| 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 | 195,554,000.00 | 237,302,000.00 | 349,574,000.00 | 326,701,000.00 | 312,858,000.00 | 354,204,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,540,000.00 | 40,080,000.00 | 29,188,000.00 | 39,459,000.00 | 46,926,000.00 | 54,139,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,067,000.00 | 87,556,000.00 | 94,446,000.00 | 142,790,000.00 | 132,336,000.00 | 106,546,000.00 |
| 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 | 20,957,000.00 | 23,745,000.00 | 23,118,000.00 | 23,164,000.00 | 20,587,000.00 | 23,052,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,983,000.00 | 191,149,000.00 | 215,810,000.00 | 208,061,000.00 | 257,651,000.00 | 279,707,000.00 |
| 可收回本期税项(元) | - | - | - | 会员可见 | 1,072,000.00 | 716,000.00 | 822,000.00 | 1,097,000.00 | 1,299,000.00 | 771,000.00 |
| 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 | 17,647,000.00 | 7,893,000.00 | 19,772,000.00 | 16,271,000.00 | 44,661,000.00 | 12,135,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,820,000.00 | 588,441,000.00 | 732,730,000.00 | 757,543,000.00 | 816,318,000.00 | 830,554,000.00 |
| 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 | 1,019,359,000.00 | 1,022,041,000.00 | 1,021,928,000.00 | 1,011,287,000.00 | 1,024,561,000.00 | 1,028,491,000.00 |
| 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 | 192,421,000.00 | 188,953,000.00 | 184,664,000.00 | 182,314,000.00 | 181,917,000.00 | 175,787,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,780,000.00 | 1,210,994,000.00 | 1,206,592,000.00 | 1,193,601,000.00 | 1,206,478,000.00 | 1,204,278,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,600,000.00 | 1,799,435,000.00 | 1,939,322,000.00 | 1,951,144,000.00 | 2,022,796,000.00 | 2,034,832,000.00 |
| 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 | 1,830,000.00 | 1,828,000.00 | 1,832,000.00 | 1,936,000.00 | 1,835,000.00 | 1,832,000.00 |
| 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 | 23,863,000.00 | 23,930,000.00 | 22,908,000.00 | 23,335,000.00 | 24,505,000.00 | 23,373,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,908,000.00 | 253,611,000.00 | 292,616,000.00 | 298,097,000.00 | 352,206,000.00 | 341,227,000.00 |
| 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 | 52,080,000.00 | 50,346,000.00 | 57,029,000.00 | 57,276,000.00 | 50,215,000.00 | 47,258,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,783,000.00 | 6,687,000.00 | 10,577,000.00 | 21,828,000.00 | 85,030,000.00 | 65,149,000.00 |
| 流动负债其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,464,000.00 | 336,402,000.00 | 384,962,000.00 | 402,472,000.00 | 513,791,000.00 | 478,839,000.00 |
| 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 | 483,773,000.00 | 490,295,000.00 | 491,918,000.00 | 491,945,000.00 | 493,571,000.00 | 495,114,000.00 |
| 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 | 52,071,000.00 | 54,121,000.00 | 53,879,000.00 | 59,297,000.00 | 64,098,000.00 | 64,406,000.00 |
| 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 | 18,431,000.00 | 18,149,000.00 | 18,507,000.00 | 22,934,000.00 | 25,484,000.00 | 23,436,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,275,000.00 | 562,565,000.00 | 564,304,000.00 | 574,176,000.00 | 583,153,000.00 | 582,956,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,739,000.00 | 898,967,000.00 | 949,266,000.00 | 976,648,000.00 | 1,096,944,000.00 | 1,061,795,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,000.00 | 67,000.00 | 62,000.00 | 62,000.00 | 62,000.00 | 62,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,174,000.00 | -31,174,000.00 | -31,174,000.00 | -31,174,000.00 | -31,174,000.00 | -31,174,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,845,000.00 | 1,209,672,000.00 | 1,113,806,000.00 | 1,110,425,000.00 | 1,107,771,000.00 | 1,104,519,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -311,563,000.00 | -287,213,000.00 | -235,801,000.00 | -243,034,000.00 | -265,345,000.00 | -212,741,000.00 |
| 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 | -2,807,000.00 | -3,898,000.00 | -3,160,000.00 | -8,130,000.00 | -33,366,000.00 | -37,678,000.00 |
| 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 | 867,368,000.00 | 887,454,000.00 | 843,733,000.00 | 828,149,000.00 | 777,948,000.00 | 822,988,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,493,000.00 | 13,014,000.00 | 146,323,000.00 | 146,347,000.00 | 147,904,000.00 | 150,049,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,861,000.00 | 900,468,000.00 | 990,056,000.00 | 974,496,000.00 | 925,852,000.00 | 973,037,000.00 |
| 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 | 1,763,600,000.00 | 1,799,435,000.00 | 1,939,322,000.00 | 1,951,144,000.00 | 2,022,796,000.00 | 2,034,832,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-08 | 2025-02-07 | 2024-10-31 | 2024-08-06 | 2024-05-03 | 2024-02-09 | 2023-10-31 | 2023-08-04 | 2023-05-04 |
| 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 |