| 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 | 201,253,000.00 | 897,571,000.00 | 1,277,713,000.00 | 963,470,000.00 | 1,233,213,000.00 | 660,050,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,816,000.00 | 254,716,000.00 | 30,698,000.00 | 274,931,000.00 | 97,060,000.00 | 5,649,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,064,000.00 | 3,307,000.00 | 100,041,000.00 | 20,000.00 | 15,064,000.00 | 56,000.00 |
| 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 | 100,628,000.00 | 85,603,000.00 | 69,251,000.00 | 66,569,000.00 | 66,573,000.00 | 51,761,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,870,000.00 | 22,146,000.00 | 19,433,000.00 | 18,014,000.00 | 15,196,000.00 | 12,176,000.00 |
| 短期投资(元) | - | - | - | - | 42,201,000.00 | 150,449,000.00 | 663,000.00 | 185,792,000.00 | 185,756,000.00 | 185,705,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,832,000.00 | 1,413,792,000.00 | 1,497,799,000.00 | 1,508,796,000.00 | 1,612,862,000.00 | 915,397,000.00 |
| 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 | 105,018,000.00 | 105,278,000.00 | 108,725,000.00 | 109,503,000.00 | 110,978,000.00 | 110,045,000.00 |
| 受限制存款及现金非流动(元) | - | - | 会员可见 | 会员可见 | 4,400,000.00 | 4,387,000.00 | 4,362,000.00 | 4,268,000.00 | 4,209,000.00 | 4,366,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,772,000.00 | 3,152,000.00 | 4,061,000.00 | 4,009,000.00 | 2,465,000.00 | 2,289,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,847,000.00 | 166,907,000.00 | 151,667,000.00 | 136,416,000.00 | 120,234,000.00 | 95,741,000.00 |
| 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 | 116,314,000.00 | 81,591,000.00 | 81,995,000.00 | 76,342,000.00 | 79,911,000.00 | 81,521,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,351,000.00 | 361,315,000.00 | 350,810,000.00 | 330,538,000.00 | 317,797,000.00 | 293,962,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,183,000.00 | 1,775,107,000.00 | 1,848,609,000.00 | 1,839,334,000.00 | 1,930,659,000.00 | 1,209,359,000.00 |
| 流动负债： | ||||||||||
| 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 | 3,325,000.00 | 3,116,000.00 | 3,175,000.00 | 2,915,000.00 | 3,558,000.00 | 4,595,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,490,000.00 | 39,485,000.00 | 20,160,000.00 | 17,173,000.00 | 21,544,000.00 | 29,811,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,566,000.00 | 7,273,000.00 | 7,203,000.00 | 9,853,000.00 | 10,326,000.00 | 9,940,000.00 |
| 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 | 169,531,000.00 | 136,012,000.00 | 132,802,000.00 | 144,651,000.00 | 165,519,000.00 | 146,378,000.00 |
| 衍生工具负债流动(元) | - | - | - | - | - | - | - | - | - | 47,000,000.00 |
| 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 | 75,390,000.00 | 63,789,000.00 | 53,078,000.00 | 630,000.00 | 435,000.00 | 457,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,302,000.00 | 249,675,000.00 | 216,418,000.00 | 175,222,000.00 | 201,382,000.00 | 238,181,000.00 |
| 非流动负债： | ||||||||||
| 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 | 44,042,000.00 | 45,174,000.00 | 44,169,000.00 | 41,687,000.00 | 44,444,000.00 | 44,302,000.00 |
| 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 | 300,837,000.00 | 316,199,000.00 | 336,651,000.00 | 282,789,000.00 | 277,802,000.00 | 273,719,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,879,000.00 | 361,373,000.00 | 380,820,000.00 | 324,476,000.00 | 322,246,000.00 | 318,021,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,181,000.00 | 611,048,000.00 | 597,238,000.00 | 499,698,000.00 | 523,628,000.00 | 556,202,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,000.00 | 36,000.00 | 36,000.00 | 36,000.00 | 36,000.00 | 33,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,965,000.00 | 1,164,023,000.00 | 1,251,335,000.00 | 1,339,600,000.00 | 1,406,995,000.00 | 653,124,000.00 |
| 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 | 1,159,002,000.00 | 1,164,059,000.00 | 1,251,371,000.00 | 1,339,636,000.00 | 1,407,031,000.00 | 653,157,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,002,000.00 | 1,164,059,000.00 | 1,251,371,000.00 | 1,339,636,000.00 | 1,407,031,000.00 | 653,157,000.00 |
| 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 | 1,798,183,000.00 | 1,775,107,000.00 | 1,848,609,000.00 | 1,839,334,000.00 | 1,930,659,000.00 | 1,209,359,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-13 | 2025-03-11 | 2024-11-12 | 2024-08-09 | 2024-05-13 | 2024-03-19 | 2023-11-20 | 2023-08-15 | 2023-05-18 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |