| 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 | 105,597,000.00 | 87,725,000.00 | 128,148,000.00 | 117,781,000.00 | 93,424,000.00 | 84,731,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,627,000.00 | 76,199,000.00 | 69,529,000.00 | 65,863,000.00 | 63,270,000.00 | 78,388,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,567,000.00 | 125,077,000.00 | 115,825,000.00 | 132,727,000.00 | 105,067,000.00 | 89,866,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 68,274,000.00 | 23,024,000.00 | 19,823,000.00 | 13,883,000.00 | 13,249,000.00 | 11,797,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,065,000.00 | 312,025,000.00 | 333,325,000.00 | 330,254,000.00 | 275,010,000.00 | 264,782,000.00 |
| 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 | 1,559,791,000.00 | 1,567,066,000.00 | 1,574,212,000.00 | 1,660,857,000.00 | 1,653,353,000.00 | 1,627,953,000.00 |
| 受限制存款及现金非流动(元) | - | - | - | - | - | 910,000.00 | 910,000.00 | 910,000.00 | 907,000.00 | 3,967,000.00 |
| 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 | 80,962,000.00 | 67,379,000.00 | 59,416,000.00 | 54,565,000.00 | 62,233,000.00 | 49,357,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,753,000.00 | 1,635,355,000.00 | 1,634,538,000.00 | 1,716,332,000.00 | 1,716,493,000.00 | 1,681,277,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,024,818,000.00 | 1,947,380,000.00 | 1,967,863,000.00 | 2,046,586,000.00 | 1,991,503,000.00 | 1,946,059,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | 44,978,000.00 | 44,444,000.00 | 43,901,000.00 | - | - | - |
| 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 | 14,410,000.00 | 14,188,000.00 | 14,941,000.00 | 12,802,000.00 | 15,601,000.00 | 13,265,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,153,000.00 | 139,389,000.00 | 148,084,000.00 | 120,521,000.00 | 110,736,000.00 | 115,099,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,660,000.00 | 41,530,000.00 | 31,779,000.00 | 18,869,000.00 | 9,390,000.00 | 8,013,000.00 |
| 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 | 7,562,000.00 | 6,704,000.00 | 5,065,000.00 | 3,643,000.00 | 2,933,000.00 | 2,791,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,763,000.00 | 246,255,000.00 | 243,770,000.00 | 155,835,000.00 | 138,660,000.00 | 139,168,000.00 |
| 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 | 122,190,000.00 | 123,153,000.00 | 162,946,000.00 | 246,603,000.00 | 285,868,000.00 | 244,877,000.00 |
| 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 | 42,540,000.00 | 39,602,000.00 | 42,460,000.00 | 40,318,000.00 | 37,359,000.00 | 37,853,000.00 |
| 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 | 154,205,000.00 | 157,906,000.00 | 159,855,000.00 | 167,577,000.00 | 165,902,000.00 | 166,576,000.00 |
| 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 | 61,937,000.00 | 67,047,000.00 | 70,711,000.00 | 55,293,000.00 | 58,232,000.00 | 57,364,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,872,000.00 | 387,708,000.00 | 435,972,000.00 | 509,791,000.00 | 547,361,000.00 | 506,670,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,635,000.00 | 633,963,000.00 | 679,742,000.00 | 665,626,000.00 | 686,021,000.00 | 645,838,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,755,000.00 | 1,122,522,000.00 | 1,125,376,000.00 | 1,124,807,000.00 | 1,079,259,000.00 | 1,076,863,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,528,000.00 | 113,899,000.00 | 87,649,000.00 | 179,965,000.00 | 152,499,000.00 | 149,364,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,618,000.00 | 24,425,000.00 | 25,342,000.00 | 28,824,000.00 | 28,472,000.00 | 29,076,000.00 |
| 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 | 1,334,901,000.00 | 1,260,846,000.00 | 1,238,367,000.00 | 1,333,596,000.00 | 1,260,230,000.00 | 1,255,303,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,282,000.00 | 52,571,000.00 | 49,754,000.00 | 47,364,000.00 | 45,252,000.00 | 44,918,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,183,000.00 | 1,313,417,000.00 | 1,288,121,000.00 | 1,380,960,000.00 | 1,305,482,000.00 | 1,300,221,000.00 |
| 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 | 2,024,818,000.00 | 1,947,380,000.00 | 1,967,863,000.00 | 2,046,586,000.00 | 1,991,503,000.00 | 1,946,059,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-03-27 | 2024-11-07 | 2024-08-08 | 2024-05-08 | 2024-03-28 | 2023-11-08 | 2023-08-10 | 2023-05-16 |
| 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 |