| 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 | 199,723,000.00 | 180,150,000.00 | 230,118,000.00 | 302,799,000.00 | 331,225,000.00 | 325,632,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,977,000.00 | 27,132,000.00 | 21,892,000.00 | 30,762,000.00 | 32,903,000.00 | 29,565,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,097,000.00 | 77,572,000.00 | 78,665,000.00 | 82,537,000.00 | 70,663,000.00 | 66,189,000.00 |
| 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 | 47,132,000.00 | 84,844,000.00 | 46,258,000.00 | 56,606,000.00 | 57,877,000.00 | 44,698,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,929,000.00 | 369,698,000.00 | 376,933,000.00 | 472,704,000.00 | 492,668,000.00 | 466,084,000.00 |
| 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 | 2,771,769,000.00 | 2,791,709,000.00 | 2,813,230,000.00 | 2,793,858,000.00 | 2,783,032,000.00 | 2,801,747,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,751,000.00 | 15,196,000.00 | 15,640,000.00 | 16,085,000.00 | 16,530,000.00 | 16,975,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,298,000.00 | 55,524,000.00 | 56,321,000.00 | 55,928,000.00 | 55,059,000.00 | 54,945,000.00 |
| 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 | 180,304,000.00 | 176,812,000.00 | 169,132,000.00 | 209,703,000.00 | 175,062,000.00 | 160,019,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,022,122,000.00 | 3,039,241,000.00 | 3,054,323,000.00 | 3,075,574,000.00 | 3,029,683,000.00 | 3,033,686,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,379,051,000.00 | 3,408,939,000.00 | 3,431,256,000.00 | 3,548,278,000.00 | 3,522,351,000.00 | 3,499,770,000.00 |
| 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 | 175,692,000.00 | 175,654,000.00 | 175,615,000.00 | 39,996,000.00 | 39,990,000.00 | 39,985,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,477,000.00 | 80,697,000.00 | 82,383,000.00 | 115,334,000.00 | 96,093,000.00 | 78,268,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,535,000.00 | 4,535,000.00 | 4,535,000.00 | 4,926,000.00 | 4,926,000.00 | 4,926,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,704,000.00 | 260,886,000.00 | 262,533,000.00 | 160,256,000.00 | 141,009,000.00 | 123,179,000.00 |
| 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 | 894,447,000.00 | 893,844,000.00 | 893,128,000.00 | 1,029,925,000.00 | 1,029,883,000.00 | 1,028,476,000.00 |
| 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 | 27,680,000.00 | 32,546,000.00 | 36,641,000.00 | 38,419,000.00 | 39,624,000.00 | 41,756,000.00 |
| 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 | 68,621,000.00 | 68,391,000.00 | 67,856,000.00 | 80,581,000.00 | 78,666,000.00 | 78,096,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,748,000.00 | 994,781,000.00 | 997,625,000.00 | 1,148,925,000.00 | 1,148,173,000.00 | 1,148,328,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,452,000.00 | 1,255,667,000.00 | 1,260,158,000.00 | 1,309,181,000.00 | 1,289,182,000.00 | 1,271,507,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,902,000.00 | 79,508,000.00 | 79,365,000.00 | 79,628,000.00 | 79,911,000.00 | 79,916,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,309,555,000.00 | 2,306,499,000.00 | 2,303,992,000.00 | 2,301,301,000.00 | 2,298,593,000.00 | 2,296,927,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -397,967,000.00 | -351,463,000.00 | -315,291,000.00 | -267,725,000.00 | -242,896,000.00 | -228,766,000.00 |
| 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 | 122,109,000.00 | 118,728,000.00 | 103,032,000.00 | 125,893,000.00 | 97,561,000.00 | 80,186,000.00 |
| 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 | 2,112,599,000.00 | 2,153,272,000.00 | 2,171,098,000.00 | 2,239,097,000.00 | 2,233,169,000.00 | 2,228,263,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,112,599,000.00 | 2,153,272,000.00 | 2,171,098,000.00 | 2,239,097,000.00 | 2,233,169,000.00 | 2,228,263,000.00 |
| 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 | 3,379,051,000.00 | 3,408,939,000.00 | 3,431,256,000.00 | 3,548,278,000.00 | 3,522,351,000.00 | 3,499,770,000.00 |
| 公告日期 | 2025-08-01 | 2025-05-02 | 2025-02-13 | 2024-11-04 | 2024-08-02 | 2024-05-03 | 2024-02-15 | 2023-11-03 | 2023-08-04 | 2023-04-28 |
| 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 |