| 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 | 141,906,000.00 | 159,903,000.00 | 207,696,000.00 | 107,784,000.00 | 88,404,000.00 | 98,774,000.00 |
| 受限制存款及现金流动(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,398,000.00 | 35,309,000.00 | 28,652,000.00 | 31,447,000.00 | 31,515,000.00 | 35,430,000.00 |
| 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 | 28,213,000.00 | 25,293,000.00 | 30,587,000.00 | 30,309,000.00 | 37,857,000.00 | 20,856,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,887,000.00 | 43,541,000.00 | 31,017,000.00 | 33,139,000.00 | 32,331,000.00 | 30,297,000.00 |
| 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 | 4,575,000.00 | 15,898,000.00 | 19,006,000.00 | 20,249,000.00 | 7,152,000.00 | 1,991,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,979,000.00 | 279,944,000.00 | 316,958,000.00 | 222,928,000.00 | 197,259,000.00 | 187,348,000.00 |
| 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 | 3,126,701,000.00 | 3,109,688,000.00 | 3,154,138,000.00 | 3,287,948,000.00 | 3,330,753,000.00 | 3,373,512,000.00 |
| 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 | 677,000.00 | 677,000.00 | 678,000.00 | 1,804,000.00 | 4,962,000.00 | 4,962,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,056,000.00 | 1,895,000.00 | 1,841,000.00 | 1,331,000.00 | 1,157,000.00 | 881,000.00 |
| 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 | 179,733,000.00 | 177,553,000.00 | 173,970,000.00 | 193,738,000.00 | 187,992,000.00 | 180,470,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,309,167,000.00 | 3,289,813,000.00 | 3,330,627,000.00 | 3,484,821,000.00 | 3,524,864,000.00 | 3,559,825,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,539,146,000.00 | 3,569,757,000.00 | 3,647,585,000.00 | 3,707,749,000.00 | 3,722,123,000.00 | 3,747,173,000.00 |
| 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 | - | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,764,000.00 | 34,134,000.00 | 26,561,000.00 | 25,960,000.00 | 22,718,000.00 | 32,172,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,947,000.00 | 5,567,000.00 | 4,394,000.00 | 8,920,000.00 | 6,975,000.00 | 4,899,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,081,000.00 | 7,903,000.00 | 22,659,000.00 | 10,443,000.00 | 7,901,000.00 | 6,430,000.00 |
| 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 | 6,298,000.00 | 9,913,000.00 | 37,242,000.00 | 10,605,000.00 | 7,304,000.00 | 10,175,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,021,000.00 | 20,900,000.00 | 19,012,000.00 | 23,835,000.00 | 33,490,000.00 | 19,095,000.00 |
| 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 | 33,993,000.00 | 35,339,000.00 | 30,409,000.00 | 30,856,000.00 | 24,364,000.00 | 23,988,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,104,000.00 | 113,756,000.00 | 140,277,000.00 | 110,619,000.00 | 102,752,000.00 | 96,759,000.00 |
| 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 | 1,363,651,000.00 | 1,361,985,000.00 | 1,365,773,000.00 | 1,511,470,000.00 | 1,512,197,000.00 | 1,514,127,000.00 |
| 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 | 84,140,000.00 | 82,932,000.00 | 87,684,000.00 | 85,111,000.00 | 86,477,000.00 | 89,911,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,238,000.00 | 15,349,000.00 | 11,294,000.00 | 11,317,000.00 | 11,327,000.00 | 11,337,000.00 |
| 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 | 79,901,000.00 | 80,499,000.00 | 83,304,000.00 | 87,100,000.00 | 93,123,000.00 | 97,763,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,542,930,000.00 | 1,540,765,000.00 | 1,548,055,000.00 | 1,694,998,000.00 | 1,703,124,000.00 | 1,713,138,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,659,034,000.00 | 1,654,521,000.00 | 1,688,332,000.00 | 1,805,617,000.00 | 1,805,876,000.00 | 1,809,897,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,026,000.00 | 1,512,339,000.00 | 1,497,641,000.00 | 1,493,511,000.00 | 1,489,696,000.00 | 1,489,274,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,012,000.00 | 296,533,000.00 | 338,244,000.00 | 295,096,000.00 | 311,429,000.00 | 330,389,000.00 |
| 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 | 27,749,000.00 | 22,370,000.00 | 24,651,000.00 | 27,504,000.00 | 24,295,000.00 | 20,868,000.00 |
| 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 | 1,806,787,000.00 | 1,831,242,000.00 | 1,860,536,000.00 | 1,816,111,000.00 | 1,825,420,000.00 | 1,840,531,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,325,000.00 | 83,994,000.00 | 98,717,000.00 | 86,021,000.00 | 90,827,000.00 | 96,745,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,880,112,000.00 | 1,915,236,000.00 | 1,959,253,000.00 | 1,902,132,000.00 | 1,916,247,000.00 | 1,937,276,000.00 |
| 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 | 3,539,146,000.00 | 3,569,757,000.00 | 3,647,585,000.00 | 3,707,749,000.00 | 3,722,123,000.00 | 3,747,173,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-02 | 2025-02-21 | 2024-11-08 | 2024-08-08 | 2024-05-03 | 2024-02-23 | 2023-11-03 | 2023-08-04 | 2023-05-05 |
| 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 |