| 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 | 2,560,000.00 | 2,657,000.00 | 4,226,000.00 | 6,344,000.00 | 8,025,000.00 | 2,855,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,888,000.00 | 20,121,000.00 | 18,842,000.00 | 22,703,000.00 | 20,173,000.00 | 15,732,000.00 |
| 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 | 6,038,000.00 | 6,405,000.00 | 2,422,000.00 | 3,131,000.00 | 73,797,000.00 | 74,243,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,923,000.00 | 7,031,000.00 | 6,719,000.00 | 6,550,000.00 | 6,477,000.00 | 7,072,000.00 |
| 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 | 13,101,000.00 | 10,284,000.00 | 10,764,000.00 | 13,418,000.00 | 12,530,000.00 | 11,312,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,510,000.00 | 46,498,000.00 | 42,973,000.00 | 52,146,000.00 | 121,002,000.00 | 111,214,000.00 |
| 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 | 1,321,085,000.00 | 1,299,072,000.00 | 1,275,588,000.00 | 1,251,997,000.00 | 1,234,545,000.00 | 1,224,864,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,000.00 | - | - | - | - | - |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,615,000.00 | 32,196,000.00 | 34,209,000.00 | 34,995,000.00 | 29,703,000.00 | 24,056,000.00 |
| 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 | -99,995,000.00 | -98,805,000.00 | -97,596,000.00 | -109,523,000.00 | -110,611,000.00 | -110,029,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,380,000.00 | 1,232,463,000.00 | 1,212,201,000.00 | 1,177,469,000.00 | 1,153,637,000.00 | 1,138,891,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,890,000.00 | 1,278,961,000.00 | 1,255,174,000.00 | 1,229,615,000.00 | 1,274,639,000.00 | 1,250,105,000.00 |
| 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 | 7,633,000.00 | 7,720,000.00 | 7,711,000.00 | 7,745,000.00 | 7,968,000.00 | 7,831,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,979,000.00 | 65,500,000.00 | 51,050,000.00 | 49,855,000.00 | 97,472,000.00 | 81,243,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,371,000.00 | 17,444,000.00 | 11,976,000.00 | 13,408,000.00 | 14,241,000.00 | 14,719,000.00 |
| 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 | 3,070,000.00 | 2,455,000.00 | 2,916,000.00 | 2,396,000.00 | 9,489,000.00 | 8,887,000.00 |
| 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 | 9,429,000.00 | 8,101,000.00 | 9,235,000.00 | 6,508,000.00 | 5,813,000.00 | 4,476,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,482,000.00 | 101,220,000.00 | 82,888,000.00 | 79,912,000.00 | 134,983,000.00 | 117,156,000.00 |
| 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 | 351,084,000.00 | 351,258,000.00 | 352,822,000.00 | 352,282,000.00 | 355,975,000.00 | 356,960,000.00 |
| 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 | 2,116,000.00 | 2,270,000.00 | 2,432,000.00 | 2,589,000.00 | 2,747,000.00 | 2,904,000.00 |
| 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 | 107,321,000.00 | 103,632,000.00 | 101,235,000.00 | 95,413,000.00 | 91,800,000.00 | 89,693,000.00 |
| 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 | 274,752,000.00 | 269,919,000.00 | 268,899,000.00 | 255,595,000.00 | 254,172,000.00 | 253,616,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,273,000.00 | 727,079,000.00 | 725,388,000.00 | 705,879,000.00 | 704,694,000.00 | 703,173,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,755,000.00 | 828,299,000.00 | 808,276,000.00 | 785,791,000.00 | 839,677,000.00 | 820,329,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,688,000.00 | 248,611,000.00 | 248,202,000.00 | 247,576,000.00 | 247,014,000.00 | 246,551,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,000.00 | 1,614,000.00 | 1,635,000.00 | 1,889,000.00 | 2,084,000.00 | 2,084,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,095,000.00 | 200,437,000.00 | 197,061,000.00 | 194,359,000.00 | 185,864,000.00 | 181,141,000.00 |
| 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 | 459,135,000.00 | 450,662,000.00 | 446,898,000.00 | 443,824,000.00 | 434,962,000.00 | 429,776,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,135,000.00 | 450,662,000.00 | 446,898,000.00 | 443,824,000.00 | 434,962,000.00 | 429,776,000.00 |
| 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 | 1,315,890,000.00 | 1,278,961,000.00 | 1,255,174,000.00 | 1,229,615,000.00 | 1,274,639,000.00 | 1,250,105,000.00 |
| 公告日期 | 2026-07-30 | 2026-04-30 | 2026-02-19 | 2025-10-31 | 2025-07-31 | 2025-05-01 | 2025-02-28 | 2024-10-31 | 2024-07-31 | 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 |