| 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 | 2026-06-30 | 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 | 合并报表 |
| 报表年结日 | 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 |
| 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 | 82,660,000.00 | 80,510,000.00 | 78,143,000.00 | 73,829,000.00 | 72,642,000.00 | 73,076,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,047,000.00 | 50,520,000.00 | 53,715,000.00 | 58,553,000.00 | 70,355,000.00 | 80,561,000.00 |
| 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 | 4,326,000.00 | 5,327,000.00 | 7,200,000.00 | 12,999,000.00 | 9,894,000.00 | 7,650,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,679,000.00 | 33,033,000.00 | 37,688,000.00 | 33,299,000.00 | 36,806,000.00 | 37,431,000.00 |
| 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 | 35,992,000.00 | 2,645,000.00 | 25,143,000.00 | 2,848,000.00 | 6,051,000.00 | 4,679,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,703,000.00 | 172,035,000.00 | 201,889,000.00 | 181,528,000.00 | 195,748,000.00 | 203,397,000.00 |
| 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 | 1,074,021,000.00 | 1,163,968,000.00 | 1,190,165,000.00 | 1,212,796,000.00 | 1,238,691,000.00 | 1,267,374,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,326,000.00 | 120,679,000.00 | 93,178,000.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,000.00 | 1,356,000.00 | 1,356,000.00 | 1,356,000.00 | 1,356,000.00 | 1,356,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | - | - | 会员可见 | - | - | - | 78,870,000.00 | 52,248,000.00 | 203,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,702,000.00 | 1,286,003,000.00 | 1,284,698,000.00 | 1,293,022,000.00 | 1,292,294,000.00 | 1,268,933,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,405,000.00 | 1,458,038,000.00 | 1,486,587,000.00 | 1,474,550,000.00 | 1,488,042,000.00 | 1,472,330,000.00 |
| 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 | 49,074,000.00 | 78,774,000.00 | 78,649,000.00 | 48,340,000.00 | 42,025,000.00 | 36,161,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,092,000.00 | 20,303,000.00 | 23,436,000.00 | 22,711,000.00 | 21,495,000.00 | 24,150,000.00 |
| 衍生工具负债流动(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,963,000.00 | 7,501,000.00 | 6,139,000.00 | 2,711,000.00 | 3,247,000.00 | - |
| 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 | 1,150,000.00 | 1,350,000.00 | 1,389,000.00 | 1,509,000.00 | 1,437,000.00 | 1,412,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,279,000.00 | 107,928,000.00 | 109,613,000.00 | 75,271,000.00 | 68,203,000.00 | 61,723,000.00 |
| 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 | 253,731,000.00 | 285,298,000.00 | 330,775,000.00 | 359,289,000.00 | 372,579,000.00 | 361,619,000.00 |
| 衍生工具负债非流动(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 4,457,000.00 | 3,355,000.00 | 3,497,000.00 | 4,305,000.00 | 4,534,000.00 | 4,928,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,188,000.00 | 288,653,000.00 | 334,273,000.00 | 363,594,000.00 | 377,113,000.00 | 366,548,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,466,000.00 | 396,581,000.00 | 443,886,000.00 | 438,865,000.00 | 445,316,000.00 | 428,270,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,000.00 | 1,606,000.00 | 1,600,000.00 | 1,615,000.00 | 1,615,000.00 | 1,613,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,719,000.00 | 1,221,887,000.00 | 1,217,651,000.00 | 1,230,832,000.00 | 1,230,832,000.00 | 1,229,905,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,326,000.00 | -169,485,000.00 | -186,321,000.00 | -205,909,000.00 | -197,519,000.00 | -195,079,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,255,000.00 | 2,881,000.00 | 5,273,000.00 | 3,882,000.00 | 2,979,000.00 | 2,902,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,000.00 | 115,000.00 | 39,000.00 | 329,000.00 | 78,000.00 | 97,000.00 |
| 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 | 1,088,876,000.00 | 1,057,003,000.00 | 1,038,242,000.00 | 1,030,748,000.00 | 1,037,984,000.00 | 1,039,438,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,000.00 | 4,453,000.00 | 4,459,000.00 | 4,937,000.00 | 4,742,000.00 | 4,622,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,938,000.00 | 1,061,457,000.00 | 1,042,701,000.00 | 1,035,685,000.00 | 1,042,726,000.00 | 1,044,059,000.00 |
| 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 | 1,430,404,000.00 | 1,458,038,000.00 | 1,486,587,000.00 | 1,474,550,000.00 | 1,488,042,000.00 | 1,472,329,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-05 | 2026-03-19 | 2025-10-29 | 2025-08-07 | 2025-05-07 | 2025-03-20 | 2024-11-12 | 2024-08-12 | 2024-05-15 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |