| 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 | 2025-03-31 | 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 |
| 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 | 285,342,000.00 | 272,520,000.00 | 184,408,000.00 | 268,845,000.00 | 281,465,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,222,000.00 | 74,762,000.00 | 66,554,000.00 | 73,360,000.00 | 74,268,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,423,000.00 | 5,861,000.00 | 7,597,000.00 | 8,189,000.00 | 11,408,000.00 |
| 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 | 49,711,000.00 | 54,294,000.00 | 59,620,000.00 | 56,896,000.00 | 40,958,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,690,000.00 | 19,963,000.00 | 20,370,000.00 | 20,426,000.00 | 20,607,000.00 |
| 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 | 11,058,000.00 | 9,821,000.00 | 10,110,000.00 | 9,750,000.00 | 20,586,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,446,000.00 | 437,221,000.00 | 348,659,000.00 | 437,466,000.00 | 449,292,000.00 |
| 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 | 1,407,248,000.00 | 1,415,572,000.00 | 1,507,068,000.00 | 1,517,130,000.00 | 1,527,188,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,441,000.00 | 4,357,000.00 | 5,675,000.00 | 6,003,000.00 | 6,293,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,642,000.00 | 60,642,000.00 | 61,654,000.00 | 61,654,000.00 | 61,654,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,514,000.00 | 12,967,000.00 | 6,862,000.00 | 7,092,000.00 | 7,334,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | - | 会员可见 | 9,707,000.00 | 2,966,000.00 | 11,026,000.00 | 8,850,000.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,552,000.00 | 1,496,504,000.00 | 1,592,285,000.00 | 1,600,729,000.00 | 1,602,469,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,946,998,000.00 | 1,933,725,000.00 | 1,940,944,000.00 | 2,038,195,000.00 | 2,051,761,000.00 |
| 流动负债： | |||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,716,000.00 | 196,432,000.00 | 172,492,000.00 | 183,270,000.00 | 200,694,000.00 |
| 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 | 11,710,000.00 | 10,743,000.00 | 10,482,000.00 | 13,209,000.00 | 9,144,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,608,000.00 | 11,592,000.00 | 601,000.00 | 554,000.00 | 785,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,034,000.00 | 218,767,000.00 | 183,575,000.00 | 197,033,000.00 | 210,623,000.00 |
| 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 | 1,060,158,000.00 | 1,061,376,000.00 | 1,062,046,000.00 | 1,063,210,000.00 | 1,064,391,000.00 |
| 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 | 64,891,000.00 | 64,815,000.00 | 71,765,000.00 | 74,997,000.00 | 73,064,000.00 |
| 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 | 33,930,000.00 | 33,970,000.00 | 34,380,000.00 | 32,152,000.00 | 31,149,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,979,000.00 | 1,160,161,000.00 | 1,168,191,000.00 | 1,170,359,000.00 | 1,168,604,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,013,000.00 | 1,378,928,000.00 | 1,351,766,000.00 | 1,367,392,000.00 | 1,379,227,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,104,000.00 | 18,822,000.00 | 18,822,000.00 | 18,822,000.00 | 18,822,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -280,787,000.00 | -248,174,000.00 | -214,572,000.00 | -138,002,000.00 | -103,843,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,652,000.00 | 1,202,175,000.00 | 1,198,919,000.00 | 1,195,576,000.00 | 1,192,134,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -364,797,000.00 | -419,138,000.00 | -420,142,000.00 | -409,638,000.00 | -430,271,000.00 |
| 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 | 7,813,000.00 | 1,112,000.00 | 6,151,000.00 | 4,045,000.00 | -4,308,000.00 |
| 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 | 586,985,000.00 | 554,797,000.00 | 589,178,000.00 | 670,803,000.00 | 672,534,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,985,000.00 | 554,797,000.00 | 589,178,000.00 | 670,803,000.00 | 672,534,000.00 |
| 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 | 1,946,998,000.00 | 1,933,725,000.00 | 1,940,944,000.00 | 2,038,195,000.00 | 2,051,761,000.00 |
| 公告日期 | 2025-05-05 | 2025-02-25 | 2024-11-06 | 2024-08-05 | 2024-05-06 | 2024-02-22 | 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 |
| 审计意见 | |||||||||
| 核数师 |