| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 90,386,000.00 | 76,121,000.00 | 84,807,000.00 | 136,214,000.00 | 93,982,000.00 |
| 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 | 24,589,000.00 | 19,568,000.00 | 29,032,000.00 | 28,183,000.00 | 26,010,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,246,000.00 | 135,837,000.00 | 129,360,000.00 | 110,100,000.00 | 126,151,000.00 |
| 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 | 8,939,000.00 | 9,060,000.00 | 4,887,000.00 | 8,788,000.00 | 6,750,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,079,000.00 | 9,039,000.00 | 7,840,000.00 | 6,632,000.00 | 6,763,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,965,000.00 | 174,783,000.00 | 189,800,000.00 | 157,954,000.00 | 157,930,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,204,000.00 | 424,408,000.00 | 445,726,000.00 | 447,871,000.00 | 417,586,000.00 |
| 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 | 1,287,825,000.00 | 1,281,736,000.00 | 1,283,184,000.00 | 1,073,356,000.00 | 1,065,543,000.00 |
| 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 | 123,383,000.00 | 118,345,000.00 | 133,185,000.00 | 128,296,000.00 | 133,920,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,864,000.00 | 19,864,000.00 | 19,805,000.00 | 7,038,000.00 | 7,038,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,478,000.00 | 170,478,000.00 | 169,690,000.00 | 168,295,000.00 | 168,295,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,297,000.00 | 27,878,000.00 | 21,950,000.00 | 20,187,000.00 | 16,747,000.00 |
| 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 | -538,230,000.00 | -518,280,000.00 | -510,833,000.00 | -505,344,000.00 | -489,489,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,617,000.00 | 1,100,021,000.00 | 1,116,981,000.00 | 891,828,000.00 | 902,054,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,821,000.00 | 1,524,429,000.00 | 1,562,707,000.00 | 1,339,699,000.00 | 1,319,640,000.00 |
| 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 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | - | - |
| 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 | 32,109,000.00 | 31,841,000.00 | 31,366,000.00 | 30,233,000.00 | 29,733,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,646,000.00 | 25,493,000.00 | 22,724,000.00 | 21,782,000.00 | 20,697,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,897,000.00 | 15,351,000.00 | 18,815,000.00 | 18,218,000.00 | 19,988,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,260,000.00 | 92,719,000.00 | 89,757,000.00 | 82,237,000.00 | 64,156,000.00 |
| 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 | 40,517,000.00 | 40,516,000.00 | 40,495,000.00 | 40,174,000.00 | 39,886,000.00 |
| 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 | 27,296,000.00 | 21,377,000.00 | 37,289,000.00 | 24,291,000.00 | 31,969,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,225,000.00 | 234,797,000.00 | 247,946,000.00 | 216,935,000.00 | 206,429,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | - | 会员可见 | 会员可见 | 会员可见 | 126,500,000.00 | 129,500,000.00 | 139,500,000.00 | - | - |
| 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 | 36,812,000.00 | 45,925,000.00 | 53,079,000.00 | 49,032,000.00 | 56,004,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,124,000.00 | 72,520,000.00 | 79,128,000.00 | 78,488,000.00 | 77,437,000.00 |
| 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 | 37,110,000.00 | 35,550,000.00 | 30,842,000.00 | 23,492,000.00 | 19,639,000.00 |
| 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 | 24,068,000.00 | 22,974,000.00 | 25,416,000.00 | 23,907,000.00 | 33,617,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,614,000.00 | 306,469,000.00 | 327,965,000.00 | 174,919,000.00 | 186,697,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,839,000.00 | 541,266,000.00 | 575,911,000.00 | 391,854,000.00 | 393,126,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,000.00 | 154,000.00 | 154,000.00 | 154,000.00 | 154,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,113,000.00 | 232,530,000.00 | 230,635,000.00 | 229,410,000.00 | 226,909,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,954,000.00 | 752,193,000.00 | 755,532,000.00 | 722,162,000.00 | 704,726,000.00 |
| 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 | -3,326,000.00 | -4,716,000.00 | -2,853,000.00 | -5,909,000.00 | -7,041,000.00 |
| 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 | 1,004,895,000.00 | 980,161,000.00 | 983,468,000.00 | 945,817,000.00 | 924,748,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,087,000.00 | 3,002,000.00 | 3,328,000.00 | 2,028,000.00 | 1,766,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,982,000.00 | 983,163,000.00 | 986,796,000.00 | 947,845,000.00 | 926,514,000.00 |
| 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 | 1,548,821,000.00 | 1,524,429,000.00 | 1,562,707,000.00 | 1,339,699,000.00 | 1,319,640,000.00 |
| 公告日期 | 2026-05-07 | 2026-02-26 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-02-28 | 2024-11-07 | 2024-08-08 | 2024-05-09 |
| 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 |