| 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 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 |
| 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 | 25,342,000.00 | 122,557,000.00 | 88,675,000.00 | 86,105,000.00 | 3,342,000.00 | 1,741,000.00 | 3,922,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,000.00 | 286,000.00 | 680,000.00 | 622,000.00 | 360,000.00 | 380,000.00 | 281,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,000.00 | 176,000.00 | 430,000.00 | 245,000.00 | - | 1,614,000.00 | 1,291,000.00 |
| 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 | 3,488,000.00 | 3,599,000.00 | 2,910,000.00 | 3,670,000.00 | 3,962,000.00 | 2,260,000.00 | 4,279,000.00 |
| 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 | 122,644,000.00 | 182,781,000.00 | 157,535,000.00 | 64,856,000.00 | 46,754,000.00 | 36,322,000.00 | 26,705,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,759,000.00 | 309,399,000.00 | 250,230,000.00 | 155,498,000.00 | 54,418,000.00 | 42,317,000.00 | 36,478,000.00 |
| 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 | 310,699,000.00 | 239,075,000.00 | 238,541,000.00 | 243,815,000.00 | 258,295,000.00 | 267,790,000.00 | 263,027,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,266,000.00 | 80,309,000.00 | 54,042,000.00 | 54,667,000.00 | 18,806,000.00 | 19,417,000.00 | 18,885,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,742,000.00 | 8,503,000.00 | 8,162,000.00 | 8,109,000.00 | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,973,000.00 | 49,949,000.00 | 52,621,000.00 | 35,258,000.00 | 33,609,000.00 | 33,098,000.00 | 34,529,000.00 |
| 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 | 57,999,000.00 | 88,357,000.00 | 73,545,000.00 | 68,790,000.00 | 51,362,000.00 | 54,101,000.00 | 59,766,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,679,000.00 | 466,193,000.00 | 426,911,000.00 | 410,639,000.00 | 362,072,000.00 | 374,406,000.00 | 376,207,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,438,000.00 | 775,592,000.00 | 677,141,000.00 | 566,137,000.00 | 416,490,000.00 | 416,723,000.00 | 412,685,000.00 |
| 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 | - | - | - | - | - | - | - |
| 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 | 5,174,000.00 | 4,857,000.00 | 4,799,000.00 | 4,570,000.00 | 7,866,000.00 | 12,276,000.00 | 3,696,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,154,000.00 | 13,733,000.00 | 7,520,000.00 | 4,980,000.00 | 4,604,000.00 | 2,053,000.00 | 10,667,000.00 |
| 应付关联方款项流动(元) | - | - | - | - | - | - | - | 1,554,000.00 | 1,554,000.00 | 1,554,000.00 | 1,554,000.00 |
| 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 | 40,764,000.00 | 17,855,000.00 | 18,661,000.00 | 22,439,000.00 | 24,813,000.00 | 22,746,000.00 | 17,341,000.00 |
| 衍生工具负债流动(元) | 会员可见 | - | - | - | - | - | - | 250,000.00 | 56,000.00 | 66,000.00 | 44,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,092,000.00 | 36,445,000.00 | 30,980,000.00 | 33,793,000.00 | 38,893,000.00 | 38,695,000.00 | 33,302,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 17,981,000.00 | 18,462,000.00 | 16,146,000.00 | 17,408,000.00 | 15,659,000.00 | 14,772,000.00 | 15,760,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 6,564,000.00 | 10,577,000.00 | 10,383,000.00 | 5,206,000.00 | 1,285,000.00 | 2,508,000.00 | 1,893,000.00 |
| 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 | 19,810,000.00 | 19,337,000.00 | 18,708,000.00 | 18,394,000.00 | 17,966,000.00 | 17,538,000.00 | 17,110,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,355,000.00 | 48,376,000.00 | 45,237,000.00 | 41,008,000.00 | 34,910,000.00 | 34,818,000.00 | 34,763,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,447,000.00 | 84,821,000.00 | 76,217,000.00 | 74,801,000.00 | 73,803,000.00 | 73,513,000.00 | 68,065,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,000.00 | 336,000.00 | 313,000.00 | 296,000.00 | 259,000.00 | 254,000.00 | 253,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,000.00 | -7,000.00 | -6,000.00 | -5,000.00 | -5,000.00 | -4,000.00 | -4,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,565,000.00 | 802,610,000.00 | 697,494,000.00 | 627,822,000.00 | 490,655,000.00 | 473,471,000.00 | 462,181,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -198,922,000.00 | -112,168,000.00 | -96,877,000.00 | -136,777,000.00 | -148,222,000.00 | -130,511,000.00 | -117,810,000.00 |
| 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 | 671,991,000.00 | 690,771,000.00 | 600,924,000.00 | 491,336,000.00 | 342,687,000.00 | 343,210,000.00 | 344,620,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,991,000.00 | 690,771,000.00 | 600,924,000.00 | 491,336,000.00 | 342,687,000.00 | 343,210,000.00 | 344,620,000.00 |
| 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 | 775,438,000.00 | 775,592,000.00 | 677,141,000.00 | 566,137,000.00 | 416,490,000.00 | 416,723,000.00 | 412,685,000.00 |
| 公告日期 | 2025-11-03 | 2025-08-07 | 2025-05-06 | 2025-02-25 | 2024-10-31 | 2024-08-13 | 2024-05-07 | 2024-03-05 | 2023-11-08 | 2023-08-08 | 2023-05-09 |
| 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 |