| 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 | 上市前 |
| 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 | 57,169,000.00 | 170,658,000.00 | 262,320,000.00 | 116,159,000.00 | 68,489,000.00 | 7,218,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,941,000.00 | 183,708,000.00 | 266,785,000.00 | 491,866,000.00 | 418,620,000.00 | 174,590,000.00 |
| 应收关联方款项(元) | - | - | - | - | - | - | - | - | - | 16,860,000.00 |
| 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 | 35,049,000.00 | 54,051,000.00 | 37,522,000.00 | 38,094,000.00 | 38,820,000.00 | 36,301,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,378,000.00 | 375,783,000.00 | 319,623,000.00 | 314,711,000.00 | 374,377,000.00 | 373,215,000.00 |
| 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 | 49,150,000.00 | 33,559,000.00 | 27,293,000.00 | 50,545,000.00 | 58,020,000.00 | 30,974,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,687,000.00 | 817,759,000.00 | 913,543,000.00 | 1,011,375,000.00 | 958,326,000.00 | 639,158,000.00 |
| 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 | 2,672,253,000.00 | 2,609,594,000.00 | 1,315,047,000.00 | 2,547,577,000.00 | 2,533,435,000.00 | 2,512,655,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,144,000.00 | 10,277,000.00 | 10,821,000.00 | 11,463,000.00 | 12,110,000.00 | 12,763,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,213,000.00 | 274,478,000.00 | 274,478,000.00 | 274,478,000.00 | 274,478,000.00 | 274,540,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,619,000.00 | 44,685,000.00 | 41,218,000.00 | 39,722,000.00 | 40,581,000.00 | 38,945,000.00 |
| 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 | -1,269,054,000.00 | -1,243,150,000.00 | 44,706,000.00 | -1,203,733,000.00 | -1,176,033,000.00 | -1,151,292,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,175,000.00 | 1,695,884,000.00 | 1,686,270,000.00 | 1,669,507,000.00 | 1,684,571,000.00 | 1,687,611,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,682,862,000.00 | 2,513,643,000.00 | 2,599,813,000.00 | 2,680,882,000.00 | 2,642,897,000.00 | 2,326,769,000.00 |
| 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 | 7,072,000.00 | 7,072,000.00 | 7,082,000.00 | 7,082,000.00 | 7,082,000.00 | 211,000.00 |
| 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 | 13,615,000.00 | 13,282,000.00 | 12,948,000.00 | 13,702,000.00 | 14,067,000.00 | 12,981,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,188,000.00 | 97,379,000.00 | 107,656,000.00 | 148,977,000.00 | 174,603,000.00 | 318,380,000.00 |
| 应付关联方款项流动(元) | - | - | - | - | - | - | - | - | - | 23,521,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,602,000.00 | - | - | 53,281,000.00 | 29,878,000.00 | - |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,208,000.00 | 17,699,000.00 | 48,098,000.00 | 37,922,000.00 | 26,041,000.00 | 14,010,000.00 |
| 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 | 103,501,000.00 | 110,954,000.00 | 120,111,000.00 | 105,218,000.00 | 88,095,000.00 | 66,677,000.00 |
| 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 | 45,123,000.00 | 50,844,000.00 | 51,376,000.00 | 58,785,000.00 | 44,590,000.00 | 37,375,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,309,000.00 | 297,230,000.00 | 347,271,000.00 | 424,967,000.00 | 384,356,000.00 | 473,155,000.00 |
| 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 | 672,466,000.00 | 673,539,000.00 | 674,577,000.00 | 675,649,000.00 | 832,047,000.00 | 359,000.00 |
| 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 | 34,203,000.00 | 32,551,000.00 | 31,758,000.00 | 30,607,000.00 | 31,866,000.00 | 31,013,000.00 |
| 应付账款及票据非流动(元) | - | - | - | - | - | - | - | - | - | 578,060,000.00 |
| 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 | 179,197,000.00 | 174,122,000.00 | 174,542,000.00 | 173,989,000.00 | 170,502,000.00 | 175,077,000.00 |
| 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 | 119,981,000.00 | 117,574,000.00 | 105,653,000.00 | 132,652,000.00 | 129,274,000.00 | 94,336,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,847,000.00 | 997,786,000.00 | 986,530,000.00 | 1,012,897,000.00 | 1,163,689,000.00 | 878,845,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,156,000.00 | 1,295,016,000.00 | 1,333,801,000.00 | 1,437,864,000.00 | 1,548,045,000.00 | 1,352,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,000.00 | 570,000.00 | 570,000.00 | 570,000.00 | 570,000.00 | 800,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,626,000.00 | -3,626,000.00 | -3,626,000.00 | -3,626,000.00 | -3,626,000.00 | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,757,000.00 | 614,679,000.00 | 614,513,000.00 | 613,024,000.00 | 611,562,000.00 | 548,174,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,169,000.00 | 618,245,000.00 | 665,874,000.00 | 645,185,000.00 | 498,530,000.00 | 441,680,000.00 |
| 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 | -11,164,000.00 | -11,241,000.00 | -11,319,000.00 | -12,135,000.00 | -12,184,000.00 | -12,259,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | - | - | - | -3,626,000.00 |
| 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 | 1,298,706,000.00 | 1,218,627,000.00 | 1,266,012,000.00 | 1,243,018,000.00 | 1,094,852,000.00 | 974,769,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,706,000.00 | 1,218,627,000.00 | 1,266,012,000.00 | 1,243,018,000.00 | 1,094,852,000.00 | 974,769,000.00 |
| 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 | 2,682,862,000.00 | 2,513,643,000.00 | 2,599,813,000.00 | 2,680,882,000.00 | 2,642,897,000.00 | 2,326,769,000.00 |
| 公告日期 | 2025-08-05 | 2025-05-06 | 2025-02-21 | 2024-11-04 | 2024-08-06 | 2024-05-07 | 2024-02-27 | 2023-11-06 | 2023-08-08 | 2024-05-07 |
| 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 |