| 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 | 315,897,000.00 | 280,853,000.00 | 274,437,000.00 | 275,070,000.00 | 171,261,000.00 | 165,145,000.00 |
| 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 | 3,527,000.00 | 6,474,000.00 | 1,241,000.00 | 4,973,000.00 | 1,242,000.00 | 4,972,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,498,000.00 | 285,968,000.00 | 268,352,000.00 | 250,671,000.00 | 195,906,000.00 | 182,198,000.00 |
| 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 | 20,115,000.00 | 17,447,000.00 | 15,172,000.00 | 16,598,000.00 | 18,958,000.00 | 18,978,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,908,000.00 | 24,767,000.00 | 31,933,000.00 | 27,489,000.00 | 22,495,000.00 | 24,448,000.00 |
| 流动资产其他项目(元) | - | - | - | - | - | - | - | 565,000.00 | 630,000.00 | 695,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,945,000.00 | 615,509,000.00 | 591,135,000.00 | 575,366,000.00 | 410,492,000.00 | 396,436,000.00 |
| 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 | 1,253,583,000.00 | 1,286,618,000.00 | 1,315,122,000.00 | 1,348,001,000.00 | 784,873,000.00 | 786,168,000.00 |
| 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 | 148,657,000.00 | 128,639,000.00 | 106,698,000.00 | 99,215,000.00 | 92,481,000.00 | 82,787,000.00 |
| 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 | 40,563,000.00 | 47,050,000.00 | 49,819,000.00 | 48,973,000.00 | 56,318,000.00 | 61,756,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,803,000.00 | 1,462,307,000.00 | 1,471,639,000.00 | 1,496,189,000.00 | 933,672,000.00 | 930,711,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,089,748,000.00 | 2,077,816,000.00 | 2,062,774,000.00 | 2,071,555,000.00 | 1,344,164,000.00 | 1,327,147,000.00 |
| 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 | 102,993,000.00 | 103,009,000.00 | 103,077,000.00 | 102,369,000.00 | 2,441,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,740,000.00 | 51,774,000.00 | 44,931,000.00 | 57,183,000.00 | 69,822,000.00 | 64,775,000.00 |
| 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 | 133,149,000.00 | 132,190,000.00 | 125,590,000.00 | 119,631,000.00 | 91,875,000.00 | 107,348,000.00 |
| 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 | 43,342,000.00 | 52,164,000.00 | 55,133,000.00 | 53,301,000.00 | 42,305,000.00 | 43,220,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,224,000.00 | 339,137,000.00 | 328,731,000.00 | 332,484,000.00 | 206,443,000.00 | 215,343,000.00 |
| 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 | 607,998,000.00 | 620,329,000.00 | 631,361,000.00 | 641,301,000.00 | 179,573,000.00 | 169,423,000.00 |
| 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 | 62,539,000.00 | 63,197,000.00 | 64,985,000.00 | 66,246,000.00 | 65,621,000.00 | 68,968,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,537,000.00 | 683,526,000.00 | 696,346,000.00 | 707,547,000.00 | 245,194,000.00 | 238,391,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,761,000.00 | 1,022,663,000.00 | 1,025,077,000.00 | 1,040,031,000.00 | 451,637,000.00 | 453,734,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,000.00 | 53,000.00 | 52,000.00 | 53,000.00 | 51,000.00 | 51,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,523,000.00 | 1,646,061,000.00 | 1,671,759,000.00 | 1,668,392,000.00 | 1,554,793,000.00 | 1,553,919,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -573,390,000.00 | -594,347,000.00 | -637,838,000.00 | -640,128,000.00 | -666,327,000.00 | -688,911,000.00 |
| 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 | 5,062,000.00 | 5,209,000.00 | 5,266,000.00 | 4,413,000.00 | 4,566,000.00 | 8,254,000.00 |
| 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 | 1,081,247,000.00 | 1,056,976,000.00 | 1,039,239,000.00 | 1,032,730,000.00 | 893,083,000.00 | 873,313,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,260,000.00 | -1,823,000.00 | -1,542,000.00 | -1,206,000.00 | -556,000.00 | 100,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,987,000.00 | 1,055,153,000.00 | 1,037,697,000.00 | 1,031,524,000.00 | 892,527,000.00 | 873,413,000.00 |
| 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 | 2,089,748,000.00 | 2,077,816,000.00 | 2,062,774,000.00 | 2,071,555,000.00 | 1,344,164,000.00 | 1,327,147,000.00 |
| 公告日期 | 2025-08-04 | 2025-05-05 | 2025-02-27 | 2024-11-07 | 2024-08-06 | 2024-05-02 | 2024-02-29 | 2023-11-06 | 2023-08-07 | 2023-05-08 |
| 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 |