| 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 | 2026-07-04 | 2026-04-04 | 2025-12-31 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-31 | 2024-09-28 | 2024-06-29 | 2024-03-30 |
| 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 | 24,338,000.00 | 20,602,000.00 | 19,351,000.00 | 11,834,000.00 | 7,486,000.00 | 11,124,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,833,000.00 | 259,188,000.00 | 293,646,000.00 | 300,150,000.00 | 288,125,000.00 | 280,604,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,345,000.00 | 1,035,000.00 | 1,338,000.00 | 1,286,000.00 | 765,000.00 | 1,143,000.00 |
| 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 | 73,007,000.00 | 65,919,000.00 | 54,136,000.00 | 54,708,000.00 | 56,630,000.00 | 51,041,000.00 |
| 短期投资(元) | - | - | 会员可见 | 会员可见 | 9,862,000.00 | 11,989,000.00 | 11,590,000.00 | 11,689,000.00 | 11,566,000.00 | 11,762,000.00 |
| 流动资产其他项目(元) | - | - | - | - | - | 30,360,000.00 | 29,752,000.00 | 26,079,000.00 | 18,237,000.00 | 11,451,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,385,000.00 | 389,093,000.00 | 409,813,000.00 | 405,746,000.00 | 382,809,000.00 | 367,125,000.00 |
| 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 | 814,780,000.00 | 763,849,000.00 | 742,366,000.00 | 697,939,000.00 | 658,022,000.00 | 613,642,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,464,000.00 | 143,072,000.00 | 150,926,000.00 | 54,992,000.00 | 51,740,000.00 | 56,497,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,756,000.00 | 206,756,000.00 | 206,756,000.00 | 167,264,000.00 | 170,730,000.00 | 170,730,000.00 |
| 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 | 会员可见 | 191,676,000.00 | - | - | - | - | - |
| 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 | 329,000.00 | 329,000.00 | 329,000.00 | 1,225,000.00 | 1,225,000.00 | 1,225,000.00 |
| 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 | 115,314,000.00 | 297,106,000.00 | 276,647,000.00 | 227,728,000.00 | 207,530,000.00 | 175,382,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,319,000.00 | 1,411,112,000.00 | 1,377,024,000.00 | 1,149,148,000.00 | 1,089,247,000.00 | 1,017,476,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,704,000.00 | 1,800,205,000.00 | 1,786,837,000.00 | 1,554,894,000.00 | 1,472,056,000.00 | 1,384,601,000.00 |
| 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 | 97,317,000.00 | 91,581,000.00 | 88,812,000.00 | 85,749,000.00 | 79,850,000.00 | 73,461,000.00 |
| 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 | 25,304,000.00 | 30,543,000.00 | 28,563,000.00 | 28,174,000.00 | 29,803,000.00 | 23,373,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,849,000.00 | 77,948,000.00 | 59,977,000.00 | 78,443,000.00 | 74,016,000.00 | 73,947,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,768,000.00 | 24,183,000.00 | 23,258,000.00 | 18,519,000.00 | 20,382,000.00 | 23,314,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 6,335,000.00 | 377,000.00 | 3,726,000.00 | 5,348,000.00 | 12,757,000.00 |
| 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 | 57,598,000.00 | 63,662,000.00 | 70,744,000.00 | 49,996,000.00 | 61,258,000.00 | 64,317,000.00 |
| 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 | 34,130,000.00 | 34,594,000.00 | 32,837,000.00 | 32,756,000.00 | 32,979,000.00 | 29,433,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,966,000.00 | 328,846,000.00 | 304,568,000.00 | 297,363,000.00 | 303,636,000.00 | 300,602,000.00 |
| 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 | 700,580,000.00 | 646,739,000.00 | 675,446,000.00 | 476,115,000.00 | 407,569,000.00 | 343,572,000.00 |
| 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 | 90,912,000.00 | 71,606,000.00 | 50,788,000.00 | 46,646,000.00 | 53,702,000.00 | 65,635,000.00 |
| 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 | 106,553,000.00 | 106,612,000.00 | 109,012,000.00 | 103,788,000.00 | 98,254,000.00 | 90,846,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,045,000.00 | 824,957,000.00 | 835,246,000.00 | 626,549,000.00 | 559,525,000.00 | 500,053,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,011,000.00 | 1,153,803,000.00 | 1,139,814,000.00 | 923,912,000.00 | 863,161,000.00 | 800,655,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,336,000.00 | 26,333,000.00 | 26,320,000.00 | 26,320,000.00 | 26,319,000.00 | 26,318,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -192,000.00 | -107,000.00 | -107,000.00 | -83,000.00 | -83,000.00 | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,448,000.00 | 5,388,000.00 | 5,016,000.00 | 5,016,000.00 | 5,007,000.00 | 4,939,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,819,000.00 | 626,268,000.00 | 623,018,000.00 | 605,606,000.00 | 581,829,000.00 | 553,859,000.00 |
| 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 | -10,250,000.00 | -12,238,000.00 | -8,401,000.00 | -6,352,000.00 | -6,076,000.00 | -3,127,000.00 |
| 归属于母公司股东权益其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 532,000.00 | 758,000.00 | 1,177,000.00 | 475,000.00 | 1,899,000.00 | 1,957,000.00 |
| 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 | 653,693,000.00 | 646,402,000.00 | 647,023,000.00 | 630,982,000.00 | 608,895,000.00 | 583,946,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,693,000.00 | 646,402,000.00 | 647,023,000.00 | 630,982,000.00 | 608,895,000.00 | 583,946,000.00 |
| 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 | 1,859,704,000.00 | 1,800,205,000.00 | 1,786,837,000.00 | 1,554,894,000.00 | 1,472,056,000.00 | 1,384,601,000.00 |
| 公告日期 | 2026-08-13 | 2026-05-14 | 2026-03-16 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-03-17 | 2024-11-07 | 2024-08-08 | 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 |