| 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 | 238,140,000.00 | 91,032,000.00 | 130,821,000.00 | 127,691,000.00 | 138,456,000.00 | 172,240,000.00 |
| 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 | 49,289,000.00 | 47,986,000.00 | 8,976,000.00 | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,768,000.00 | 32,907,000.00 | 29,037,000.00 | 32,971,000.00 | 19,200,000.00 | 41,024,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,036,000.00 | 12,688,000.00 | 13,797,000.00 | 18,978,000.00 | 25,278,000.00 | 20,311,000.00 |
| 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 | 27,940,000.00 | 24,524,000.00 | 18,192,000.00 | 19,712,000.00 | 19,507,000.00 | 21,868,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,237,000.00 | 15,531,000.00 | 13,752,000.00 | 11,955,000.00 | 12,643,000.00 | 10,574,000.00 |
| 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 | 4,174,000.00 | 5,164,000.00 | 5,809,000.00 | 3,627,000.00 | 7,702,000.00 | 6,830,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,584,000.00 | 229,832,000.00 | 220,384,000.00 | 214,934,000.00 | 222,786,000.00 | 272,847,000.00 |
| 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 | 1,678,573,000.00 | 1,708,920,000.00 | 1,653,992,000.00 | 1,678,109,000.00 | 1,698,261,000.00 | 1,726,275,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,028,000.00 | 62,990,000.00 | 41,589,000.00 | 20,581,000.00 | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,000.00 | 387,000.00 | 406,000.00 | 235,000.00 | 284,000.00 | 299,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,521,000.00 | 256,825,000.00 | 253,729,000.00 | 198,782,000.00 | 193,340,000.00 | 180,932,000.00 |
| 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 | 6,420,000.00 | 7,384,000.00 | 10,529,000.00 | 11,739,000.00 | 14,969,000.00 | 16,811,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,007,941,000.00 | 2,036,506,000.00 | 1,960,245,000.00 | 1,909,446,000.00 | 1,906,854,000.00 | 1,924,317,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,381,525,000.00 | 2,266,338,000.00 | 2,180,629,000.00 | 2,124,380,000.00 | 2,129,640,000.00 | 2,197,164,000.00 |
| 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 | 147,589,000.00 | 124,291,000.00 | 250,087,000.00 | 213,007,000.00 | 118,450,000.00 | 171,315,000.00 |
| 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 | 1,289,000.00 | 1,215,000.00 | 1,180,000.00 | 1,264,000.00 | 1,234,000.00 | 1,151,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,582,000.00 | 13,674,000.00 | 13,823,000.00 | 12,098,000.00 | 9,513,000.00 | 10,556,000.00 |
| 应付关联方款项流动(元) | - | - | - | - | - | - | - | 533,000.00 | 505,000.00 | 518,000.00 |
| 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 | 42,729,000.00 | 42,445,000.00 | 29,169,000.00 | 32,395,000.00 | 31,261,000.00 | 28,691,000.00 |
| 衍生工具负债流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,015,000.00 | - | - | - | - | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,901,000.00 | 26,692,000.00 | 24,514,000.00 | 27,146,000.00 | 25,596,000.00 | 25,979,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,105,000.00 | 208,317,000.00 | 318,773,000.00 | 286,443,000.00 | 186,559,000.00 | 238,210,000.00 |
| 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 | 741,055,000.00 | 679,324,000.00 | 504,995,000.00 | 461,550,000.00 | 579,113,000.00 | 560,638,000.00 |
| 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 | 2,287,000.00 | 2,344,000.00 | 2,574,000.00 | 3,077,000.00 | 2,867,000.00 | 3,160,000.00 |
| 应付账款及票据非流动(元) | - | - | - | - | - | - | - | 36,397,000.00 | 38,088,000.00 | 39,699,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 9,796,000.00 | 8,987,000.00 | 9,477,000.00 | 8,344,000.00 | 8,404,000.00 | 7,707,000.00 |
| 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 | 137,878,000.00 | 98,527,000.00 | 98,446,000.00 | 90,631,000.00 | 90,533,000.00 | 90,435,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,016,000.00 | 789,182,000.00 | 615,492,000.00 | 599,999,000.00 | 719,005,000.00 | 701,639,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,121,000.00 | 997,499,000.00 | 934,265,000.00 | 886,442,000.00 | 905,564,000.00 | 939,849,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,000.00 | 694,000.00 | 695,000.00 | 696,000.00 | 697,000.00 | 733,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,640,000.00 | 801,152,000.00 | 800,800,000.00 | 800,328,000.00 | 799,940,000.00 | 799,561,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,246,000.00 | 426,165,000.00 | 404,522,000.00 | 387,504,000.00 | 375,135,000.00 | 411,993,000.00 |
| 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 | 78,000.00 | -154,000.00 | -548,000.00 | -644,000.00 | -444,000.00 | -118,000.00 |
| 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 | 1,213,635,000.00 | 1,227,857,000.00 | 1,205,469,000.00 | 1,187,884,000.00 | 1,175,328,000.00 | 1,212,169,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,769,000.00 | 40,982,000.00 | 40,895,000.00 | 50,054,000.00 | 48,748,000.00 | 45,146,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,404,000.00 | 1,268,839,000.00 | 1,246,364,000.00 | 1,237,938,000.00 | 1,224,076,000.00 | 1,257,315,000.00 |
| 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 | 2,381,525,000.00 | 2,266,338,000.00 | 2,180,629,000.00 | 2,124,380,000.00 | 2,129,640,000.00 | 2,197,164,000.00 |
| 公告日期 | 2026-08-04 | 2026-05-06 | 2026-03-12 | 2025-11-04 | 2025-08-12 | 2025-05-14 | 2025-03-25 | 2024-11-06 | 2024-08-14 | 2024-05-15 |
| 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 |