| 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 | 2025-07-01 | 2025-04-01 | 2024-12-31 | 2024-09-24 | 2024-06-25 | 2024-03-26 | 2023-12-26 | 2023-09-26 | 2023-06-27 | 2023-03-28 |
| 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 | 1230 | 1230 | 1231 | 1231 | 1231 | 1231 | 1226 | 1226 | 1226 | 1226 |
| 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 | 197,454,000.00 | 213,428,000.00 | 104,246,000.00 | 69,324,000.00 | 107,324,000.00 | 156,143,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,599,000.00 | 53,906,000.00 | 175,474,000.00 | 48,967,000.00 | 60,537,000.00 | 41,528,000.00 |
| 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 | 26,034,000.00 | 38,677,000.00 | 38,434,000.00 | 26,606,000.00 | 27,303,000.00 | 34,235,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,199,000.00 | 38,384,000.00 | 38,320,000.00 | 36,589,000.00 | 38,121,000.00 | 36,812,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,286,000.00 | 344,395,000.00 | 356,474,000.00 | 181,486,000.00 | 233,285,000.00 | 268,718,000.00 |
| 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 | 1,523,393,000.00 | 1,499,860,000.00 | 1,474,722,000.00 | 1,425,169,000.00 | 1,360,132,000.00 | 1,310,782,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,374,000.00 | 2,928,000.00 | 3,483,000.00 | 4,195,000.00 | 4,986,000.00 | 5,859,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,684,000.00 | 169,684,000.00 | 169,684,000.00 | 169,684,000.00 | 169,684,000.00 | 169,641,000.00 |
| 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 | 833,174,000.00 | 813,534,000.00 | 789,013,000.00 | 765,803,000.00 | 746,904,000.00 | 719,865,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,528,625,000.00 | 2,486,006,000.00 | 2,436,902,000.00 | 2,364,851,000.00 | 2,281,706,000.00 | 2,206,147,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,861,911,000.00 | 2,830,401,000.00 | 2,793,376,000.00 | 2,546,337,000.00 | 2,514,991,000.00 | 2,474,865,000.00 |
| 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 | 28,308,000.00 | 27,545,000.00 | 27,411,000.00 | 27,186,000.00 | 27,015,000.00 | 26,466,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,789,000.00 | 140,287,000.00 | 131,638,000.00 | 126,219,000.00 | 120,653,000.00 | 113,834,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,653,000.00 | 14,957,000.00 | 42,870,000.00 | 43,081,000.00 | 42,636,000.00 | 44,119,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,920,000.00 | 85,781,000.00 | 68,062,000.00 | 68,013,000.00 | 67,164,000.00 | 66,153,000.00 |
| 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 | 92,172,000.00 | 151,376,000.00 | 101,540,000.00 | 95,611,000.00 | 88,385,000.00 | 96,797,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,485,000.00 | 266,482,000.00 | 373,913,000.00 | 201,316,000.00 | 226,130,000.00 | 240,729,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,327,000.00 | 686,428,000.00 | 745,434,000.00 | 561,426,000.00 | 571,983,000.00 | 588,098,000.00 |
| 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 | 779,517,000.00 | 766,516,000.00 | 743,476,000.00 | 730,163,000.00 | 712,800,000.00 | 692,016,000.00 |
| 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 | 17,733,000.00 | 23,306,000.00 | 23,104,000.00 | 23,393,000.00 | 22,454,000.00 | 23,674,000.00 |
| 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 | 142,644,000.00 | 131,035,000.00 | 123,851,000.00 | 112,189,000.00 | 109,504,000.00 | 100,538,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,894,000.00 | 920,857,000.00 | 890,431,000.00 | 865,745,000.00 | 844,758,000.00 | 816,228,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,221,000.00 | 1,607,285,000.00 | 1,635,865,000.00 | 1,427,171,000.00 | 1,416,741,000.00 | 1,404,326,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,000.00 | 67,000.00 | 67,000.00 | 67,000.00 | 67,000.00 | 67,000.00 |
| 股本溢价(元) | - | - | - | - | - | - | - | - | - | 6,240,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,569,000.00 | 1,207,119,000.00 | 1,141,595,000.00 | 1,103,889,000.00 | 1,082,915,000.00 | 1,048,941,000.00 |
| 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 | 1,262,636,000.00 | 1,207,186,000.00 | 1,141,662,000.00 | 1,103,956,000.00 | 1,082,982,000.00 | 1,055,248,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,054,000.00 | 15,930,000.00 | 15,849,000.00 | 15,210,000.00 | 15,268,000.00 | 15,291,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,690,000.00 | 1,223,116,000.00 | 1,157,511,000.00 | 1,119,166,000.00 | 1,098,250,000.00 | 1,070,539,000.00 |
| 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 | 2,861,911,000.00 | 2,830,401,000.00 | 2,793,376,000.00 | 2,546,337,000.00 | 2,514,991,000.00 | 2,474,865,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-09 | 2025-02-28 | 2024-11-01 | 2024-08-02 | 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 |