| 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 | 2025-12-27 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 |
| 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 |
| 报表年结日 | 1003 | 0927 | 0927 | 0927 | 0927 | 0928 | 0928 | 0928 | 0928 |
| 原始币种 | 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 |
| 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 | 269,509,759.00 | 353,687,911.00 | 354,758,957.00 | 302,017,848.00 | 275,033,980.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,710,234.00 | 78,266,383.00 | 99,609,900.00 | 109,444,276.00 | 116,747,734.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,792,120.00 | 462,084,658.00 | 483,546,106.00 | 479,129,835.00 | 501,046,713.00 |
| 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 | 25,012,612.00 | 31,508,803.00 | 24,797,126.00 | 26,530,028.00 | 18,162,808.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,024,725.00 | 925,547,755.00 | 962,712,089.00 | 917,121,987.00 | 910,991,235.00 |
| 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 | 1,526,528,312.00 | 1,526,708,462.00 | 1,497,177,121.00 | 1,480,037,502.00 | 1,462,361,839.00 |
| 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 | 76,718,979.00 | 75,626,498.00 | 85,832,349.00 | 89,148,204.00 | 85,503,797.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,247,291.00 | 1,602,334,960.00 | 1,583,009,470.00 | 1,569,185,706.00 | 1,547,865,636.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,272,016.00 | 2,527,882,715.00 | 2,545,721,559.00 | 2,486,307,693.00 | 2,458,856,871.00 |
| 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 | 17,520,876.00 | 17,520,876.00 | 17,520,876.00 | 17,520,876.00 | 17,520,876.00 |
| 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 | 5,494,384.00 | 5,670,596.00 | 6,667,899.00 | 7,403,129.00 | 7,489,419.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,758,478.00 | 198,329,197.00 | 208,430,681.00 | 181,624,886.00 | 180,509,905.00 |
| 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 | 68,760,557.00 | 99,101,275.00 | 89,759,055.00 | 80,412,186.00 | 77,471,605.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,534,295.00 | 320,621,944.00 | 322,378,511.00 | 286,961,077.00 | 282,991,805.00 |
| 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 | 569,522,476.00 | 571,082,684.00 | 571,213,038.00 | 574,616,352.00 | 580,408,107.00 |
| 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 | 23,551,409.00 | 26,661,997.00 | 33,108,760.00 | 35,726,795.00 | 35,417,387.00 |
| 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 | 64,056,000.00 | 63,767,000.00 | 65,187,000.00 | 63,561,000.00 | 64,570,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,129,885.00 | 661,511,681.00 | 669,508,798.00 | 673,904,147.00 | 680,395,494.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,664,180.00 | 982,133,625.00 | 991,887,309.00 | 960,865,224.00 | 963,387,299.00 |
| 股东权益: | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,719.00 | 949,719.00 | 949,719.00 | 949,719.00 | 949,719.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,582,749.00 | 1,538,061,740.00 | 1,542,601,595.00 | 1,513,947,204.00 | 1,485,115,778.00 |
| 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 | 9,075,368.00 | 6,737,631.00 | 10,282,936.00 | 10,545,546.00 | 9,404,075.00 |
| 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 | 1,561,607,836.00 | 1,545,749,090.00 | 1,553,834,250.00 | 1,525,442,469.00 | 1,495,469,572.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,607,836.00 | 1,545,749,090.00 | 1,553,834,250.00 | 1,525,442,469.00 | 1,495,469,572.00 |
| 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 | 2,493,272,016.00 | 2,527,882,715.00 | 2,545,721,559.00 | 2,486,307,693.00 | 2,458,856,871.00 |
| 公告日期 | 2026-02-05 | 2025-11-26 | 2025-08-07 | 2025-05-08 | 2025-02-06 | 2024-12-27 | 2024-08-08 | 2024-05-09 | 2024-02-08 |
| 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 |
| 审计意见 | |||||||||
| 核数师 |
