| 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 | 127,478,000.00 | 146,013,000.00 | 123,474,000.00 | 83,318,000.00 | 103,136,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,940,000.00 | 77,937,000.00 | 74,023,000.00 | 85,218,000.00 | 78,432,000.00 |
| 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 | 23,648,000.00 | 16,106,000.00 | 26,131,000.00 | 31,123,000.00 | 20,968,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,788,000.00 | 57,126,000.00 | 53,709,000.00 | 52,027,000.00 | 52,503,000.00 |
| 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 | 5,109,000.00 | 6,532,000.00 | 6,192,000.00 | 12,270,000.00 | 13,490,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,963,000.00 | 303,714,000.00 | 283,529,000.00 | 263,956,000.00 | 268,529,000.00 |
| 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 | 571,051,000.00 | 569,275,000.00 | 571,721,000.00 | 573,559,000.00 | 572,307,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,243,000.00 | 98,413,000.00 | 106,588,000.00 | 109,422,000.00 | 112,928,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,910,000.00 | 404,102,000.00 | 405,792,000.00 | 404,275,000.00 | 404,252,000.00 |
| 长期投资(元) | - | - | - | 会员可见 | 350,511,000.00 | 349,308,000.00 | 410,400,000.00 | 409,187,000.00 | 413,171,000.00 |
| 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 | 73,244,000.00 | 77,509,000.00 | 62,001,000.00 | 59,540,000.00 | 59,626,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,959,000.00 | 1,498,607,000.00 | 1,556,502,000.00 | 1,555,983,000.00 | 1,562,284,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,922,000.00 | 1,802,321,000.00 | 1,840,031,000.00 | 1,819,939,000.00 | 1,830,813,000.00 |
| 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 | 8,730,000.00 | 8,730,000.00 | 8,730,000.00 | 6,548,000.00 | 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 | 8,753,000.00 | 9,267,000.00 | 7,982,000.00 | 7,740,000.00 | 8,207,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,527,000.00 | 43,928,000.00 | 33,389,000.00 | 34,195,000.00 | 33,544,000.00 |
| 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 | 52,023,000.00 | 53,201,000.00 | 61,713,000.00 | 48,544,000.00 | 56,756,000.00 |
| 流动负债其他项目(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,033,000.00 | 115,126,000.00 | 111,814,000.00 | 97,027,000.00 | 107,507,000.00 |
| 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 | 854,773,000.00 | 857,151,000.00 | 872,724,000.00 | 874,027,000.00 | 877,270,000.00 |
| 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 | 24,689,000.00 | 24,189,000.00 | 17,582,000.00 | 16,419,000.00 | 17,446,000.00 |
| 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 | 104,743,000.00 | 105,395,000.00 | 108,541,000.00 | 115,183,000.00 | 117,234,000.00 |
| 非流动负债其他项目(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,205,000.00 | 986,735,000.00 | 998,847,000.00 | 1,005,629,000.00 | 1,011,950,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,238,000.00 | 1,101,861,000.00 | 1,110,661,000.00 | 1,102,656,000.00 | 1,119,457,000.00 |
| 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 | 1,409,000.00 | 1,409,000.00 | 1,409,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -214,784,000.00 | -222,826,000.00 | -223,055,000.00 | -223,527,000.00 | -218,599,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,345,000.00 | 1,106,792,000.00 | 1,103,361,000.00 | 1,100,749,000.00 | 1,096,965,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -181,105,000.00 | -177,508,000.00 | -147,089,000.00 | -161,340,000.00 | -169,635,000.00 |
| 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 | -7,181,000.00 | -7,407,000.00 | -5,256,000.00 | -8,000.00 | 1,216,000.00 |
| 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 | 698,684,000.00 | 700,460,000.00 | 729,370,000.00 | 717,283,000.00 | 711,356,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,684,000.00 | 700,460,000.00 | 729,370,000.00 | 717,283,000.00 | 711,356,000.00 |
| 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 | 1,786,922,000.00 | 1,802,321,000.00 | 1,840,031,000.00 | 1,819,939,000.00 | 1,830,813,000.00 |
| 公告日期 | 2026-05-05 | 2026-02-27 | 2025-11-05 | 2025-08-07 | 2025-05-02 | 2025-02-28 | 2024-11-01 | 2024-08-02 | 2024-05-03 |
| 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 |