| 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 | 42,033,000.00 | 48,364,000.00 | 46,542,000.00 | 46,259,000.00 | 47,934,000.00 | 44,439,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 5,643,000.00 | 5,643,000.00 | 5,643,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,669,000.00 | 21,888,000.00 | 17,815,000.00 | 19,522,000.00 | 19,693,000.00 | 16,692,000.00 |
| 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 | 8,304,000.00 | 9,076,000.00 | 10,154,000.00 | 10,162,000.00 | 10,420,000.00 | 10,393,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,407,000.00 | 30,638,000.00 | 26,749,000.00 | 27,567,000.00 | 22,962,000.00 | 25,029,000.00 |
| 流动资产其他项目(元) | - | - | - | 会员可见 | 31,507,000.00 | 36,218,000.00 | 56,012,000.00 | 2,369,000.00 | 4,030,000.00 | 5,048,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,920,000.00 | 146,184,000.00 | 157,272,000.00 | 111,522,000.00 | 110,682,000.00 | 107,244,000.00 |
| 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 | 887,897,000.00 | 934,572,000.00 | 945,114,000.00 | 939,749,000.00 | 979,054,000.00 | 990,643,000.00 |
| 受限制存款及现金非流动(元) | - | - | - | 会员可见 | 315,000.00 | 315,000.00 | 315,000.00 | 315,000.00 | 315,000.00 | 315,000.00 |
| 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 | 26,715,000.00 | 29,524,000.00 | 32,130,000.00 | 35,976,000.00 | 37,215,000.00 | 37,326,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,054,000.00 | 971,622,000.00 | 984,630,000.00 | 983,475,000.00 | 1,024,711,000.00 | 1,036,656,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,974,000.00 | 1,117,806,000.00 | 1,141,902,000.00 | 1,094,997,000.00 | 1,135,393,000.00 | 1,143,900,000.00 |
| 流动负债： | ||||||||||
| 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 | 2,355,000.00 | 2,325,000.00 | 2,295,000.00 | 2,266,000.00 | 2,237,000.00 | 2,190,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,961,000.00 | 31,296,000.00 | 24,245,000.00 | 27,428,000.00 | 19,042,000.00 | 26,975,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,569,000.00 | 5,679,000.00 | 8,746,000.00 | 6,534,000.00 | 7,945,000.00 | 5,029,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,885,000.00 | 39,300,000.00 | 35,286,000.00 | 36,228,000.00 | 29,224,000.00 | 34,194,000.00 |
| 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 | 96,166,000.00 | 160,668,000.00 | 190,169,000.00 | 139,994,000.00 | 148,261,000.00 | 156,589,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | 608,000.00 | 1,208,000.00 | 1,801,000.00 | 2,386,000.00 | 2,963,000.00 | 3,533,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,774,000.00 | 161,876,000.00 | 191,970,000.00 | 142,380,000.00 | 151,224,000.00 | 160,122,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,659,000.00 | 201,176,000.00 | 227,256,000.00 | 178,608,000.00 | 180,448,000.00 | 194,316,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,000.00 | 427,000.00 | 425,000.00 | 425,000.00 | 425,000.00 | 425,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,179,000.00 | 1,536,987,000.00 | 1,553,421,000.00 | 1,558,541,000.00 | 1,563,631,000.00 | 1,568,818,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -598,852,000.00 | -622,319,000.00 | -641,117,000.00 | -646,055,000.00 | -614,051,000.00 | -625,613,000.00 |
| 累计其他全面收益(元) | - | - | - | - | - | - | 527,000.00 | 2,257,000.00 | 3,859,000.00 | 4,852,000.00 |
| 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 | 921,754,000.00 | 915,095,000.00 | 913,256,000.00 | 915,168,000.00 | 953,864,000.00 | 948,482,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,000.00 | 1,535,000.00 | 1,390,000.00 | 1,221,000.00 | 1,081,000.00 | 1,102,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,315,000.00 | 916,630,000.00 | 914,646,000.00 | 916,389,000.00 | 954,945,000.00 | 949,584,000.00 |
| 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 | 1,057,974,000.00 | 1,117,806,000.00 | 1,141,902,000.00 | 1,094,997,000.00 | 1,135,393,000.00 | 1,143,900,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-21 | 2024-11-06 | 2024-08-07 | 2024-05-08 | 2024-02-27 | 2023-11-08 | 2023-08-08 | 2023-05-03 |
| 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 |