| 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 | 84,705,000.00 | 98,769,000.00 | 118,770,000.00 | 123,200,000.00 | 136,543,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,118,000.00 | 11,097,000.00 | 15,697,000.00 | 16,881,000.00 | 15,679,000.00 |
| 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 | 20,196,000.00 | 19,597,000.00 | 15,117,000.00 | 16,555,000.00 | 18,235,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,687,000.00 | 3,691,000.00 | 4,010,000.00 | 3,971,000.00 | 4,613,000.00 |
| 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 | 2,576,000.00 | 2,395,000.00 | 1,423,000.00 | 1,385,000.00 | 1,005,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,282,000.00 | 135,549,000.00 | 155,017,000.00 | 161,992,000.00 | 176,075,000.00 |
| 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 | 918,017,000.00 | 922,146,000.00 | 926,633,000.00 | 919,799,000.00 | 917,695,000.00 |
| 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 | 1,448,000.00 | 1,271,000.00 | 2,107,000.00 | 1,972,000.00 | 2,065,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,610,000.00 | 84,916,000.00 | 88,116,000.00 | 89,952,000.00 | 91,806,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,672,000.00 | 36,256,000.00 | 80,659,000.00 | 80,251,000.00 | 80,356,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | - | - | 316,000.00 | 316,000.00 | 316,000.00 |
| 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 | 16,213,000.00 | 16,159,000.00 | 18,655,000.00 | 16,176,000.00 | 42,412,000.00 |
| 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 | 34,328,000.00 | 30,015,000.00 | 31,152,000.00 | 31,236,000.00 | 24,767,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,288,000.00 | 1,090,763,000.00 | 1,147,638,000.00 | 1,139,702,000.00 | 1,159,417,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,570,000.00 | 1,226,312,000.00 | 1,302,655,000.00 | 1,301,694,000.00 | 1,335,492,000.00 |
| 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 | 7,074,000.00 | 6,226,000.00 | 4,989,000.00 | 5,801,000.00 | 4,937,000.00 |
| 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 | 5,206,000.00 | 4,294,000.00 | 4,300,000.00 | 4,649,000.00 | 3,605,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,254,000.00 | 20,974,000.00 | 17,232,000.00 | 12,372,000.00 | 14,203,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,759,000.00 | 8,407,000.00 | 9,284,000.00 | 8,120,000.00 | 8,962,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,568,000.00 | 14,504,000.00 | 15,673,000.00 | 15,039,000.00 | 14,696,000.00 |
| 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 | 34,971,000.00 | 31,639,000.00 | 35,347,000.00 | 36,680,000.00 | 38,887,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,832,000.00 | 86,044,000.00 | 86,825,000.00 | 82,661,000.00 | 85,290,000.00 |
| 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 | 321,729,000.00 | 321,930,000.00 | 322,504,000.00 | 323,046,000.00 | 323,611,000.00 |
| 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 | 33,383,000.00 | 29,642,000.00 | 30,817,000.00 | 30,753,000.00 | 25,072,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,000.00 | 677,000.00 | 53,013,000.00 | 51,631,000.00 | 47,636,000.00 |
| 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 | 5,226,000.00 | 5,045,000.00 | 3,049,000.00 | 2,828,000.00 | 171,000.00 |
| 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 | 703,451,000.00 | 700,970,000.00 | 657,414,000.00 | 653,762,000.00 | 654,763,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,166,000.00 | 1,058,264,000.00 | 1,066,797,000.00 | 1,062,020,000.00 | 1,051,253,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,998,000.00 | 1,144,308,000.00 | 1,153,622,000.00 | 1,144,681,000.00 | 1,136,543,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,000.00 | 307,000.00 | 307,000.00 | 307,000.00 | 307,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,212,000.00 | 123,922,000.00 | 124,422,000.00 | 124,702,000.00 | 124,359,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,716,000.00 | -119,103,000.00 | -54,209,000.00 | -46,090,000.00 | -4,477,000.00 |
| 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 | -13,720,000.00 | -14,426,000.00 | -13,715,000.00 | -14,340,000.00 | -14,138,000.00 |
| 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 | -28,917,000.00 | -9,300,000.00 | 56,805,000.00 | 64,579,000.00 | 106,051,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,489,000.00 | 91,304,000.00 | 92,228,000.00 | 92,434,000.00 | 92,898,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,572,000.00 | 82,004,000.00 | 149,033,000.00 | 157,013,000.00 | 198,949,000.00 |
| 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 | 1,212,570,000.00 | 1,226,312,000.00 | 1,302,655,000.00 | 1,301,694,000.00 | 1,335,492,000.00 |
| 公告日期 | 2026-05-08 | 2026-03-18 | 2025-11-14 | 2025-08-07 | 2025-05-12 | 2025-03-13 | 2024-11-04 | 2024-08-08 | 2024-05-09 |
| 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 |
| 审计意见 | |||||||||
| 核数师 |