| 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 | 378,422,000.00 | 305,048,000.00 | 231,328,000.00 | 180,551,000.00 | 105,597,000.00 | 87,725,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,171,000.00 | 95,903,000.00 | 99,984,000.00 | 100,813,000.00 | 79,627,000.00 | 76,199,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,413,000.00 | 135,906,000.00 | 134,496,000.00 | 125,182,000.00 | 130,567,000.00 | 125,077,000.00 |
| 短期投资(元) | 会员可见 | - | - | - | 8,922,000.00 | 4,355,000.00 | - | - | - | - |
| 流动资产其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 12,593,000.00 | 36,183,000.00 | 20,433,000.00 | 23,914,000.00 | 68,274,000.00 | 23,024,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,521,000.00 | 577,395,000.00 | 486,241,000.00 | 430,460,000.00 | 384,065,000.00 | 312,025,000.00 |
| 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 | 1,472,442,000.00 | 1,516,324,000.00 | 1,539,187,000.00 | 1,559,775,000.00 | 1,559,791,000.00 | 1,567,066,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | 910,000.00 |
| 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 | 78,298,000.00 | 92,841,000.00 | 90,104,000.00 | 93,373,000.00 | 80,962,000.00 | 67,379,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,550,740,000.00 | 1,609,165,000.00 | 1,629,291,000.00 | 1,653,148,000.00 | 1,640,753,000.00 | 1,635,355,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,138,261,000.00 | 2,186,560,000.00 | 2,115,532,000.00 | 2,083,608,000.00 | 2,024,818,000.00 | 1,947,380,000.00 |
| 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 |
| 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 | 22,097,000.00 | 20,534,000.00 | 19,761,000.00 | 18,051,000.00 | 14,410,000.00 | 14,188,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,004,000.00 | 146,845,000.00 | 151,642,000.00 | 143,232,000.00 | 143,153,000.00 | 139,389,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,123,000.00 | 98,187,000.00 | 80,116,000.00 | 52,267,000.00 | 43,660,000.00 | 41,530,000.00 |
| 流动负债其他项目(元) | - | - | - | 会员可见 | 749,000.00 | 17,673,000.00 | 4,510,000.00 | 8,487,000.00 | 7,562,000.00 | 6,704,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,973,000.00 | 283,239,000.00 | 256,029,000.00 | 222,037,000.00 | 253,763,000.00 | 246,255,000.00 |
| 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 | 130,040,000.00 | 127,988,000.00 | 126,031,000.00 | 124,058,000.00 | 122,190,000.00 | 123,153,000.00 |
| 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 | 63,907,000.00 | 49,353,000.00 | 48,216,000.00 | 46,771,000.00 | 42,540,000.00 | 39,602,000.00 |
| 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 | 135,481,000.00 | 136,071,000.00 | 144,266,000.00 | 146,987,000.00 | 154,205,000.00 | 157,906,000.00 |
| 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 | 49,467,000.00 | 61,187,000.00 | 74,917,000.00 | 64,854,000.00 | 61,937,000.00 | 67,047,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,895,000.00 | 374,599,000.00 | 393,430,000.00 | 382,670,000.00 | 380,872,000.00 | 387,708,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,868,000.00 | 657,838,000.00 | 649,459,000.00 | 604,707,000.00 | 634,635,000.00 | 633,963,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,838,000.00 | 1,128,838,000.00 | 1,129,709,000.00 | 1,160,302,000.00 | 1,124,755,000.00 | 1,122,522,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,931,000.00 | 274,887,000.00 | 216,384,000.00 | 205,040,000.00 | 154,528,000.00 | 113,899,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,876,000.00 | 56,484,000.00 | 57,772,000.00 | 55,088,000.00 | 55,618,000.00 | 24,425,000.00 |
| 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 | 1,494,645,000.00 | 1,460,209,000.00 | 1,403,865,000.00 | 1,420,430,000.00 | 1,334,901,000.00 | 1,260,846,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,748,000.00 | 68,513,000.00 | 62,208,000.00 | 58,471,000.00 | 55,282,000.00 | 52,571,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,542,393,000.00 | 1,528,722,000.00 | 1,466,073,000.00 | 1,478,901,000.00 | 1,390,183,000.00 | 1,313,417,000.00 |
| 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 | 2,138,261,000.00 | 2,186,560,000.00 | 2,115,532,000.00 | 2,083,608,000.00 | 2,024,818,000.00 | 1,947,380,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-07 | 2026-03-26 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-03-27 | 2024-11-07 | 2024-08-08 | 2024-05-08 |
| 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 |