| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-08-01 | 2025-05-02 | 2025-01-31 | 2024-11-01 | 2024-08-02 | 2024-04-26 | 2024-01-26 | 2023-10-27 | 2023-07-28 | 2023-04-28 | 2023-01-27 | 2022-10-28 |
| 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 | 合并报表 | 合并报表 |
| 报表年结日 | 0801 | 0801 | 0801 | 0801 | 0802 | 0802 | 0802 | 0802 | 0728 | 0728 | 0728 | 0728 |
| 原始币种 | 美元 | 美元 | 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 | 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 | 12,035,000.00 | 11,852,000.00 | 12,602,000.00 | 13,914,000.00 | 25,147,000.00 | 22,452,000.00 | 49,404,000.00 | 38,705,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,204,000.00 | 34,847,000.00 | 41,524,000.00 | 32,218,000.00 | 30,446,000.00 | 32,086,000.00 | 36,513,000.00 | 32,943,000.00 |
| 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 | 36,135,000.00 | 35,365,000.00 | 40,972,000.00 | 34,288,000.00 | 35,268,000.00 | 33,681,000.00 | 35,515,000.00 | 28,583,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,958,000.00 | 175,278,000.00 | 172,702,000.00 | 207,269,000.00 | 189,364,000.00 | 184,813,000.00 | 187,251,000.00 | 231,010,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | - | 9,882,000.00 | 21,661,000.00 | - | - | 2,062,000.00 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,214,000.00 | 279,003,000.00 | 267,800,000.00 | 287,689,000.00 | 282,287,000.00 | 273,032,000.00 | 308,683,000.00 | 331,241,000.00 |
| 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 | 1,973,635,000.00 | 2,411,280,000.00 | 2,412,806,000.00 | 2,398,254,000.00 | 1,914,840,000.00 | 2,359,829,000.00 | 2,346,391,000.00 | 2,326,617,000.00 |
| 在建工程(元) | 会员可见 | - | - | - | 15,709,000.00 | - | - | - | 26,978,000.00 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,425,000.00 | 24,480,000.00 | 24,498,000.00 | 24,517,000.00 | 23,426,000.00 | 22,090,000.00 | 21,173,000.00 | 21,191,000.00 |
| 商誉(元) | - | - | - | - | - | - | 4,690,000.00 | 4,690,000.00 | 4,690,000.00 | 4,690,000.00 | 4,690,000.00 | 4,690,000.00 |
| 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 | -130,489,000.00 | -557,670,000.00 | -524,735,000.00 | -495,519,000.00 | -34,127,000.00 | -446,172,000.00 | -424,230,000.00 | -396,686,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,883,280,000.00 | 1,878,090,000.00 | 1,917,259,000.00 | 1,931,942,000.00 | 1,935,807,000.00 | 1,940,437,000.00 | 1,948,024,000.00 | 1,955,812,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,161,494,000.00 | 2,157,093,000.00 | 2,185,059,000.00 | 2,219,631,000.00 | 2,218,094,000.00 | 2,213,469,000.00 | 2,256,707,000.00 | 2,287,053,000.00 |
| 流动负债： | ||||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | - | - | - | 75,000.00 | - | - | - | 75,000.00 | - | - | - |
| 融资租赁负债流动(元) | 会员可见 | - | - | - | 49,837,000.00 | - | - | - | 46,336,000.00 | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,288,000.00 | 137,672,000.00 | 136,388,000.00 | 143,294,000.00 | 165,484,000.00 | 132,032,000.00 | 135,473,000.00 | 135,480,000.00 |
| 应付税项流动(元) | - | - | - | - | - | - | 26,336,000.00 | - | 38,835,000.00 | 33,588,000.00 | 31,156,000.00 | - |
| 应付薪酬和福利(元) | 会员可见 | - | - | 会员可见 | 88,861,000.00 | - | - | - | 89,238,000.00 | - | - | - |
| 其他应付款及应计费用(元) | 会员可见 | - | - | - | 47,750,000.00 | - | - | - | 29,491,000.00 | - | - | - |
| 递延收入流动(元) | 会员可见 | - | - | - | 87,488,000.00 | - | - | - | 95,016,000.00 | - | - | - |
| 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 | 17,908,000.00 | 308,535,000.00 | 296,113,000.00 | 318,604,000.00 | 24,491,000.00 | 283,603,000.00 | 304,162,000.00 | 334,040,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,207,000.00 | 446,207,000.00 | 458,837,000.00 | 461,898,000.00 | 488,966,000.00 | 449,223,000.00 | 470,791,000.00 | 469,520,000.00 |
| 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 | 523,433,000.00 | 603,057,000.00 | 574,756,000.00 | 600,610,000.00 | 468,634,000.00 | 579,179,000.00 | 587,367,000.00 | 615,865,000.00 |
| 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 | 675,993,000.00 | 681,272,000.00 | 689,499,000.00 | 696,871,000.00 | 702,413,000.00 | 711,199,000.00 | 712,056,000.00 | 714,155,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | - | - | - | 67,712,000.00 | - | - | - | 74,256,000.00 | - | - | - |
| 非流动负债其他项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,138,000.00 | 1,284,329,000.00 | 1,264,255,000.00 | 1,297,481,000.00 | 1,245,303,000.00 | 1,290,378,000.00 | 1,299,423,000.00 | 1,330,020,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,721,345,000.00 | 1,730,536,000.00 | 1,723,092,000.00 | 1,759,379,000.00 | 1,734,269,000.00 | 1,739,601,000.00 | 1,770,214,000.00 | 1,799,540,000.00 |
| 股东权益： | ||||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,000.00 | 222,000.00 | 222,000.00 | 222,000.00 | 221,000.00 | 221,000.00 | 221,000.00 | 222,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,575,000.00 | 11,477,000.00 | 8,541,000.00 | 4,006,000.00 | 3,886,000.00 | 2,474,000.00 | - | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,352,000.00 | 414,858,000.00 | 453,204,000.00 | 456,024,000.00 | 479,718,000.00 | 471,173,000.00 | 486,272,000.00 | 487,291,000.00 |
| 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 | 440,149,000.00 | 426,557,000.00 | 461,967,000.00 | 460,252,000.00 | 483,825,000.00 | 473,868,000.00 | 486,493,000.00 | 487,513,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,149,000.00 | 426,557,000.00 | 461,967,000.00 | 460,252,000.00 | 483,825,000.00 | 473,868,000.00 | 486,493,000.00 | 487,513,000.00 |
| 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 | 2,161,494,000.00 | 2,157,093,000.00 | 2,185,059,000.00 | 2,219,631,000.00 | 2,218,094,000.00 | 2,213,469,000.00 | 2,256,707,000.00 | 2,287,053,000.00 |
| 公告日期 | 2025-09-26 | 2025-06-05 | 2025-03-06 | 2024-12-04 | 2024-09-27 | 2024-05-30 | 2024-02-27 | 2023-11-30 | 2023-09-26 | 2023-06-06 | 2023-02-28 | 2022-12-02 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||||
| 核数师 |