| 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 | 136,214,000.00 | 93,982,000.00 | 107,076,000.00 | 100,308,000.00 | 78,492,000.00 | 46,144,000.00 |
| 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 | 28,183,000.00 | 26,010,000.00 | 17,725,000.00 | 18,865,000.00 | 23,330,000.00 | 27,485,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,100,000.00 | 126,151,000.00 | 109,048,000.00 | 102,603,000.00 | 101,260,000.00 | 103,134,000.00 |
| 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 | 8,788,000.00 | 6,750,000.00 | 8,855,000.00 | 7,555,000.00 | 10,560,000.00 | 8,212,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,632,000.00 | 6,763,000.00 | 7,386,000.00 | 7,373,000.00 | 6,995,000.00 | 6,946,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,954,000.00 | 157,930,000.00 | 156,145,000.00 | 145,874,000.00 | 148,097,000.00 | 145,982,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,871,000.00 | 417,586,000.00 | 406,235,000.00 | 382,578,000.00 | 368,734,000.00 | 337,903,000.00 |
| 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 | 1,073,356,000.00 | 1,065,543,000.00 | 1,101,681,000.00 | 1,102,467,000.00 | 1,096,659,000.00 | 1,087,834,000.00 |
| 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 | 128,296,000.00 | 133,920,000.00 | 125,431,000.00 | 121,411,000.00 | 124,338,000.00 | 131,600,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,038,000.00 | 7,038,000.00 | 7,038,000.00 | 7,038,000.00 | 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 | 168,295,000.00 | 168,295,000.00 | 168,295,000.00 | 168,295,000.00 | 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 | 20,187,000.00 | 16,747,000.00 | 16,267,000.00 | 3,531,000.00 | 3,346,000.00 | 3,594,000.00 |
| 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 | -505,344,000.00 | -489,489,000.00 | -514,151,000.00 | -503,413,000.00 | -487,726,000.00 | -470,911,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,828,000.00 | 902,054,000.00 | 904,561,000.00 | 899,329,000.00 | 911,950,000.00 | 927,450,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,699,000.00 | 1,319,640,000.00 | 1,310,796,000.00 | 1,281,907,000.00 | 1,280,684,000.00 | 1,265,353,000.00 |
| 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 | - | - | - | - | - | - |
| 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 | 30,233,000.00 | 29,733,000.00 | 30,212,000.00 | 31,356,000.00 | 32,502,000.00 | 33,692,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,782,000.00 | 20,697,000.00 | 19,194,000.00 | 16,471,000.00 | 14,520,000.00 | 12,940,000.00 |
| 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 | 18,218,000.00 | 19,988,000.00 | 18,369,000.00 | 15,588,000.00 | 15,659,000.00 | 16,679,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,237,000.00 | 64,156,000.00 | 84,110,000.00 | 69,719,000.00 | 67,329,000.00 | 56,710,000.00 |
| 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 | 40,174,000.00 | 39,886,000.00 | 39,600,000.00 | 39,910,000.00 | 40,387,000.00 | 40,168,000.00 |
| 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 | 24,291,000.00 | 31,969,000.00 | 22,991,000.00 | 31,650,000.00 | 27,401,000.00 | 23,021,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,935,000.00 | 206,429,000.00 | 214,476,000.00 | 204,694,000.00 | 197,798,000.00 | 183,210,000.00 |
| 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 | - | - | - | - | - | - |
| 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 | 49,032,000.00 | 56,004,000.00 | 63,175,000.00 | 70,200,000.00 | 76,878,000.00 | 83,988,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,488,000.00 | 77,437,000.00 | 72,710,000.00 | 77,255,000.00 | 74,872,000.00 | 74,191,000.00 |
| 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 | 23,492,000.00 | 19,639,000.00 | 17,200,000.00 | 9,847,000.00 | 12,227,000.00 | 11,519,000.00 |
| 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 | 23,907,000.00 | 33,617,000.00 | 32,755,000.00 | 32,571,000.00 | 32,551,000.00 | 32,543,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,919,000.00 | 186,697,000.00 | 185,840,000.00 | 189,873,000.00 | 196,528,000.00 | 202,241,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,854,000.00 | 393,126,000.00 | 400,316,000.00 | 394,567,000.00 | 394,326,000.00 | 385,451,000.00 |
| 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 | 153,000.00 | 153,000.00 | 153,000.00 | 153,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,410,000.00 | 226,909,000.00 | 227,604,000.00 | 226,888,000.00 | 225,926,000.00 | 225,148,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,162,000.00 | 704,726,000.00 | 687,599,000.00 | 668,244,000.00 | 666,896,000.00 | 659,654,000.00 |
| 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 | -5,909,000.00 | -7,041,000.00 | -6,604,000.00 | -10,114,000.00 | -9,053,000.00 | -7,853,000.00 |
| 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 | 945,817,000.00 | 924,748,000.00 | 908,752,000.00 | 885,171,000.00 | 883,922,000.00 | 877,102,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,000.00 | 1,766,000.00 | 1,728,000.00 | 2,169,000.00 | 2,436,000.00 | 2,800,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,845,000.00 | 926,514,000.00 | 910,480,000.00 | 887,340,000.00 | 886,358,000.00 | 879,902,000.00 |
| 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 | 1,339,699,000.00 | 1,319,640,000.00 | 1,310,796,000.00 | 1,281,907,000.00 | 1,280,684,000.00 | 1,265,353,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-28 | 2024-11-07 | 2024-08-08 | 2024-05-09 | 2024-02-16 | 2023-11-02 | 2023-08-03 | 2023-05-04 |
| 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 |