| 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 | 88,638,000.00 | 404,338,000.00 | 157,550,000.00 | 261,161,000.00 | 120,823,000.00 | 110,474,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,847,000.00 | 17,691,000.00 | 16,951,000.00 | 16,720,000.00 | 12,616,000.00 | 15,097,000.00 |
| 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 | 17,012,000.00 | 19,931,000.00 | 22,042,000.00 | 17,269,000.00 | 18,391,000.00 | 21,257,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,032,000.00 | 7,277,000.00 | 8,097,000.00 | 7,381,000.00 | 7,778,000.00 | 7,239,000.00 |
| 流动资产其他项目(元) | - | - | - | 会员可见 | 585,000.00 | 530,000.00 | 204,802,000.00 | 205,104,000.00 | 290,375,000.00 | 301,599,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,114,000.00 | 449,767,000.00 | 409,442,000.00 | 507,635,000.00 | 449,983,000.00 | 455,666,000.00 |
| 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 | 778,371,000.00 | 789,557,000.00 | 786,145,000.00 | 808,178,000.00 | 815,239,000.00 | 812,308,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,354,000.00 | 53,469,000.00 | 53,935,000.00 | 49,063,000.00 | 49,376,000.00 | 49,718,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,313,000.00 | 84,325,000.00 | 84,325,000.00 | 80,751,000.00 | 80,751,000.00 | 80,751,000.00 |
| 递延所得税资产非流动(元) | - | - | - | - | 37,351,000.00 | 37,351,000.00 | 29,508,000.00 | 14,759,000.00 | 11,822,000.00 | 11,822,000.00 |
| 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 | 91,718,000.00 | 87,462,000.00 | 88,928,000.00 | 84,277,000.00 | 87,075,000.00 | 89,619,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,107,000.00 | 1,052,164,000.00 | 1,042,841,000.00 | 1,037,028,000.00 | 1,044,263,000.00 | 1,044,218,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,221,000.00 | 1,501,931,000.00 | 1,452,283,000.00 | 1,544,663,000.00 | 1,494,246,000.00 | 1,499,884,000.00 |
| 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 | 4,699,000.00 | 5,199,000.00 | 4,596,000.00 | 4,911,000.00 | 1,296,000.00 | 477,000.00 |
| 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 | 14,776,000.00 | 13,766,000.00 | 13,745,000.00 | 13,213,000.00 | 13,074,000.00 | 12,989,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,698,000.00 | 28,336,000.00 | 18,702,000.00 | 22,195,000.00 | 18,521,000.00 | 17,722,000.00 |
| 应付税项流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 74,050,000.00 | 77,253,000.00 | 42,055,000.00 | 62,750,000.00 | - | - |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,640,000.00 | 17,484,000.00 | 21,406,000.00 | 20,678,000.00 | 17,968,000.00 | 19,556,000.00 |
| 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 | 39,459,000.00 | 48,181,000.00 | 34,639,000.00 | 34,505,000.00 | 28,832,000.00 | 36,680,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | 39,233,000.00 | 46,239,000.00 | 69,932,000.00 | 74,472,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,322,000.00 | 190,219,000.00 | 174,376,000.00 | 204,491,000.00 | 149,623,000.00 | 161,896,000.00 |
| 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 | 388,493,000.00 | 661,163,000.00 | 658,849,000.00 | 716,863,000.00 | 896,009,000.00 | 901,853,000.00 |
| 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 | 84,374,000.00 | 80,927,000.00 | 81,325,000.00 | 77,725,000.00 | 80,517,000.00 | 83,609,000.00 |
| 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 | - | - | - | - | 53,000.00 | 53,000.00 |
| 非流动负债其他项目(元) | 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 | 472,867,000.00 | 742,090,000.00 | 740,174,000.00 | 794,588,000.00 | 976,579,000.00 | 985,515,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,189,000.00 | 932,309,000.00 | 914,550,000.00 | 999,079,000.00 | 1,126,202,000.00 | 1,147,411,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,000.00 | 290,000.00 | 287,000.00 | 286,000.00 | 289,000.00 | 288,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,567,000.00 | 473,130,000.00 | 475,970,000.00 | 474,450,000.00 | 471,265,000.00 | 467,977,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,182,000.00 | 96,202,000.00 | 61,476,000.00 | 70,848,000.00 | -103,510,000.00 | -115,792,000.00 |
| 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 | 539,032,000.00 | 569,622,000.00 | 537,733,000.00 | 545,584,000.00 | 368,044,000.00 | 352,473,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,032,000.00 | 569,622,000.00 | 537,733,000.00 | 545,584,000.00 | 368,044,000.00 | 352,473,000.00 |
| 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 | 1,181,221,000.00 | 1,501,931,000.00 | 1,452,283,000.00 | 1,544,663,000.00 | 1,494,246,000.00 | 1,499,884,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-09 | 2025-02-28 | 2024-11-08 | 2024-08-09 | 2024-05-09 | 2024-02-29 | 2023-11-03 | 2023-08-04 | 2023-05-10 |
| 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 |