| 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 | 2025-06-28 | 2025-03-29 | 2024-12-31 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-31 | 2023-09-30 | 2023-07-01 | 2023-04-01 |
| 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 | 7,486,000.00 | 11,124,000.00 | 12,511,000.00 | 16,811,000.00 | 65,014,000.00 | 76,775,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,125,000.00 | 280,604,000.00 | 287,946,000.00 | 307,452,000.00 | 317,254,000.00 | 332,407,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,000.00 | 1,143,000.00 | 710,000.00 | 1,939,000.00 | 2,124,000.00 | 929,000.00 |
| 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 | 56,630,000.00 | 51,041,000.00 | 49,142,000.00 | 52,528,000.00 | 53,399,000.00 | 53,728,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,566,000.00 | 11,762,000.00 | 10,772,000.00 | 10,491,000.00 | 10,107,000.00 | 9,987,000.00 |
| 流动资产其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 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 | 382,809,000.00 | 367,125,000.00 | 361,081,000.00 | 389,221,000.00 | 447,898,000.00 | 473,826,000.00 |
| 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 | 658,022,000.00 | 613,642,000.00 | 565,480,000.00 | 533,951,000.00 | 438,663,000.00 | 406,473,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,740,000.00 | 56,497,000.00 | 61,296,000.00 | 64,427,000.00 | 67,604,000.00 | 70,782,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,730,000.00 | 170,730,000.00 | 170,730,000.00 | 170,730,000.00 | 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 | - | - | - | - | - | - | - | - | - |
| 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 | 1,225,000.00 | 1,225,000.00 | 1,225,000.00 | 1,394,000.00 | 1,394,000.00 | 1,394,000.00 |
| 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 | 207,530,000.00 | 175,382,000.00 | 93,711,000.00 | 99,553,000.00 | 109,077,000.00 | 112,095,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,247,000.00 | 1,017,476,000.00 | 892,442,000.00 | 870,055,000.00 | 787,468,000.00 | 761,474,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,056,000.00 | 1,384,601,000.00 | 1,253,523,000.00 | 1,259,276,000.00 | 1,235,366,000.00 | 1,235,300,000.00 |
| 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 | 79,850,000.00 | 73,461,000.00 | 70,689,000.00 | 69,854,000.00 | 70,038,000.00 | 67,544,000.00 |
| 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 | 29,803,000.00 | 23,373,000.00 | 29,998,000.00 | 29,124,000.00 | 29,614,000.00 | 29,146,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,016,000.00 | 73,947,000.00 | 64,102,000.00 | 83,893,000.00 | 76,730,000.00 | 83,659,000.00 |
| 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 | 20,382,000.00 | 23,314,000.00 | 20,737,000.00 | 14,853,000.00 | 27,259,000.00 | 17,494,000.00 |
| 应付税项流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,348,000.00 | 12,757,000.00 | 6,364,000.00 | 15,634,000.00 | 9,154,000.00 | 18,232,000.00 |
| 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 | 61,258,000.00 | 64,317,000.00 | 43,062,000.00 | 43,249,000.00 | 41,774,000.00 | 47,660,000.00 |
| 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 | 32,979,000.00 | 29,433,000.00 | 25,464,000.00 | 30,340,000.00 | 31,708,000.00 | 36,567,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,636,000.00 | 300,602,000.00 | 260,416,000.00 | 286,947,000.00 | 286,277,000.00 | 300,302,000.00 |
| 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 | 403,951,000.00 | 340,647,000.00 | 311,235,000.00 | 317,355,000.00 | 308,005,000.00 | 310,180,000.00 |
| 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 | 53,702,000.00 | 65,635,000.00 | 63,620,000.00 | 69,867,000.00 | 77,013,000.00 | 82,534,000.00 |
| 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 | 98,254,000.00 | 90,846,000.00 | 79,567,000.00 | 69,585,000.00 | 69,585,000.00 | 69,585,000.00 |
| 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 | 3,618,000.00 | 2,925,000.00 | 6,487,000.00 | 5,367,000.00 | 5,096,000.00 | 4,400,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,525,000.00 | 500,053,000.00 | 460,909,000.00 | 462,174,000.00 | 459,699,000.00 | 466,699,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,161,000.00 | 800,655,000.00 | 721,325,000.00 | 749,121,000.00 | 745,976,000.00 | 767,001,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,319,000.00 | 26,318,000.00 | 31,008,000.00 | 31,007,000.00 | 31,006,000.00 | 31,003,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,000.00 | - | -96,840,000.00 | -96,840,000.00 | -96,706,000.00 | -96,706,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,007,000.00 | 4,939,000.00 | 5,103,000.00 | 5,103,000.00 | 5,094,000.00 | 5,007,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,829,000.00 | 553,859,000.00 | 595,450,000.00 | 576,798,000.00 | 556,511,000.00 | 535,706,000.00 |
| 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 | -6,076,000.00 | -3,127,000.00 | -2,523,000.00 | -8,716,000.00 | -8,933,000.00 | -6,711,000.00 |
| 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 | 会员可见 | 1,899,000.00 | 1,957,000.00 | - | 2,803,000.00 | 2,418,000.00 | - |
| 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 | 608,895,000.00 | 583,946,000.00 | 532,198,000.00 | 510,155,000.00 | 489,390,000.00 | 468,299,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,895,000.00 | 583,946,000.00 | 532,198,000.00 | 510,155,000.00 | 489,390,000.00 | 468,299,000.00 |
| 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 | 1,472,056,000.00 | 1,384,601,000.00 | 1,253,523,000.00 | 1,259,276,000.00 | 1,235,366,000.00 | 1,235,300,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-03-17 | 2024-11-07 | 2024-08-08 | 2024-05-09 | 2024-03-15 | 2023-11-09 | 2023-08-10 | 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 |
| 审计意见 | ||||||||||
| 核数师 |