| 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 | 171,279,000.00 | 168,957,000.00 | 138,640,000.00 | 98,086,000.00 | 84,493,000.00 | 125,157,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,864,000.00 | 73,287,000.00 | 70,803,000.00 | 76,208,000.00 | 57,742,000.00 | 33,384,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,647,000.00 | 7,584,000.00 | 4,741,000.00 | 3,737,000.00 | 3,109,000.00 | 3,566,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,000.00 | 276,000.00 | 626,000.00 | 617,000.00 | 48,000.00 | 1,050,000.00 |
| 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 | 39,418,000.00 | 41,041,000.00 | 40,464,000.00 | 42,025,000.00 | 36,252,000.00 | 39,326,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,571,000.00 | 15,243,000.00 | 15,764,000.00 | 14,114,000.00 | 13,399,000.00 | 11,544,000.00 |
| 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 | 22,612,000.00 | 24,150,000.00 | 24,639,000.00 | 29,580,000.00 | 28,177,000.00 | 27,420,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,277,000.00 | 330,538,000.00 | 295,677,000.00 | 264,367,000.00 | 223,220,000.00 | 241,447,000.00 |
| 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 | 1,631,405,000.00 | 1,649,360,000.00 | 1,664,101,000.00 | 1,700,935,000.00 | 1,716,778,000.00 | 1,602,141,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,141,000.00 | 75,027,000.00 | 85,270,000.00 | 93,049,000.00 | 116,767,000.00 | 129,418,000.00 |
| 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 | 21,488,000.00 | 13,335,000.00 | 12,210,000.00 | 5,872,000.00 | 6,699,000.00 | 7,126,000.00 |
| 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 | 72,805,000.00 | 71,653,000.00 | 73,720,000.00 | 73,468,000.00 | 69,106,000.00 | 59,328,000.00 |
| 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 | 36,398,000.00 | 39,889,000.00 | 40,802,000.00 | 53,495,000.00 | 60,299,000.00 | 57,198,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,237,000.00 | 1,849,264,000.00 | 1,876,103,000.00 | 1,926,819,000.00 | 1,969,649,000.00 | 1,855,211,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,202,514,000.00 | 2,179,802,000.00 | 2,171,780,000.00 | 2,191,186,000.00 | 2,192,869,000.00 | 2,096,658,000.00 |
| 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 | 173,677,000.00 | 184,932,000.00 | 193,253,000.00 | 200,626,000.00 | 204,140,000.00 | 185,374,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,398,000.00 | 13,598,000.00 | 17,601,000.00 | 19,304,000.00 | 25,809,000.00 | 22,248,000.00 |
| 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 | 621,000.00 | 750,000.00 | 717,000.00 | 516,000.00 | 692,000.00 | 804,000.00 |
| 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 | 29,105,000.00 | 26,018,000.00 | 28,538,000.00 | 29,248,000.00 | 29,624,000.00 | 29,490,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,177,000.00 | 40,978,000.00 | 40,331,000.00 | 41,106,000.00 | 29,661,000.00 | 13,126,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,978,000.00 | 266,276,000.00 | 280,440,000.00 | 290,800,000.00 | 289,926,000.00 | 251,042,000.00 |
| 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 | 539,008,000.00 | 576,596,000.00 | 619,175,000.00 | 661,471,000.00 | 707,673,000.00 | 697,434,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,815,000.00 | 74,540,000.00 | 82,115,000.00 | 90,178,000.00 | 114,331,000.00 | 126,838,000.00 |
| 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 | 2,657,000.00 | 4,159,000.00 | 5,662,000.00 | 7,179,000.00 | 8,697,000.00 | 10,378,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,480,000.00 | 655,295,000.00 | 706,952,000.00 | 758,828,000.00 | 830,701,000.00 | 834,650,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,458,000.00 | 921,571,000.00 | 987,392,000.00 | 1,049,628,000.00 | 1,120,627,000.00 | 1,085,692,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,000.00 | 351,000.00 | 351,000.00 | 351,000.00 | 351,000.00 | 354,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,056,000.00 | 673,902,000.00 | 676,592,000.00 | 675,635,000.00 | 676,571,000.00 | 681,055,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,785,000.00 | 564,397,000.00 | 488,105,000.00 | 436,698,000.00 | 367,311,000.00 | 305,259,000.00 |
| 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 | 17,862,000.00 | 19,581,000.00 | 19,340,000.00 | 28,874,000.00 | 28,009,000.00 | 24,298,000.00 |
| 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 | 1,331,056,000.00 | 1,258,231,000.00 | 1,184,388,000.00 | 1,141,558,000.00 | 1,072,242,000.00 | 1,010,966,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,056,000.00 | 1,258,231,000.00 | 1,184,388,000.00 | 1,141,558,000.00 | 1,072,242,000.00 | 1,010,966,000.00 |
| 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 | 2,202,514,000.00 | 2,179,802,000.00 | 2,171,780,000.00 | 2,191,186,000.00 | 2,192,869,000.00 | 2,096,658,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-19 | 2025-03-18 | 2024-11-11 | 2024-08-06 | 2024-05-20 | 2024-03-20 | 2023-11-09 | 2023-08-03 | 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 |