| 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 | 709,023,000.00 | 693,858,000.00 | 738,197,000.00 | 686,811,000.00 | 827,421,000.00 | 862,548,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,710,000.00 | 213,400,000.00 | 98,225,000.00 | 268,124,000.00 | 207,532,000.00 | 208,629,000.00 |
| 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 | 34,855,000.00 | 37,200,000.00 | 31,932,000.00 | 31,600,000.00 | 34,378,000.00 | 34,296,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,948,000.00 | 165,650,000.00 | 183,949,000.00 | 108,757,000.00 | 137,941,000.00 | 129,406,000.00 |
| 可收回本期税项(元) | - | - | - | - | - | - | 7,833,000.00 | - | - | - |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,270,000.00 | 9,149,000.00 | 9,030,000.00 | 8,913,000.00 | 8,801,000.00 | 8,697,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,806,000.00 | 1,119,257,000.00 | 1,069,166,000.00 | 1,104,205,000.00 | 1,216,073,000.00 | 1,243,576,000.00 |
| 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 | 1,348,348,000.00 | 1,253,395,000.00 | 1,179,609,000.00 | 1,006,859,000.00 | 917,144,000.00 | 793,866,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,490,000.00 | 5,752,000.00 | 5,854,000.00 | 7,004,000.00 | 7,204,000.00 | 7,090,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 97,213,000.00 | 100,187,000.00 | 102,429,000.00 | 101,180,000.00 | 103,659,000.00 | 106,457,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,051,000.00 | 1,359,334,000.00 | 1,287,892,000.00 | 1,115,043,000.00 | 1,028,007,000.00 | 907,413,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,560,857,000.00 | 2,478,591,000.00 | 2,357,058,000.00 | 2,219,248,000.00 | 2,244,080,000.00 | 2,150,989,000.00 |
| 流动负债： | ||||||||||
| 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 | 12,645,000.00 | 11,357,000.00 | 11,463,000.00 | 13,690,000.00 | 21,165,000.00 | 26,535,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,507,000.00 | 43,184,000.00 | 36,245,000.00 | 44,019,000.00 | 32,765,000.00 | 29,746,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,500,000.00 | 12,500,000.00 | 12,500,000.00 | 3,927,000.00 | 3,927,000.00 | 3,927,000.00 |
| 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 | 71,729,000.00 | 80,944,000.00 | 81,612,000.00 | 72,235,000.00 | 55,757,000.00 | 62,928,000.00 |
| 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 | 11,956,000.00 | 15,057,000.00 | 5,850,000.00 | 10,090,000.00 | 10,540,000.00 | 4,584,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,337,000.00 | 163,042,000.00 | 147,670,000.00 | 143,961,000.00 | 124,154,000.00 | 127,720,000.00 |
| 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 | 153,312,000.00 | 153,166,000.00 | 153,023,000.00 | 152,883,000.00 | 295,311,000.00 | 295,051,000.00 |
| 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 | 4,967,000.00 | 7,708,000.00 | 8,756,000.00 | 9,829,000.00 | 7,819,000.00 | 4,026,000.00 |
| 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 | 80,945,000.00 | 77,434,000.00 | 74,531,000.00 | 75,174,000.00 | 60,952,000.00 | 51,959,000.00 |
| 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 | 98,909,000.00 | 99,041,000.00 | 98,632,000.00 | 92,189,000.00 | 94,549,000.00 | 93,942,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,133,000.00 | 337,349,000.00 | 334,942,000.00 | 330,075,000.00 | 458,631,000.00 | 444,978,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,470,000.00 | 500,391,000.00 | 482,612,000.00 | 474,036,000.00 | 582,785,000.00 | 572,698,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,000.00 | 545,000.00 | 542,000.00 | 542,000.00 | 539,000.00 | 539,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,576,000.00 | -50,576,000.00 | -50,576,000.00 | -50,576,000.00 | -50,576,000.00 | -50,576,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,801,000.00 | 276,731,000.00 | 279,332,000.00 | 275,287,000.00 | 273,068,000.00 | 268,471,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,617,000.00 | 1,751,500,000.00 | 1,645,148,000.00 | 1,519,959,000.00 | 1,438,264,000.00 | 1,359,857,000.00 |
| 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 | 2,048,387,000.00 | 1,978,200,000.00 | 1,874,446,000.00 | 1,745,212,000.00 | 1,661,295,000.00 | 1,578,291,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,048,387,000.00 | 1,978,200,000.00 | 1,874,446,000.00 | 1,745,212,000.00 | 1,661,295,000.00 | 1,578,291,000.00 |
| 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 | 2,560,857,000.00 | 2,478,591,000.00 | 2,357,058,000.00 | 2,219,248,000.00 | 2,244,080,000.00 | 2,150,989,000.00 |
| 公告日期 | 2025-08-06 | 2025-04-30 | 2025-02-13 | 2024-10-30 | 2024-08-01 | 2024-05-01 | 2024-02-14 | 2023-11-01 | 2023-08-02 | 2023-05-03 |
| 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 |