| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 159,588,000.00 | 63,541,000.00 | 174,025,000.00 | 71,870,000.00 | 67,877,000.00 | 103,456,000.00 | 126,592,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,457,000.00 | 96,189,000.00 | 93,025,000.00 | 91,715,000.00 | 100,718,000.00 | 92,147,000.00 | 100,636,000.00 |
| 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 | 16,596,000.00 | 18,871,000.00 | 17,204,000.00 | 16,364,000.00 | 13,200,000.00 | 17,317,000.00 | 14,162,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,228,000.00 | 85,815,000.00 | 92,538,000.00 | 91,135,000.00 | 71,136,000.00 | 55,762,000.00 | 37,335,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,869,000.00 | 264,416,000.00 | 376,792,000.00 | 271,084,000.00 | 252,931,000.00 | 268,682,000.00 | 278,725,000.00 |
| 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 | 2,099,544,000.00 | 2,126,618,000.00 | 2,158,250,000.00 | 2,195,758,000.00 | 2,229,188,000.00 | 2,290,988,000.00 | 2,383,570,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,243,000.00 | 95,610,000.00 | 40,977,000.00 | 41,095,000.00 | 41,407,000.00 | 41,933,000.00 | 42,187,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,333,000.00 | 100,333,000.00 | - | - | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,988,000.00 | 43,534,000.00 | 65,556,000.00 | 67,130,000.00 | 68,863,000.00 | 70,355,000.00 | 72,018,000.00 |
| 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 | 60,214,000.00 | 87,145,000.00 | 94,383,000.00 | 86,708,000.00 | 113,325,000.00 | 108,510,000.00 | 95,150,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,396,322,000.00 | 2,453,240,000.00 | 2,359,166,000.00 | 2,390,691,000.00 | 2,452,783,000.00 | 2,511,786,000.00 | 2,592,925,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,751,191,000.00 | 2,717,656,000.00 | 2,735,958,000.00 | 2,661,775,000.00 | 2,705,714,000.00 | 2,780,468,000.00 | 2,871,650,000.00 |
| 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 | 18,260,000.00 | 16,250,000.00 | 16,250,000.00 | 15,000,000.00 | 11,250,000.00 | 16,500,000.00 | 16,500,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,561,000.00 | 15,026,000.00 | 22,554,000.00 | 28,671,000.00 | 14,440,000.00 | 24,848,000.00 | 23,674,000.00 |
| 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 | 55,760,000.00 | 44,577,000.00 | 42,928,000.00 | 54,826,000.00 | 59,235,000.00 | 48,980,000.00 | 43,402,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,733,000.00 | 41,653,000.00 | 31,269,000.00 | 33,057,000.00 | 34,078,000.00 | 33,913,000.00 | 32,745,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,314,000.00 | 117,506,000.00 | 113,001,000.00 | 131,554,000.00 | 119,003,000.00 | 124,241,000.00 | 116,321,000.00 |
| 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 | 1,776,513,000.00 | 1,634,714,000.00 | 1,587,507,000.00 | 1,467,490,000.00 | 1,470,674,000.00 | 1,464,536,000.00 | 1,467,601,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,842,000.00 | 41,167,000.00 | 42,434,000.00 | 43,965,000.00 | 42,530,000.00 | 43,262,000.00 | 44,049,000.00 |
| 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 | 120,273,000.00 | 121,846,000.00 | 123,767,000.00 | 114,642,000.00 | 131,587,000.00 | 133,322,000.00 | 142,704,000.00 |
| 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 | 15,492,000.00 | 15,724,000.00 | 15,564,000.00 | 16,025,000.00 | 16,918,000.00 | 14,914,000.00 | 15,385,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,952,120,000.00 | 1,813,451,000.00 | 1,769,272,000.00 | 1,642,122,000.00 | 1,661,709,000.00 | 1,656,034,000.00 | 1,669,739,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,087,434,000.00 | 1,930,957,000.00 | 1,882,273,000.00 | 1,773,676,000.00 | 1,780,712,000.00 | 1,780,275,000.00 | 1,786,060,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,000.00 | 119,000.00 | 122,000.00 | 123,000.00 | 124,000.00 | 125,000.00 | 126,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,736,000.00 | 1,043,691,000.00 | 1,069,638,000.00 | 1,089,466,000.00 | 1,105,245,000.00 | 1,118,623,000.00 | 1,126,586,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -355,471,000.00 | -292,178,000.00 | -256,319,000.00 | -235,397,000.00 | -233,593,000.00 | -170,482,000.00 | -83,120,000.00 |
| 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 | 15,378,000.00 | 35,067,000.00 | 40,244,000.00 | 33,907,000.00 | 53,226,000.00 | 51,927,000.00 | 41,998,000.00 |
| 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 | 663,757,000.00 | 786,699,000.00 | 853,685,000.00 | 888,099,000.00 | 925,002,000.00 | 1,000,193,000.00 | 1,085,590,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,757,000.00 | 786,699,000.00 | 853,685,000.00 | 888,099,000.00 | 925,002,000.00 | 1,000,193,000.00 | 1,085,590,000.00 |
| 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 | 2,751,191,000.00 | 2,717,656,000.00 | 2,735,958,000.00 | 2,661,775,000.00 | 2,705,714,000.00 | 2,780,468,000.00 | 2,871,650,000.00 |
| 公告日期 | 2025-10-23 | 2025-07-24 | 2025-04-22 | 2025-02-13 | 2024-10-17 | 2024-07-23 | 2024-04-18 | 2024-02-15 | 2023-10-19 | 2023-07-25 | 2023-04-20 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |