| 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 | 12,838,000.00 | 1,172,000.00 | 3,053,000.00 | 1,959,000.00 | 4,644,000.00 | 4,226,000.00 | 3,916,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,060,000.00 | 270,037,000.00 | 373,470,000.00 | 41,136,000.00 | 200,909,000.00 | 266,808,000.00 | 302,071,000.00 |
| 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 | 11,885,000.00 | 13,747,000.00 | 12,958,000.00 | 22,070,000.00 | 7,130,000.00 | 24,403,000.00 | 25,712,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,935,000.00 | 148,858,000.00 | 123,885,000.00 | 107,089,000.00 | 60,384,000.00 | 74,007,000.00 | 127,784,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,718,000.00 | 433,814,000.00 | 513,366,000.00 | 172,254,000.00 | 273,067,000.00 | 369,444,000.00 | 459,483,000.00 |
| 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 | 852,912,000.00 | 774,009,000.00 | 729,993,000.00 | 709,402,000.00 | 671,035,000.00 | 645,656,000.00 | 617,503,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,386,000.00 | 17,953,000.00 | 18,058,000.00 | 18,163,000.00 | 18,267,000.00 | 18,372,000.00 | 18,477,000.00 |
| 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 | 42,204,000.00 | 44,158,000.00 | 31,541,000.00 | 33,066,000.00 | 34,443,000.00 | 36,343,000.00 | 37,658,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,502,000.00 | 836,120,000.00 | 779,592,000.00 | 760,631,000.00 | 723,745,000.00 | 700,371,000.00 | 673,638,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,220,000.00 | 1,269,934,000.00 | 1,292,958,000.00 | 932,885,000.00 | 996,812,000.00 | 1,069,815,000.00 | 1,133,121,000.00 |
| 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 | 61,480,000.00 | 59,267,000.00 | 49,350,000.00 | 23,963,000.00 | 31,795,000.00 | 32,228,000.00 | 23,136,000.00 |
| 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 | 189,738,000.00 | 185,134,000.00 | 319,841,000.00 | 67,099,000.00 | 150,511,000.00 | 290,569,000.00 | 424,629,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,218,000.00 | 244,401,000.00 | 369,191,000.00 | 91,062,000.00 | 182,306,000.00 | 322,797,000.00 | 447,765,000.00 |
| 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 | 26,782,000.00 | 28,322,000.00 | 17,602,000.00 | 18,840,000.00 | 20,197,000.00 | 21,916,000.00 | 23,318,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,530,000.00 | 18,526,000.00 | 18,233,000.00 | 17,313,000.00 | 17,874,000.00 | 21,793,000.00 | 22,077,000.00 |
| 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 | 67,226,000.00 | 67,226,000.00 | 67,226,000.00 | 72,439,000.00 | 68,224,000.00 | 68,224,000.00 | 68,224,000.00 |
| 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 | 16,560,000.00 | 16,559,000.00 | 16,560,000.00 | 16,560,000.00 | 16,560,000.00 | 11,560,000.00 | 11,560,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,098,000.00 | 130,633,000.00 | 119,621,000.00 | 125,152,000.00 | 122,855,000.00 | 123,493,000.00 | 125,179,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,316,000.00 | 375,034,000.00 | 488,812,000.00 | 216,214,000.00 | 305,161,000.00 | 446,290,000.00 | 572,944,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,000.00 | 1,411,000.00 | 1,411,000.00 | 1,410,000.00 | 1,410,000.00 | 1,409,000.00 | 1,409,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -811,384,000.00 | -760,954,000.00 | -760,954,000.00 | -760,954,000.00 | -760,954,000.00 | -761,018,000.00 | -745,272,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,198,000.00 | 142,317,000.00 | 138,561,000.00 | 140,157,000.00 | 137,088,000.00 | 134,293,000.00 | 132,235,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,679,000.00 | 1,512,126,000.00 | 1,425,128,000.00 | 1,336,058,000.00 | 1,314,107,000.00 | 1,248,841,000.00 | 1,171,805,000.00 |
| 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 | 887,904,000.00 | 894,900,000.00 | 804,146,000.00 | 716,671,000.00 | 691,651,000.00 | 623,525,000.00 | 560,177,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,904,000.00 | 894,900,000.00 | 804,146,000.00 | 716,671,000.00 | 691,651,000.00 | 623,525,000.00 | 560,177,000.00 |
| 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 | 1,267,220,000.00 | 1,269,934,000.00 | 1,292,958,000.00 | 932,885,000.00 | 996,812,000.00 | 1,069,815,000.00 | 1,133,121,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-04 | 2025-05-08 | 2025-02-24 | 2024-10-28 | 2024-08-06 | 2024-05-09 | 2024-02-26 | 2023-10-30 | 2023-07-31 | 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |