| 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 | 148,807,000.00 | 132,769,000.00 | 157,506,000.00 | 103,309,000.00 | 176,141,000.00 | 139,501,000.00 |
| 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 | 181,825,000.00 | 191,678,000.00 | 214,862,000.00 | 216,496,000.00 | 252,092,000.00 | 269,928,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,000.00 | 573,000.00 | 1,875,000.00 | 378,000.00 | 1,850,000.00 | 593,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 50,000,000.00 | - | 75,000,000.00 |
| 流动资产其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,240,000.00 | 1,594,000.00 | 2,080,000.00 | 2,087,000.00 | 4,532,000.00 | 5,049,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,394,000.00 | 326,614,000.00 | 376,323,000.00 | 372,270,000.00 | 434,615,000.00 | 490,071,000.00 |
| 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 | 1,961,517,000.00 | 2,003,081,000.00 | 2,050,211,000.00 | 2,045,331,000.00 | 2,081,508,000.00 | 1,890,796,000.00 |
| 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 | 35,859,000.00 | 37,316,000.00 | 35,372,000.00 | 33,794,000.00 | 33,238,000.00 | 33,998,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,734,000.00 | 52,565,000.00 | 37,020,000.00 | 24,401,000.00 | 12,137,000.00 | 11,905,000.00 |
| 商誉(元) | 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 | 101,554,000.00 | 88,532,000.00 | 90,209,000.00 | 82,628,000.00 | 79,184,000.00 | 72,884,000.00 |
| 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 | 29,157,000.00 | 34,289,000.00 | 47,262,000.00 | 29,422,000.00 | 33,988,000.00 | 51,768,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,190,821,000.00 | 2,215,783,000.00 | 2,260,074,000.00 | 2,215,576,000.00 | 2,240,055,000.00 | 2,061,351,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,523,215,000.00 | 2,542,397,000.00 | 2,636,397,000.00 | 2,587,846,000.00 | 2,674,670,000.00 | 2,551,422,000.00 |
| 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 | 287,451,000.00 | 50,180,000.00 | 50,054,000.00 | 49,823,000.00 | 49,598,000.00 | 127,535,000.00 |
| 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 | 7,874,000.00 | 12,027,000.00 | 14,617,000.00 | 7,673,000.00 | 10,017,000.00 | 10,169,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,008,000.00 | 56,234,000.00 | 66,264,000.00 | 45,796,000.00 | 52,118,000.00 | 42,046,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,333,000.00 | 118,441,000.00 | 130,935,000.00 | 103,292,000.00 | 111,733,000.00 | 179,750,000.00 |
| 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 | 259,804,000.00 | 544,730,000.00 | 638,353,000.00 | 600,689,000.00 | 663,054,000.00 | 564,203,000.00 |
| 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 | 6,598,000.00 | 6,947,000.00 | 8,715,000.00 | 6,773,000.00 | 6,958,000.00 | 9,270,000.00 |
| 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 | 6,701,000.00 | 3,430,000.00 | 2,346,000.00 | 2,462,000.00 | 5,489,000.00 | 3,309,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,103,000.00 | 555,107,000.00 | 649,414,000.00 | 609,924,000.00 | 675,501,000.00 | 576,782,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,436,000.00 | 673,548,000.00 | 780,349,000.00 | 713,216,000.00 | 787,234,000.00 | 756,532,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | - | - | - | - | - | - | - | 1,488,531,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,687,000.00 | 1,503,451,000.00 | 1,504,767,000.00 | 1,501,503,000.00 | - | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,238,000.00 | 374,212,000.00 | 359,142,000.00 | 382,350,000.00 | 364,452,000.00 | 306,659,000.00 |
| 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 | -10,146,000.00 | -8,814,000.00 | -7,861,000.00 | -9,223,000.00 | -1,416,000.00 | -300,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | - | - | 1,524,400,000.00 | - |
| 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 | 1,899,779,000.00 | 1,868,849,000.00 | 1,856,048,000.00 | 1,874,630,000.00 | 1,887,436,000.00 | 1,794,890,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,899,779,000.00 | 1,868,849,000.00 | 1,856,048,000.00 | 1,874,630,000.00 | 1,887,436,000.00 | 1,794,890,000.00 |
| 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 | 2,523,215,000.00 | 2,542,397,000.00 | 2,636,397,000.00 | 2,587,846,000.00 | 2,674,670,000.00 | 2,551,422,000.00 |
| 公告日期 | 2026-08-10 | 2026-05-07 | 2026-02-26 | 2025-11-06 | 2025-08-06 | 2025-05-08 | 2025-02-27 | 2024-11-07 | 2024-08-07 | 2024-05-08 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |