| 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 | 2025-06-30 | 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 |
| 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 | 83,318,000.00 | 103,136,000.00 | 88,365,000.00 | 38,317,000.00 | 29,232,000.00 | 61,619,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,218,000.00 | 78,432,000.00 | 81,314,000.00 | 83,793,000.00 | 78,171,000.00 | 66,609,000.00 |
| 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 | 31,123,000.00 | 20,968,000.00 | 17,774,000.00 | 17,570,000.00 | 24,930,000.00 | 31,301,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,027,000.00 | 52,503,000.00 | 45,115,000.00 | 48,263,000.00 | 47,550,000.00 | 45,828,000.00 |
| 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 | 12,270,000.00 | 13,490,000.00 | 13,419,000.00 | 16,374,000.00 | 17,329,000.00 | 15,996,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,956,000.00 | 268,529,000.00 | 245,987,000.00 | 204,317,000.00 | 197,212,000.00 | 221,353,000.00 |
| 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 | 573,559,000.00 | 572,307,000.00 | 576,904,000.00 | 580,809,000.00 | 587,204,000.00 | 583,703,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,422,000.00 | 112,928,000.00 | 116,550,000.00 | 119,522,000.00 | 123,461,000.00 | 126,739,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,275,000.00 | 404,252,000.00 | 404,470,000.00 | 403,368,000.00 | 404,220,000.00 | 403,762,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,187,000.00 | 413,171,000.00 | 440,198,000.00 | 441,769,000.00 | 438,369,000.00 | 437,172,000.00 |
| 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 | 59,540,000.00 | 59,626,000.00 | 53,642,000.00 | 63,040,000.00 | 63,572,000.00 | 57,320,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,983,000.00 | 1,562,284,000.00 | 1,591,764,000.00 | 1,608,508,000.00 | 1,616,826,000.00 | 1,608,696,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,939,000.00 | 1,830,813,000.00 | 1,837,751,000.00 | 1,812,825,000.00 | 1,814,038,000.00 | 1,830,049,000.00 |
| 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 | 6,548,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 |
| 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 | 7,740,000.00 | 8,207,000.00 | 8,193,000.00 | 8,503,000.00 | 9,098,000.00 | 8,070,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,195,000.00 | 33,544,000.00 | 40,195,000.00 | 32,308,000.00 | 34,615,000.00 | 34,130,000.00 |
| 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 | 48,544,000.00 | 56,756,000.00 | 61,693,000.00 | 50,611,000.00 | 50,318,000.00 | 57,770,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,027,000.00 | 107,507,000.00 | 119,081,000.00 | 100,422,000.00 | 103,031,000.00 | 108,970,000.00 |
| 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 | 855,857,000.00 | 857,220,000.00 | 858,946,000.00 | 860,668,000.00 | 862,394,000.00 | 864,128,000.00 |
| 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 | 16,419,000.00 | 17,446,000.00 | 16,030,000.00 | 17,871,000.00 | 20,493,000.00 | 19,440,000.00 |
| 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 | 115,183,000.00 | 117,234,000.00 | 115,791,000.00 | 134,828,000.00 | 137,066,000.00 | 136,591,000.00 |
| 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 | 18,170,000.00 | 20,050,000.00 | 22,439,000.00 | 21,180,000.00 | 23,290,000.00 | 26,769,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,629,000.00 | 1,011,950,000.00 | 1,013,206,000.00 | 1,034,547,000.00 | 1,043,243,000.00 | 1,046,928,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,656,000.00 | 1,119,457,000.00 | 1,132,287,000.00 | 1,134,969,000.00 | 1,146,274,000.00 | 1,155,898,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,000.00 | 1,409,000.00 | 1,407,000.00 | 1,407,000.00 | 1,407,000.00 | 1,406,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -223,527,000.00 | -218,599,000.00 | -226,710,000.00 | -226,710,000.00 | -224,494,000.00 | -180,340,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,749,000.00 | 1,096,965,000.00 | 1,102,581,000.00 | 1,099,216,000.00 | 1,101,285,000.00 | 1,096,333,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,340,000.00 | -169,635,000.00 | -170,856,000.00 | -200,785,000.00 | -217,359,000.00 | -243,481,000.00 |
| 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 | -8,000.00 | 1,216,000.00 | -958,000.00 | 4,728,000.00 | 6,925,000.00 | 233,000.00 |
| 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 | 717,283,000.00 | 711,356,000.00 | 705,464,000.00 | 677,856,000.00 | 667,764,000.00 | 674,151,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,283,000.00 | 711,356,000.00 | 705,464,000.00 | 677,856,000.00 | 667,764,000.00 | 674,151,000.00 |
| 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 | 1,819,939,000.00 | 1,830,813,000.00 | 1,837,751,000.00 | 1,812,825,000.00 | 1,814,038,000.00 | 1,830,049,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-02 | 2025-02-28 | 2024-11-01 | 2024-08-02 | 2024-05-03 | 2024-02-29 | 2023-11-03 | 2023-08-08 | 2023-05-05 |
| 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 |