| 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 | 2023-06-30 | 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 |
| 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 | 78,637,000.00 | 104,723,000.00 | 187,120,000.00 | 210,174,000.00 | 341,674,000.00 | 352,656,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,924,000.00 | 197,072,000.00 | 185,758,000.00 | 71,170,000.00 | 85,940,000.00 | 95,112,000.00 |
| 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 | 20,052,000.00 | 21,870,000.00 | 17,728,000.00 | 15,485,000.00 | 9,847,000.00 | 6,871,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,900,000.00 | 41,491,000.00 | 34,891,000.00 | 21,857,000.00 | 16,807,000.00 | 16,015,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,513,000.00 | 365,156,000.00 | 425,497,000.00 | 318,686,000.00 | 454,268,000.00 | 470,654,000.00 |
| 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 | 1,449,540,000.00 | 1,403,417,000.00 | 1,287,505,000.00 | 934,660,000.00 | 700,018,000.00 | 601,964,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,281,000.00 | 112,422,000.00 | 112,462,000.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,219,000.00 | 75,219,000.00 | 91,171,000.00 | - | - | - |
| 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 | 22,937,000.00 | 26,115,000.00 | 25,049,000.00 | 8,340,000.00 | 44,334,000.00 | 31,250,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,977,000.00 | 1,617,173,000.00 | 1,516,187,000.00 | 943,000,000.00 | 744,352,000.00 | 633,214,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,973,490,000.00 | 1,982,329,000.00 | 1,941,684,000.00 | 1,261,686,000.00 | 1,198,620,000.00 | 1,103,868,000.00 |
| 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 | 36,219,000.00 | 30,553,000.00 | 24,129,000.00 | - | 29,746,000.00 | 25,102,000.00 |
| 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 | 8,867,000.00 | 9,789,000.00 | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,770,000.00 | 103,763,000.00 | 102,072,000.00 | 60,882,000.00 | 47,681,000.00 | 34,313,000.00 |
| 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 | 235,000.00 | 114,000.00 | 236,000.00 | 277,000.00 | 177,000.00 | 199,000.00 |
| 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 | 68,458,000.00 | 72,616,000.00 | 43,428,000.00 | 28,458,000.00 | 51,380,000.00 | 37,805,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,837,000.00 | 7,093,000.00 | - | - | - | - |
| 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 | 12,786,000.00 | 15,405,000.00 | 20,260,000.00 | 2,975,000.00 | 12,224,000.00 | 6,811,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,172,000.00 | 239,333,000.00 | 190,125,000.00 | 92,592,000.00 | 141,208,000.00 | 104,230,000.00 |
| 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 | 439,043,000.00 | 447,450,000.00 | 457,170,000.00 | 172,820,000.00 | 101,201,000.00 | 114,018,000.00 |
| 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 | 11,555,000.00 | 13,772,000.00 | - | - | - | - |
| 递延收入非流动(元) | - | - | - | - | 951,000.00 | 3,881,000.00 | - | - | - | - |
| 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 | 207,182,000.00 | 207,027,000.00 | 199,429,000.00 | 121,529,000.00 | 39,070,000.00 | 23,467,000.00 |
| 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 | 10,406,000.00 | 8,906,000.00 | 28,530,000.00 | 6,921,000.00 | 38,012,000.00 | 27,733,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,137,000.00 | 681,036,000.00 | 685,129,000.00 | 301,270,000.00 | 178,283,000.00 | 165,218,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,309,000.00 | 920,369,000.00 | 875,254,000.00 | 393,862,000.00 | 319,491,000.00 | 269,448,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,000.00 | 1,098,000.00 | 1,098,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,083,000.00 | 1,060,493,000.00 | 1,079,800,000.00 | 908,079,000.00 | 44,150,000.00 | 53,731,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | - | - | - | 369,000.00 | -14,468,000.00 | -41,255,000.00 | 31,536,000.00 | 1,734,000.00 |
| 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 | 1,046,181,000.00 | 1,061,960,000.00 | 1,066,430,000.00 | 867,824,000.00 | 76,686,000.00 | 56,465,000.00 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | 802,443,000.00 | 777,955,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,181,000.00 | 1,061,960,000.00 | 1,066,430,000.00 | 867,824,000.00 | 879,129,000.00 | 834,420,000.00 |
| 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 | 1,973,490,000.00 | 1,982,329,000.00 | 1,941,684,000.00 | 1,261,686,000.00 | 1,198,620,000.00 | 1,103,868,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-05 | 2025-05-06 | 2025-02-25 | 2024-10-29 | 2024-08-06 | 2024-05-08 | 2024-02-27 | 2023-08-30 | |
| 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 |