| 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 | 10,569,000.00 | 35,307,000.00 | 21,302,000.00 | 14,875,000.00 | 16,270,000.00 | 16,687,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,308,000.00 | 53,083,000.00 | 51,277,000.00 | 44,626,000.00 | 42,962,000.00 | 45,342,000.00 |
| 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 | 28,185,000.00 | 21,152,000.00 | 28,457,000.00 | 28,418,000.00 | 34,226,000.00 | 24,035,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,207,000.00 | 61,724,000.00 | 67,645,000.00 | 69,414,000.00 | 70,604,000.00 | 69,676,000.00 |
| 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 | 49,983,000.00 | 51,080,000.00 | 58,584,000.00 | 52,992,000.00 | 58,168,000.00 | 66,005,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,252,000.00 | 222,346,000.00 | 227,265,000.00 | 210,325,000.00 | 222,230,000.00 | 221,745,000.00 |
| 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 | 2,238,086,000.00 | 2,213,857,000.00 | 2,149,138,000.00 | 2,077,104,000.00 | 2,073,061,000.00 | 2,029,858,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,648,000.00 | 84,215,000.00 | 138,208,000.00 | 155,448,000.00 | 128,232,000.00 | 110,049,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,670,000.00 | 120,287,000.00 | 118,035,000.00 | 116,405,000.00 | 114,812,000.00 | 114,661,000.00 |
| 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 | 197,881,000.00 | 200,672,000.00 | 195,313,000.00 | 190,043,000.00 | 186,307,000.00 | 197,763,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,662,285,000.00 | 2,619,031,000.00 | 2,600,694,000.00 | 2,539,000,000.00 | 2,502,412,000.00 | 2,452,331,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,860,537,000.00 | 2,841,377,000.00 | 2,827,959,000.00 | 2,749,325,000.00 | 2,724,642,000.00 | 2,674,076,000.00 |
| 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 | 10,858,000.00 | 5,321,000.00 | 5,285,000.00 | 53,750,000.00 | 65,015,000.00 | 46,180,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,344,000.00 | 48,016,000.00 | 77,466,000.00 | 45,710,000.00 | 49,834,000.00 | 41,594,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,696,000.00 | 13,169,000.00 | 15,870,000.00 | 14,739,000.00 | 12,560,000.00 | 12,422,000.00 |
| 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 | 10,048,000.00 | 15,537,000.00 | 11,558,000.00 | 10,479,000.00 | 10,234,000.00 | 7,601,000.00 |
| 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 | 24,891,000.00 | 25,474,000.00 | 15,384,000.00 | 24,927,000.00 | 30,434,000.00 | 31,858,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,837,000.00 | 107,517,000.00 | 125,563,000.00 | 149,605,000.00 | 168,077,000.00 | 139,655,000.00 |
| 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 | 761,274,000.00 | 762,492,000.00 | 763,697,000.00 | 715,268,000.00 | 716,461,000.00 | 717,646,000.00 |
| 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 | 365,719,000.00 | 364,560,000.00 | 361,385,000.00 | 345,192,000.00 | 333,100,000.00 | 329,837,000.00 |
| 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 | 353,734,000.00 | 347,895,000.00 | 347,176,000.00 | 343,995,000.00 | 339,376,000.00 | 328,155,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,727,000.00 | 1,474,947,000.00 | 1,472,258,000.00 | 1,404,455,000.00 | 1,388,937,000.00 | 1,375,638,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,590,564,000.00 | 1,582,464,000.00 | 1,597,821,000.00 | 1,554,060,000.00 | 1,557,014,000.00 | 1,515,293,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | 会员可见 | 会员可见 | 会员可见 | 36,542,000.00 | 36,537,000.00 | 36,490,000.00 | - | - | 36,176,000.00 |
| 股本溢价(元) | - | 会员可见 | 会员可见 | 会员可见 | 434,080,000.00 | 433,079,000.00 | 429,515,000.00 | - | - | 397,093,000.00 |
| 留存收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 799,351,000.00 | 789,297,000.00 | 764,133,000.00 | - | - | 725,514,000.00 |
| 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 | 1,269,973,000.00 | 1,258,913,000.00 | 1,230,138,000.00 | 1,195,265,000.00 | 1,167,628,000.00 | 1,158,783,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,973,000.00 | 1,258,913,000.00 | 1,230,138,000.00 | 1,195,265,000.00 | 1,167,628,000.00 | 1,158,783,000.00 |
| 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 | 2,860,537,000.00 | 2,841,377,000.00 | 2,827,959,000.00 | 2,749,325,000.00 | 2,724,642,000.00 | 2,674,076,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-05 | 2026-02-24 | 2025-11-05 | 2025-08-06 | 2025-05-07 | 2025-02-25 | 2024-11-06 | 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 |