| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 462,851,000.00 | 426,841,000.00 | 369,744,000.00 | 365,251,000.00 | 227,292,000.00 | 178,850,000.00 | 169,751,000.00 |
| 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 | 667,000.00 | 679,000.00 | 679,000.00 | 691,000.00 | 691,000.00 | 703,000.00 | 3,703,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,576,000.00 | 95,209,000.00 | 92,515,000.00 | 99,940,000.00 | 116,434,000.00 | 124,703,000.00 | 154,549,000.00 |
| 应收关联方款项(元) | - | - | - | 会员可见 | - | - | - | 130,000.00 | 66,000.00 | 70,000.00 | 211,000.00 |
| 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 | 10,000,000.00 | 13,007,000.00 | 11,671,000.00 | 12,332,000.00 | 10,341,000.00 | 12,833,000.00 | 12,933,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,440,000.00 | 49,760,000.00 | 54,868,000.00 | 53,219,000.00 | 51,678,000.00 | 56,803,000.00 | 64,421,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 88,624,000.00 | 103,528,000.00 | 122,767,000.00 | 81,936,000.00 | 58,406,000.00 | 77,444,000.00 | 82,612,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,158,000.00 | 689,024,000.00 | 652,244,000.00 | 613,499,000.00 | 464,908,000.00 | 451,406,000.00 | 488,180,000.00 |
| 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 | - | 1,151,862,000.00 | 1,090,899,000.00 | 1,099,967,000.00 | - | 1,194,614,000.00 | 1,210,617,000.00 | 1,229,947,000.00 |
| 受限制存款及现金非流动(元) | - | - | - | - | - | - | - | - | - | - | 3,135,000.00 |
| 无形资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 390,000.00 | 3,918,000.00 | 1,844,000.00 | 658,000.00 | 752,000.00 | 849,000.00 | 948,000.00 |
| 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 | 2,426,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 15,382,000.00 | 18,004,000.00 | 17,098,000.00 | 15,731,000.00 | 15,215,000.00 | 16,549,000.00 | 17,328,000.00 |
| 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 | 59,036,000.00 | 76,320,000.00 | 71,975,000.00 | 1,241,180,000.00 | 92,720,000.00 | 97,970,000.00 | 96,916,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,096,000.00 | 1,191,567,000.00 | 1,193,310,000.00 | 1,259,995,000.00 | 1,305,727,000.00 | 1,328,411,000.00 | 1,350,700,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,254,000.00 | 1,880,591,000.00 | 1,845,554,000.00 | 1,873,494,000.00 | 1,770,635,000.00 | 1,779,817,000.00 | 1,838,880,000.00 |
| 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 | 27,646,000.00 | 32,747,000.00 | 30,802,000.00 | 56,399,000.00 | 59,888,000.00 | 65,847,000.00 | 74,075,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,286,000.00 | 67,659,000.00 | 60,580,000.00 | 29,872,000.00 | 62,928,000.00 | 70,116,000.00 | 89,880,000.00 |
| 应付关联方款项流动(元) | - | - | - | 会员可见 | 2,886,000.00 | 1,278,000.00 | 4,365,000.00 | 5,013,000.00 | 4,257,000.00 | 3,244,000.00 | 1,915,000.00 |
| 其他应付款及应计费用(元) | - | - | - | 会员可见 | - | - | - | 43,715,000.00 | - | - | - |
| 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 | 4,275,000.00 | 3,914,000.00 | 3,417,000.00 | 4,289,000.00 | 2,890,000.00 | 7,034,000.00 | 9,135,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,093,000.00 | 105,598,000.00 | 99,164,000.00 | 139,288,000.00 | 129,963,000.00 | 146,241,000.00 | 175,005,000.00 |
| 非流动负债： | |||||||||||
| 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 | 26,354,000.00 | 30,957,000.00 | 35,068,000.00 | 159,514,000.00 | 171,456,000.00 | 233,106,000.00 | 377,421,000.00 |
| 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 | 43,869,000.00 | 48,093,000.00 | 46,055,000.00 | 48,907,000.00 | 47,501,000.00 | 51,681,000.00 | 46,179,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,223,000.00 | 79,050,000.00 | 81,123,000.00 | 208,421,000.00 | 218,957,000.00 | 284,787,000.00 | 423,600,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,316,000.00 | 184,648,000.00 | 180,287,000.00 | 347,709,000.00 | 348,920,000.00 | 431,028,000.00 | 598,605,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | - | - | - | 会员可见 | - | - | - | 1,305,764,000.00 | - | - | - |
| 留存收益(元) | - | - | - | 会员可见 | - | - | - | 220,021,000.00 | - | - | - |
| 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 | 1,744,938,000.00 | 1,695,943,000.00 | 1,665,267,000.00 | 1,525,785,000.00 | 1,421,715,000.00 | 1,348,789,000.00 | 1,240,275,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,938,000.00 | 1,695,943,000.00 | 1,665,267,000.00 | 1,525,785,000.00 | 1,421,715,000.00 | 1,348,789,000.00 | 1,240,275,000.00 |
| 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 | 1,916,254,000.00 | 1,880,591,000.00 | 1,845,554,000.00 | 1,873,494,000.00 | 1,770,635,000.00 | 1,779,817,000.00 | 1,838,880,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-30 | 2025-05-07 | 2025-03-14 | 2024-10-30 | 2024-08-01 | 2024-05-09 | 2024-03-15 | 2023-11-02 | 2023-08-03 | 2023-05-11 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |