| 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 | 2025-06-30 | 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 |
| 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 | 10,944,000.00 | 64,811,000.00 | 11,157,000.00 | 68,315,000.00 | 60,466,000.00 | 115,844,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,521,000.00 | 41,252,000.00 | 41,292,000.00 | 21,945,000.00 | 16,307,000.00 | 30,020,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,000.00 | 1,038,000.00 | 896,000.00 | 1,591,000.00 | 1,656,000.00 | 1,551,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,574,000.00 | 92,236,000.00 | 74,433,000.00 | 81,995,000.00 | 79,366,000.00 | 75,236,000.00 |
| 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 | 84,108,000.00 | 92,959,000.00 | 67,064,000.00 | 54,545,000.00 | 54,117,000.00 | 46,490,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,193,000.00 | 292,296,000.00 | 194,842,000.00 | 228,391,000.00 | 211,912,000.00 | 269,141,000.00 |
| 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 | 239,535,000.00 | 235,394,000.00 | 236,779,000.00 | 235,091,000.00 | 231,989,000.00 | 224,533,000.00 |
| 受限制存款及现金非流动(元) | - | - | - | - | 25,000,000.00 | 25,000,000.00 | 26,132,000.00 | 25,187,000.00 | 25,187,000.00 | 25,187,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,901,000.00 | 19,370,000.00 | 19,076,000.00 | 20,283,000.00 | 14,007,000.00 | 14,527,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,692,000.00 | 11,779,000.00 | 12,058,000.00 | 11,555,000.00 | 11,886,000.00 | 11,911,000.00 |
| 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 | 306,638,000.00 | 318,223,000.00 | 309,807,000.00 | 277,838,000.00 | 260,301,000.00 | 239,710,000.00 |
| 长期投资(元) | - | - | - | - | - | 18,494,000.00 | 18,494,000.00 | 42,035,000.00 | 43,613,000.00 | 47,586,000.00 |
| 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 | 180,519,000.00 | 140,081,000.00 | 132,902,000.00 | 118,439,000.00 | 111,767,000.00 | 62,870,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,285,000.00 | 768,341,000.00 | 755,248,000.00 | 730,428,000.00 | 698,750,000.00 | 626,324,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,478,000.00 | 1,060,637,000.00 | 950,090,000.00 | 958,819,000.00 | 910,662,000.00 | 895,465,000.00 |
| 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 | 999,036,000.00 | 37,550,000.00 | 38,025,000.00 | 13,594,000.00 | 22,463,000.00 | 23,048,000.00 |
| 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 | 10,644,000.00 | 11,161,000.00 | 9,683,000.00 | 8,579,000.00 | 7,983,000.00 | 5,222,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,566,000.00 | 50,175,000.00 | 80,563,000.00 | 52,662,000.00 | 43,931,000.00 | 29,766,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,000.00 | 1,096,000.00 | 925,000.00 | 1,721,000.00 | 1,520,000.00 | 1,790,000.00 |
| 衍生工具负债流动(元) | - | - | - | - | 39,714,000.00 | - | - | - | - | - |
| 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 | 93,475,000.00 | 146,803,000.00 | 131,754,000.00 | 110,198,000.00 | 145,796,000.00 | 100,508,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,466,000.00 | 246,785,000.00 | 260,950,000.00 | 186,754,000.00 | 221,693,000.00 | 160,334,000.00 |
| 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 | 56,877,000.00 | 940,593,000.00 | 922,134,000.00 | 898,483,000.00 | 786,175,000.00 | 770,656,000.00 |
| 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 | 121,873,000.00 | 110,585,000.00 | 105,632,000.00 | 94,375,000.00 | 87,416,000.00 | 36,865,000.00 |
| 应付账款及票据非流动(元) | - | - | - | - | - | - | - | 7,440,000.00 | 7,440,000.00 | 7,440,000.00 |
| 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 | 201,670,000.00 | 330,976,000.00 | 520,553,000.00 | 359,861,000.00 | 229,046,000.00 | 520,576,000.00 |
| 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 | 1,394,000.00 | 1,610,000.00 | 53,000.00 | 63,000.00 | 45,000.00 | 166,000.00 |
| 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 | 90,120,000.00 | 88,913,000.00 | 73,261,000.00 | 72,695,000.00 | 57,387,000.00 | 55,195,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,934,000.00 | 1,472,677,000.00 | 1,621,633,000.00 | 1,432,917,000.00 | 1,167,509,000.00 | 1,390,898,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,400,000.00 | 1,719,462,000.00 | 1,882,583,000.00 | 1,619,671,000.00 | 1,389,202,000.00 | 1,551,232,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,602,000.00 | 2,604,000.00 | 2,279,000.00 | 2,271,000.00 | 2,271,000.00 | 2,281,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,605,000.00 | 1,726,610,000.00 | 1,229,690,000.00 | 1,224,844,000.00 | 1,224,814,000.00 | 1,235,274,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,359,349,000.00 | -2,424,574,000.00 | -2,205,845,000.00 | -1,929,288,000.00 | -1,740,968,000.00 | -1,930,294,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,220,000.00 | 36,535,000.00 | 41,383,000.00 | 41,321,000.00 | 35,343,000.00 | 36,972,000.00 |
| 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 | -605,922,000.00 | -658,825,000.00 | -932,493,000.00 | -660,852,000.00 | -478,540,000.00 | -655,767,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -605,922,000.00 | -658,825,000.00 | -932,493,000.00 | -660,852,000.00 | -478,540,000.00 | -655,767,000.00 |
| 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 | 1,068,478,000.00 | 1,060,637,000.00 | 950,090,000.00 | 958,819,000.00 | 910,662,000.00 | 895,465,000.00 |
| 公告日期 | 2025-08-13 | 2025-05-08 | 2025-03-27 | 2024-11-13 | 2024-08-15 | 2024-05-22 | 2024-03-20 | 2023-11-29 | 2023-08-31 | 2023-05-19 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |