| 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 | 1,503,000.00 | 1,689,000.00 | 1,523,000.00 | 1,675,000.00 | 970,000.00 | 1,293,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,398,000.00 | 26,549,000.00 | 27,060,000.00 | 25,524,000.00 | 24,639,000.00 | 23,887,000.00 |
| 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 | 3,965,000.00 | 3,905,000.00 | 4,791,000.00 | 4,030,000.00 | 3,610,000.00 | 8,988,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,257,000.00 | 8,252,000.00 | 8,347,000.00 | 9,088,000.00 | 8,448,000.00 | 9,533,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,123,000.00 | 40,395,000.00 | 41,721,000.00 | 40,317,000.00 | 37,667,000.00 | 43,701,000.00 |
| 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 | 393,682,000.00 | 395,967,000.00 | 402,064,000.00 | 401,606,000.00 | 400,412,000.00 | 402,611,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,099,000.00 | 37,872,000.00 | 37,677,000.00 | 37,221,000.00 | 37,333,000.00 | 37,254,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,895,000.00 | 414,895,000.00 | 423,643,000.00 | 423,643,000.00 | 423,643,000.00 | 423,749,000.00 |
| 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 | 67,643,000.00 | 58,486,000.00 | 57,105,000.00 | 55,627,000.00 | 54,354,000.00 | 47,036,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,766,000.00 | 296,392,000.00 | 289,547,000.00 | 281,058,000.00 | 271,554,000.00 | 253,147,000.00 |
| 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 | 16,058,000.00 | 16,512,000.00 | 16,295,000.00 | 15,987,000.00 | 17,123,000.00 | 17,486,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,143,000.00 | 1,220,124,000.00 | 1,226,331,000.00 | 1,215,142,000.00 | 1,204,419,000.00 | 1,181,283,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,266,000.00 | 1,260,519,000.00 | 1,268,052,000.00 | 1,255,459,000.00 | 1,242,086,000.00 | 1,224,984,000.00 |
| 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 | 3,924,000.00 | 3,953,000.00 | 3,842,000.00 | 3,811,000.00 | 3,568,000.00 | 3,455,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,180,000.00 | 12,727,000.00 | 11,866,000.00 | 11,558,000.00 | 9,402,000.00 | 11,429,000.00 |
| 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 | 30,655,000.00 | 39,380,000.00 | 35,362,000.00 | 37,977,000.00 | 29,564,000.00 | 34,910,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,759,000.00 | 56,060,000.00 | 51,070,000.00 | 53,346,000.00 | 42,534,000.00 | 49,794,000.00 |
| 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 | 20,567,000.00 | 21,236,000.00 | 21,628,000.00 | 22,460,000.00 | 21,397,000.00 | 22,036,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,247,000.00 | 396,075,000.00 | 395,905,000.00 | 395,737,000.00 | 395,571,000.00 | 395,406,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,761,000.00 | 100,964,000.00 | 100,585,000.00 | 102,727,000.00 | 99,723,000.00 | 93,545,000.00 |
| 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 | 50,650,000.00 | 49,785,000.00 | 52,127,000.00 | 48,907,000.00 | 48,827,000.00 | 48,642,000.00 |
| 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 | 457,395,000.00 | 456,844,000.00 | 473,677,000.00 | 471,010,000.00 | 477,867,000.00 | 468,399,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,620,000.00 | 1,024,904,000.00 | 1,043,922,000.00 | 1,040,841,000.00 | 1,043,385,000.00 | 1,028,028,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,379,000.00 | 1,080,964,000.00 | 1,094,992,000.00 | 1,094,187,000.00 | 1,085,919,000.00 | 1,077,822,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,000.00 | 268,000.00 | 266,000.00 | 266,000.00 | 266,000.00 | 266,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -278,753,000.00 | -278,753,000.00 | -278,753,000.00 | -278,753,000.00 | -278,753,000.00 | -278,753,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,883,000.00 | 240,811,000.00 | 241,291,000.00 | 241,141,000.00 | 240,681,000.00 | 239,962,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,488,000.00 | 217,229,000.00 | 210,256,000.00 | 198,618,000.00 | 193,973,000.00 | 185,687,000.00 |
| 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 | 187,887,000.00 | 179,555,000.00 | 173,060,000.00 | 161,272,000.00 | 156,167,000.00 | 147,162,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,887,000.00 | 179,555,000.00 | 173,060,000.00 | 161,272,000.00 | 156,167,000.00 | 147,162,000.00 |
| 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 | 1,269,266,000.00 | 1,260,519,000.00 | 1,268,052,000.00 | 1,255,459,000.00 | 1,242,086,000.00 | 1,224,984,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-02 | 2025-02-28 | 2024-11-01 | 2024-08-02 | 2024-05-03 | 2024-03-01 | 2023-11-09 | 2023-08-07 | 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 |