,000.00 | 26,162,000.00 | 19,293,000.00 | 17,281,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,711,000.00 | 42,868,000.00 | 35,738,000.00 | 31,405,000.00 | 29,110,000.00 |
| 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 | 14,108,000.00 | 7,067,000.00 | 5,962,000.00 | 5,873,000.00 | 5,613,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,745,000.00 | 203,071,000.00 | 180,426,000.00 | 153,097,000.00 | 146,544,000.00 |
| 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 | 260,782,000.00 | 219,763,000.00 | 224,369,000.00 | 228,974,000.00 | 233,579,000.00 |
| 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 | 709,160,000.00 | 678,608,000.00 | 662,680,000.00 | 653,285,000.00 | 595,075,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,985,000.00 | 8,015,000.00 | 6,367,000.00 | 7,115,000.00 | 6,313,000.00 |
| 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 | 794,246,000.00 | 627,763,000.00 | 605,003,000.00 | 605,003,000.00 | 395,841,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,173,000.00 | 1,534,149,000.00 | 1,498,419,000.00 | 1,494,377,000.00 | 1,230,808,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,968,918,000.00 | 1,737,220,000.00 | 1,678,845,000.00 | 1,647,474,000.00 | 1,377,352,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 2,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,600,000.00 | 517,074,000.00 | 506,785,000.00 | 504,657,000.00 | 424,721,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,019,000.00 | 19,666,000.00 | 16,054,000.00 | 3,410,000.00 | -8,530,000.00 |
| 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 | 438,000.00 | 628,000.00 | 310,000.00 | 1,072,000.00 | 925,000.00 |
| 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 | 599,058,000.00 | 537,369,000.00 | 523,150,000.00 | 509,140,000.00 | 417,118,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,244,000.00 | 226,496,000.00 | 229,521,000.00 | 220,672,000.00 | 278,845,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,302,000.00 | 763,865,000.00 | 752,671,000.00 | 729,812,000.00 | 695,963,000.00 |
| 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 | 2,765,220,000.00 | 2,501,085,000.00 | 2,431,516,000.00 | 2,377,286,000.00 | 2,073,315,000.00 |
| 公告日期 | 2026-05-06 | 2026-02-13 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-02-13 | 2024-11-07 | 2024-08-08 | 2024-05-08 |
| 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 |