| 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 | 2026-01-30 | 2025-10-31 | 2025-08-01 | 2025-05-02 | 2025-01-31 | 2024-11-01 | 2024-08-02 | 2024-04-26 | 2024-01-26 | 2023-10-27 |
| 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 | 0731 | 0731 | 0801 | 0801 | 0801 | 0801 | 0802 | 0802 | 0802 | 0802 |
| 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 | 10,346,000.00 | 11,534,000.00 | 12,035,000.00 | 11,852,000.00 | 12,602,000.00 | 13,914,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,018,000.00 | 39,898,000.00 | 39,204,000.00 | 34,847,000.00 | 41,524,000.00 | 32,218,000.00 |
| 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 | 45,881,000.00 | 57,029,000.00 | 36,135,000.00 | 35,365,000.00 | 40,972,000.00 | 34,288,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,988,000.00 | 201,915,000.00 | 180,958,000.00 | 175,278,000.00 | 172,702,000.00 | 207,269,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,025,000.00 | - | 9,882,000.00 | 21,661,000.00 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,258,000.00 | 310,376,000.00 | 278,214,000.00 | 279,003,000.00 | 267,800,000.00 | 287,689,000.00 |
| 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 | 2,486,062,000.00 | 2,461,132,000.00 | 1,973,635,000.00 | 2,411,280,000.00 | 2,412,806,000.00 | 2,398,254,000.00 |
| 在建工程(元) | - | - | 会员可见 | - | - | - | 15,709,000.00 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,387,000.00 | 24,406,000.00 | 24,425,000.00 | 24,480,000.00 | 24,498,000.00 | 24,517,000.00 |
| 商誉(元) | - | - | - | - | - | - | - | - | 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 | -641,150,000.00 | -602,918,000.00 | -130,489,000.00 | -557,670,000.00 | -524,735,000.00 | -495,519,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,299,000.00 | 1,882,620,000.00 | 1,883,280,000.00 | 1,878,090,000.00 | 1,917,259,000.00 | 1,931,942,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,149,557,000.00 | 2,192,996,000.00 | 2,161,494,000.00 | 2,157,093,000.00 | 2,185,059,000.00 | 2,219,631,000.00 |
| 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 | - | - | - | 75,000.00 | - | - | - |
| 融资租赁负债流动(元) | - | - | 会员可见 | - | - | - | 49,837,000.00 | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,161,000.00 | 159,608,000.00 | 162,288,000.00 | 137,672,000.00 | 136,388,000.00 | 143,294,000.00 |
| 应付税项流动(元) | - | - | - | - | - | - | - | - | 26,336,000.00 | - |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 44,379,000.00 | 88,861,000.00 | - | - | - |
| 其他应付款及应计费用(元) | 会员可见 | - | 会员可见 | - | - | - | 47,750,000.00 | - | - | - |
| 递延收入流动(元) | - | - | 会员可见 | - | - | - | 87,488,000.00 | - | - | - |
| 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 | 311,079,000.00 | 244,126,000.00 | 17,908,000.00 | 308,535,000.00 | 296,113,000.00 | 318,604,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,240,000.00 | 448,113,000.00 | 454,207,000.00 | 446,207,000.00 | 458,837,000.00 | 461,898,000.00 |
| 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 | 578,733,000.00 | 637,001,000.00 | 523,433,000.00 | 603,057,000.00 | 574,756,000.00 | 600,610,000.00 |
| 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 | 655,669,000.00 | 667,182,000.00 | 675,993,000.00 | 681,272,000.00 | 689,499,000.00 | 696,871,000.00 |
| 递延所得税负债非流动(元) | - | - | 会员可见 | - | - | - | 67,712,000.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,402,000.00 | 1,304,183,000.00 | 1,267,138,000.00 | 1,284,329,000.00 | 1,264,255,000.00 | 1,297,481,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,642,000.00 | 1,752,296,000.00 | 1,721,345,000.00 | 1,730,536,000.00 | 1,723,092,000.00 | 1,759,379,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,000.00 | 222,000.00 | 222,000.00 | 222,000.00 | 222,000.00 | 222,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,700,000.00 | 13,961,000.00 | 12,575,000.00 | 11,477,000.00 | 8,541,000.00 | 4,006,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,992,000.00 | 426,517,000.00 | 427,352,000.00 | 414,858,000.00 | 453,204,000.00 | 456,024,000.00 |
| 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 | 460,915,000.00 | 440,700,000.00 | 440,149,000.00 | 426,557,000.00 | 461,967,000.00 | 460,252,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,915,000.00 | 440,700,000.00 | 440,149,000.00 | 426,557,000.00 | 461,967,000.00 | 460,252,000.00 |
| 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 | 2,149,557,000.00 | 2,192,996,000.00 | 2,161,494,000.00 | 2,157,093,000.00 | 2,185,059,000.00 | 2,219,631,000.00 |
| 公告日期 | 2026-03-04 | 2025-12-09 | 2025-09-26 | 2025-06-05 | 2025-03-06 | 2024-12-04 | 2024-09-27 | 2024-05-30 | 2024-02-27 | 2023-11-30 |
| 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 |