| 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 | 650,038,000.00 | 675,420,000.00 | 511,888,000.00 | 462,851,000.00 | 426,841,000.00 | 369,744,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | - | 会员可见 | 会员可见 | 835,000.00 | 1,118,000.00 | 3,673,000.00 | 667,000.00 | 679,000.00 | 679,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,898,000.00 | 91,591,000.00 | 82,440,000.00 | 79,576,000.00 | 95,209,000.00 | 92,515,000.00 |
| 应收关联方款项(元) | - | - | 会员可见 | - | - | - | 5,230,000.00 | - | - | - |
| 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 | 14,693,000.00 | 15,076,000.00 | 70,405,000.00 | 10,000,000.00 | 13,007,000.00 | 11,671,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,897,000.00 | 38,181,000.00 | 45,990,000.00 | 45,440,000.00 | 49,760,000.00 | 54,868,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,681,000.00 | 20,070,000.00 | 22,442,000.00 | - | - | - |
| 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 | 170,711,000.00 | 102,129,000.00 | 5,873,000.00 | 88,624,000.00 | 103,528,000.00 | 122,767,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,753,000.00 | 943,585,000.00 | 747,941,000.00 | 687,158,000.00 | 689,024,000.00 | 652,244,000.00 |
| 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 | 928,907,000.00 | 984,124,000.00 | 1,132,109,000.00 | 1,151,862,000.00 | 1,090,899,000.00 | 1,099,967,000.00 |
| 无形资产(元) | - | - | - | - | 7,982,000.00 | 4,201,000.00 | 307,000.00 | 390,000.00 | 3,918,000.00 | 1,844,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,426,000.00 | 2,426,000.00 | 2,426,000.00 | 2,426,000.00 | 2,426,000.00 | 2,426,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | - | - | - | 16,887,000.00 | 16,228,000.00 | 15,998,000.00 | 15,382,000.00 | 18,004,000.00 | 17,098,000.00 |
| 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 | 62,566,000.00 | 72,661,000.00 | 75,187,000.00 | 59,036,000.00 | 76,320,000.00 | 71,975,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,768,000.00 | 1,079,640,000.00 | 1,226,027,000.00 | 1,229,096,000.00 | 1,191,567,000.00 | 1,193,310,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,521,000.00 | 2,023,225,000.00 | 1,973,968,000.00 | 1,916,254,000.00 | 1,880,591,000.00 | 1,845,554,000.00 |
| 流动负债： | ||||||||||
| 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 | 17,212,000.00 | 20,000,000.00 | 24,875,000.00 | 27,646,000.00 | 32,747,000.00 | 30,802,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,585,000.00 | 91,075,000.00 | 25,550,000.00 | 66,286,000.00 | 67,659,000.00 | 60,580,000.00 |
| 应付关联方款项流动(元) | - | - | 会员可见 | - | - | - | 152,000.00 | 2,886,000.00 | 1,278,000.00 | 4,365,000.00 |
| 其他应付款及应计费用(元) | - | - | 会员可见 | - | - | - | 75,668,000.00 | - | - | - |
| 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 | 3,558,000.00 | 6,144,000.00 | 5,797,000.00 | 4,275,000.00 | 3,914,000.00 | 3,417,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,355,000.00 | 117,219,000.00 | 132,042,000.00 | 101,093,000.00 | 105,598,000.00 | 99,164,000.00 |
| 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 | 56,381,000.00 | 56,130,000.00 | 56,660,000.00 | 43,869,000.00 | 48,093,000.00 | 46,055,000.00 |
| 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 | 23,444,000.00 | 25,657,000.00 | 28,716,000.00 | 26,354,000.00 | 30,957,000.00 | 35,068,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,825,000.00 | 81,787,000.00 | 85,376,000.00 | 70,223,000.00 | 79,050,000.00 | 81,123,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,180,000.00 | 199,006,000.00 | 217,418,000.00 | 171,316,000.00 | 184,648,000.00 | 180,287,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | 会员可见 | - | - | - | 1,309,495,000.00 | - | - | - |
| 留存收益(元) | - | - | 会员可见 | - | - | - | 447,055,000.00 | - | - | - |
| 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 | 1,847,341,000.00 | 1,824,219,000.00 | 1,756,550,000.00 | 1,744,938,000.00 | 1,695,943,000.00 | 1,665,267,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,341,000.00 | 1,824,219,000.00 | 1,756,550,000.00 | 1,744,938,000.00 | 1,695,943,000.00 | 1,665,267,000.00 |
| 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 | 2,059,521,000.00 | 2,023,225,000.00 | 1,973,968,000.00 | 1,916,254,000.00 | 1,880,591,000.00 | 1,845,554,000.00 |
| 公告日期 | 2026-07-29 | 2026-05-13 | 2026-03-13 | 2025-10-29 | 2025-07-30 | 2025-05-07 | 2025-03-14 | 2024-10-30 | 2024-08-01 | 2024-05-09 |
| 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 |