| 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 | 35,439,000.00 | 30,243,000.00 | 43,690,000.00 | 46,665,000.00 | 42,033,000.00 | 48,364,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | 315,000.00 | 315,000.00 | 315,000.00 | - | - | - |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,094,000.00 | 18,211,000.00 | 21,376,000.00 | 20,434,000.00 | 29,669,000.00 | 21,888,000.00 |
| 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 | 8,650,000.00 | 9,432,000.00 | 10,375,000.00 | 10,860,000.00 | 8,304,000.00 | 9,076,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,474,000.00 | 23,337,000.00 | 22,234,000.00 | 24,918,000.00 | 24,407,000.00 | 30,638,000.00 |
| 流动资产其他项目(元) | - | 会员可见 | - | - | - | - | - | 24,594,000.00 | 31,507,000.00 | 36,218,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,972,000.00 | 81,538,000.00 | 97,990,000.00 | 127,471,000.00 | 135,920,000.00 | 146,184,000.00 |
| 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 | 897,156,000.00 | 907,212,000.00 | 915,022,000.00 | 877,837,000.00 | 887,897,000.00 | 934,572,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | 315,000.00 | 315,000.00 | 315,000.00 |
| 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 | 56,598,000.00 | 42,550,000.00 | 36,406,000.00 | 31,648,000.00 | 26,715,000.00 | 29,524,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,278,000.00 | 956,992,000.00 | 958,612,000.00 | 917,027,000.00 | 922,054,000.00 | 971,622,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,250,000.00 | 1,038,530,000.00 | 1,056,602,000.00 | 1,044,498,000.00 | 1,057,974,000.00 | 1,117,806,000.00 |
| 流动负债： | ||||||||||
| 融资租赁负债流动(元) | - | - | - | - | 303,000.00 | 907,000.00 | 1,503,000.00 | 2,386,000.00 | 2,355,000.00 | 2,325,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,688,000.00 | 39,343,000.00 | 34,492,000.00 | 32,937,000.00 | 27,961,000.00 | 31,296,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,556,000.00 | 5,345,000.00 | 4,665,000.00 | 5,886,000.00 | 7,569,000.00 | 5,679,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,547,000.00 | 45,595,000.00 | 40,660,000.00 | 41,209,000.00 | 37,885,000.00 | 39,300,000.00 |
| 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 | 92,968,000.00 | 82,668,000.00 | 82,175,000.00 | 71,670,000.00 | 96,166,000.00 | 160,668,000.00 |
| 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 | 5,693,000.00 | 5,616,000.00 | 5,539,000.00 | - | 608,000.00 | 1,208,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,661,000.00 | 88,284,000.00 | 87,714,000.00 | 71,670,000.00 | 96,774,000.00 | 161,876,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,208,000.00 | 133,879,000.00 | 128,374,000.00 | 112,879,000.00 | 134,659,000.00 | 201,176,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,000.00 | 429,000.00 | 427,000.00 | 427,000.00 | 427,000.00 | 427,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,474,615,000.00 | 1,479,415,000.00 | 1,491,032,000.00 | 1,506,909,000.00 | 1,520,179,000.00 | 1,536,987,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -583,440,000.00 | -576,639,000.00 | -564,716,000.00 | -577,393,000.00 | -598,852,000.00 | -622,319,000.00 |
| 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 | 891,604,000.00 | 903,205,000.00 | 926,743,000.00 | 929,943,000.00 | 921,754,000.00 | 915,095,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,000.00 | 1,446,000.00 | 1,485,000.00 | 1,676,000.00 | 1,561,000.00 | 1,535,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,042,000.00 | 904,651,000.00 | 928,228,000.00 | 931,619,000.00 | 923,315,000.00 | 916,630,000.00 |
| 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 | 1,040,250,000.00 | 1,038,530,000.00 | 1,056,602,000.00 | 1,044,498,000.00 | 1,057,974,000.00 | 1,117,806,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-06 | 2026-02-18 | 2025-11-05 | 2025-08-06 | 2025-05-07 | 2025-02-21 | 2024-11-06 | 2024-08-07 | 2024-05-08 |
| 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 |