| 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 | 2025-12-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 281,134,000.00 | 267,442,000.00 | 57,169,000.00 | 170,658,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,240,000.00 | 449,188,000.00 | 422,941,000.00 | 183,708,000.00 |
| 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 | 27,675,000.00 | 26,396,000.00 | 35,049,000.00 | 54,051,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,336,000.00 | 347,300,000.00 | 385,378,000.00 | 375,783,000.00 |
| 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 | 31,283,000.00 | 69,309,000.00 | 49,150,000.00 | 33,559,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,668,000.00 | 1,159,635,000.00 | 949,687,000.00 | 817,759,000.00 |
| 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 | 1,441,700,000.00 | 2,692,182,000.00 | 2,672,253,000.00 | 2,609,594,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,414,000.00 | 9,854,000.00 | 10,144,000.00 | 10,277,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,225,000.00 | 275,256,000.00 | 275,213,000.00 | 274,478,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,817,000.00 | 45,782,000.00 | 44,619,000.00 | 44,685,000.00 |
| 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 | 49,378,000.00 | -1,298,592,000.00 | -1,269,054,000.00 | -1,243,150,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,534,000.00 | 1,724,482,000.00 | 1,733,175,000.00 | 1,695,884,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,851,202,000.00 | 2,884,117,000.00 | 2,682,862,000.00 | 2,513,643,000.00 |
| 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 | 10,475,000.00 | 8,791,000.00 | 7,072,000.00 | 7,072,000.00 |
| 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 | 14,844,000.00 | 13,544,000.00 | 13,615,000.00 | 13,282,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,834,000.00 | 180,572,000.00 | 164,188,000.00 | 97,379,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,286,000.00 | 15,991,000.00 | 15,602,000.00 | - |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,655,000.00 | 42,071,000.00 | 29,208,000.00 | 17,699,000.00 |
| 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 | 102,817,000.00 | 120,348,000.00 | 103,501,000.00 | 110,954,000.00 |
| 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 | 42,126,000.00 | 44,786,000.00 | 45,123,000.00 | 50,844,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,037,000.00 | 426,103,000.00 | 378,309,000.00 | 297,230,000.00 |
| 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 | 666,911,000.00 | 669,672,000.00 | 672,466,000.00 | 673,539,000.00 |
| 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 | 34,534,000.00 | 33,886,000.00 | 34,203,000.00 | 32,551,000.00 |
| 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 | 174,727,000.00 | 187,915,000.00 | 179,197,000.00 | 174,122,000.00 |
| 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 | 128,908,000.00 | 117,611,000.00 | 119,981,000.00 | 117,574,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,080,000.00 | 1,009,084,000.00 | 1,005,847,000.00 | 997,786,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,117,000.00 | 1,435,187,000.00 | 1,384,156,000.00 | 1,295,016,000.00 |
| 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 |
| 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 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,897,000.00 | 618,799,000.00 | 616,757,000.00 | 614,679,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,546,000.00 | 844,273,000.00 | 696,169,000.00 | 618,245,000.00 |
| 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 | -9,302,000.00 | -11,086,000.00 | -11,164,000.00 | -11,241,000.00 |
| 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 | 1,476,085,000.00 | 1,448,930,000.00 | 1,298,706,000.00 | 1,218,627,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,085,000.00 | 1,448,930,000.00 | 1,298,706,000.00 | 1,218,627,000.00 |
| 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 | 2,851,202,000.00 | 2,884,117,000.00 | 2,682,862,000.00 | 2,513,643,000.00 |
| 公告日期 | 2026-02-20 | 2025-11-05 | 2025-08-05 | 2025-05-06 | 2025-02-21 | 2024-11-04 | 2024-08-06 | 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 |
| 审计意见 | ||||||||
| 核数师 |