| 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 | 243,684,000.00 | 243,732,000.00 | 268,633,000.00 | 274,594,000.00 | 251,699,000.00 | 257,894,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,375,000.00 | 62,654,000.00 | 68,419,000.00 | 65,015,000.00 | 68,156,000.00 | 68,507,000.00 |
| 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 | 10,702,000.00 | 13,922,000.00 | 16,026,000.00 | 5,768,000.00 | 8,566,000.00 | 5,757,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,583,000.00 | 82,017,000.00 | 80,794,000.00 | 72,791,000.00 | 73,252,000.00 | 71,865,000.00 |
| 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 | 3,833,000.00 | 3,067,000.00 | 3,126,000.00 | 3,126,000.00 | 3,547,000.00 | 2,935,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,177,000.00 | 405,392,000.00 | 436,998,000.00 | 421,294,000.00 | 405,220,000.00 | 406,958,000.00 |
| 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 | 1,101,367,000.00 | 1,082,203,000.00 | 1,065,869,000.00 | 1,039,980,000.00 | 1,032,730,000.00 | 1,005,759,000.00 |
| 受限制存款及现金非流动(元) | - | - | 会员可见 | 会员可见 | 450,000.00 | 433,000.00 | 1,047,000.00 | 1,118,000.00 | 1,109,000.00 | 1,295,000.00 |
| 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 | - | - | - | - | - | - |
| 长期投资(元) | - | - | 会员可见 | 会员可见 | 33,446,000.00 | 33,446,000.00 | 33,446,000.00 | 33,446,000.00 | 33,446,000.00 | 33,446,000.00 |
| 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 | 103,054,000.00 | 37,550,000.00 | 37,518,000.00 | 35,860,000.00 | 33,826,000.00 | 33,132,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,317,000.00 | 1,153,632,000.00 | 1,137,880,000.00 | 1,110,404,000.00 | 1,101,111,000.00 | 1,073,632,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,494,000.00 | 1,559,024,000.00 | 1,574,878,000.00 | 1,531,698,000.00 | 1,506,331,000.00 | 1,480,590,000.00 |
| 流动负债： | ||||||||||
| 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 | 4,292,000.00 | 3,521,000.00 | 3,442,000.00 | 3,365,000.00 | 3,065,000.00 | 3,162,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,817,000.00 | 42,763,000.00 | 39,164,000.00 | 35,481,000.00 | 34,051,000.00 | 46,591,000.00 |
| 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 | 37,872,000.00 | 36,290,000.00 | 56,263,000.00 | 50,396,000.00 | 52,884,000.00 | 32,193,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,981,000.00 | 82,574,000.00 | 98,869,000.00 | 89,242,000.00 | 90,000,000.00 | 81,946,000.00 |
| 非流动负债： | ||||||||||
| 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 | 94,622,000.00 | 31,263,000.00 | 25,486,000.00 | 26,376,000.00 | 26,419,000.00 | 27,212,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,237,000.00 | 395,698,000.00 | 395,163,000.00 | 394,633,000.00 | 394,108,000.00 | 393,588,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,859,000.00 | 426,961,000.00 | 420,649,000.00 | 421,009,000.00 | 420,527,000.00 | 420,800,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,840,000.00 | 509,535,000.00 | 519,518,000.00 | 510,251,000.00 | 510,527,000.00 | 502,746,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,000.00 | 49,000.00 | 49,000.00 | 48,000.00 | 48,000.00 | 48,000.00 |
| 库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | -256,000.00 | -256,000.00 | -256,000.00 | -256,000.00 | -256,000.00 | -256,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,344,000.00 | 1,344,775,000.00 | 1,338,160,000.00 | 1,321,767,000.00 | 1,308,623,000.00 | 1,288,890,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -278,147,000.00 | -294,503,000.00 | -281,806,000.00 | -299,928,000.00 | -311,823,000.00 | -310,129,000.00 |
| 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 | -336,000.00 | -576,000.00 | -787,000.00 | -184,000.00 | -788,000.00 | -709,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 1,071,654,000.00 | 1,049,489,000.00 | 1,055,360,000.00 | 1,021,447,000.00 | 995,804,000.00 | 977,844,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,654,000.00 | 1,049,489,000.00 | 1,055,360,000.00 | 1,021,447,000.00 | 995,804,000.00 | 977,844,000.00 |
| 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 | 1,647,494,000.00 | 1,559,024,000.00 | 1,574,878,000.00 | 1,531,698,000.00 | 1,506,331,000.00 | 1,480,590,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-06 | 2026-02-23 | 2025-11-03 | 2025-08-04 | 2025-05-05 | 2025-02-20 | 2024-11-04 | 2024-08-05 | 2024-05-06 |
| 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 |