| 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 | - | - | 150,721,000.00 | 133,036,000.00 | 106,300,000.00 | 86,422,000.00 | 145,373,000.00 |
| 受限制存款及现金流动(元) | - | - | - | 会员可见 | 66,000,000.00 | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,100,000.00 | 56,501,000.00 | 65,049,000.00 | 63,272,000.00 | 56,067,000.00 | 56,672,000.00 |
| 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 | - | - | 27,282,000.00 | 25,896,000.00 | 27,156,000.00 | 23,276,000.00 | 19,767,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,000,000.00 | 14,846,000.00 | 13,552,000.00 | 12,181,000.00 | 18,710,000.00 | 18,781,000.00 |
| 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 | 73,800,000.00 | 19,000.00 | 32,194,000.00 | - | 2,051,000.00 | 2,994,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,900,000.00 | 249,369,000.00 | 269,727,000.00 | 208,909,000.00 | 186,526,000.00 | 243,587,000.00 |
| 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 | 721,400,000.00 | 708,450,000.00 | 686,824,000.00 | 699,889,000.00 | 685,957,000.00 | 673,031,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 3,324,000.00 | 3,063,000.00 | 144,000.00 | 140,000.00 | 127,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 16,932,000.00 | 15,920,000.00 | 17,870,000.00 | 22,303,000.00 | 18,365,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 12,568,000.00 | 12,564,000.00 | 14,035,000.00 | 13,939,000.00 | 13,300,000.00 |
| 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 | 52,000,000.00 | 27,234,000.00 | 28,451,000.00 | 31,119,000.00 | 34,357,000.00 | 36,834,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,300,000.00 | 768,508,000.00 | 746,822,000.00 | 763,057,000.00 | 756,696,000.00 | 741,657,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,200,000.00 | 1,017,877,000.00 | 1,016,549,000.00 | 971,966,000.00 | 943,222,000.00 | 985,244,000.00 |
| 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 | 12,500,000.00 | 5,653,000.00 | 12,528,000.00 | 5,653,000.00 | 12,528,000.00 | 5,653,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 8,292,000.00 | 8,911,000.00 | 7,131,000.00 | 9,351,000.00 | 10,186,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 121,258,000.00 | 137,817,000.00 | 114,618,000.00 | 105,154,000.00 | 113,681,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 72,604,000.00 | 44,269,000.00 | 57,298,000.00 | 44,981,000.00 | 85,079,000.00 |
| 衍生工具负债流动(元) | - | - | 会员可见 | - | - | 343,000.00 | 70,000.00 | 6,526,000.00 | - | - |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | - | 会员可见 | 171,100,000.00 | - | 26,948,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,700,000.00 | 208,150,000.00 | 230,543,000.00 | 191,226,000.00 | 172,014,000.00 | 214,599,000.00 |
| 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 | 490,200,000.00 | 489,325,000.00 | 488,453,000.00 | 487,603,000.00 | 486,757,000.00 | 485,933,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 22,511,000.00 | 23,387,000.00 | 25,468,000.00 | 25,535,000.00 | 23,069,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 64,979,000.00 | 64,063,000.00 | 55,680,000.00 | 52,657,000.00 | 77,336,000.00 |
| 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 | 140,300,000.00 | 34,950,000.00 | 34,083,000.00 | 54,612,000.00 | 58,973,000.00 | 54,883,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,500,000.00 | 611,765,000.00 | 609,986,000.00 | 623,363,000.00 | 623,922,000.00 | 641,221,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,100,000.00 | 819,915,000.00 | 840,529,000.00 | 814,589,000.00 | 795,936,000.00 | 855,820,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 55,000.00 | 55,000.00 | 56,000.00 | 57,000.00 | 58,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 115,896,000.00 | 111,281,000.00 | 118,343,000.00 | 123,016,000.00 | 133,844,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 56,735,000.00 | 29,530,000.00 | 1,748,000.00 | -24,654,000.00 | -60,021,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 25,276,000.00 | 35,154,000.00 | 37,230,000.00 | 48,867,000.00 | 55,543,000.00 |
| 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 | 173,100,000.00 | 197,962,000.00 | 176,020,000.00 | 157,377,000.00 | 147,286,000.00 | 129,424,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,100,000.00 | 197,962,000.00 | 176,020,000.00 | 157,377,000.00 | 147,286,000.00 | 129,424,000.00 |
| 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 | 987,200,000.00 | 1,017,877,000.00 | 1,016,549,000.00 | 971,966,000.00 | 943,222,000.00 | 985,244,000.00 |
| 公告日期 | 2025-08-05 | 2025-05-08 | 2025-04-02 | 2024-11-06 | 2024-08-14 | 2024-05-15 | 2024-03-28 | 2023-11-09 | 2023-08-09 | 2023-05-03 |
| 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 |