| 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 | 22,879,000.00 | 23,873,000.00 | 12,812,000.00 | 30,739,000.00 | 23,861,000.00 | 23,823,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,694,000.00 | 94,991,000.00 | 91,620,000.00 | 100,017,000.00 | 108,913,000.00 | 107,932,000.00 |
| 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 | 10,539,000.00 | 10,245,000.00 | 10,428,000.00 | 9,372,000.00 | 9,488,000.00 | 9,417,000.00 |
| 可收回本期税项(元) | - | - | 会员可见 | 会员可见 | 2,083,000.00 | - | 2,034,000.00 | 1,228,000.00 | 4,678,000.00 | 5,128,000.00 |
| 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 | 15,006,000.00 | 11,309,000.00 | 12,554,000.00 | 15,772,000.00 | 17,178,000.00 | 13,842,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,201,000.00 | 140,418,000.00 | 129,448,000.00 | 157,128,000.00 | 164,118,000.00 | 160,142,000.00 |
| 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 | 1,240,488,000.00 | 1,282,880,000.00 | 1,274,792,000.00 | 1,295,534,000.00 | 1,315,957,000.00 | 1,312,230,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,198,000.00 | 16,259,000.00 | 9,188,000.00 | 2,051,000.00 | 1,434,000.00 | 4,161,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,011,000.00 | 92,266,000.00 | 93,520,000.00 | 94,774,000.00 | 96,029,000.00 | 97,283,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,597,000.00 | 322,597,000.00 | 322,597,000.00 | 322,597,000.00 | 322,597,000.00 | 322,597,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,000.00 | 950,000.00 | 946,000.00 | 1,158,000.00 | 1,304,000.00 | 1,401,000.00 |
| 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 | -514,037,000.00 | -510,659,000.00 | -496,299,000.00 | -511,789,000.00 | -488,005,000.00 | -445,329,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,171,000.00 | 1,204,293,000.00 | 1,204,744,000.00 | 1,204,325,000.00 | 1,249,316,000.00 | 1,292,343,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,372,000.00 | 1,344,711,000.00 | 1,334,192,000.00 | 1,361,453,000.00 | 1,413,434,000.00 | 1,452,485,000.00 |
| 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 | 11,087,000.00 | 10,739,000.00 | 9,041,000.00 | 8,734,000.00 | 8,644,000.00 | 8,986,000.00 |
| 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 | 3,515,000.00 | 4,893,000.00 | 6,115,000.00 | 6,790,000.00 | 7,018,000.00 | 7,740,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,009,000.00 | 62,403,000.00 | 35,370,000.00 | 41,618,000.00 | 40,017,000.00 | 35,704,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | - | - | - | 2,268,000.00 | - | - | - | - |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,999,000.00 | 27,626,000.00 | 27,003,000.00 | 29,294,000.00 | 28,417,000.00 | 29,739,000.00 |
| 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 | 21,468,000.00 | 23,062,000.00 | 18,512,000.00 | 23,728,000.00 | 24,063,000.00 | 21,146,000.00 |
| 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 | 25,545,000.00 | 24,510,000.00 | 23,518,000.00 | 24,561,000.00 | 25,678,000.00 | 24,153,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,623,000.00 | 155,501,000.00 | 119,559,000.00 | 134,725,000.00 | 133,837,000.00 | 127,468,000.00 |
| 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 | 182,887,000.00 | 188,842,000.00 | 191,707,000.00 | 198,053,000.00 | 228,522,000.00 | 254,616,000.00 |
| 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 | 964,000.00 | 1,285,000.00 | 1,751,000.00 | 2,799,000.00 | 4,465,000.00 | 6,404,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,028,000.00 | 6,248,000.00 | 6,226,000.00 | 6,119,000.00 | 6,012,000.00 | 6,238,000.00 |
| 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 | 144,461,000.00 | 150,380,000.00 | 158,374,000.00 | 163,769,000.00 | 173,198,000.00 | 179,850,000.00 |
| 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 | 35,672,000.00 | 34,730,000.00 | 33,976,000.00 | 30,239,000.00 | 30,634,000.00 | 29,119,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,012,000.00 | 381,485,000.00 | 392,034,000.00 | 400,979,000.00 | 442,831,000.00 | 476,227,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,635,000.00 | 536,986,000.00 | 511,593,000.00 | 535,704,000.00 | 576,668,000.00 | 603,695,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,000.00 | 907,000.00 | 907,000.00 | 907,000.00 | 907,000.00 | 907,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -213,484,000.00 | -205,124,000.00 | -205,564,000.00 | -205,978,000.00 | -206,831,000.00 | -200,039,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,085,000.00 | 3,306,000.00 | 3,175,000.00 | 3,315,000.00 | 4,333,000.00 | 4,518,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,229,000.00 | 1,008,636,000.00 | 1,024,081,000.00 | 1,027,505,000.00 | 1,038,357,000.00 | 1,043,404,000.00 |
| 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 | 786,737,000.00 | 807,725,000.00 | 822,599,000.00 | 825,749,000.00 | 836,766,000.00 | 848,790,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,737,000.00 | 807,725,000.00 | 822,599,000.00 | 825,749,000.00 | 836,766,000.00 | 848,790,000.00 |
| 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 | 1,299,372,000.00 | 1,344,711,000.00 | 1,334,192,000.00 | 1,361,453,000.00 | 1,413,434,000.00 | 1,452,485,000.00 |
| 公告日期 | 2026-08-10 | 2026-05-11 | 2026-03-03 | 2025-11-10 | 2025-08-08 | 2025-05-12 | 2025-02-18 | 2024-11-12 | 2024-08-09 | 2024-05-10 |
| 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 |