| 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 | 23,861,000.00 | 23,823,000.00 | 28,123,000.00 | 20,101,000.00 | 46,250,000.00 | 55,506,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,913,000.00 | 107,932,000.00 | 102,740,000.00 | 113,945,000.00 | 114,471,000.00 | 126,170,000.00 |
| 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 | 9,488,000.00 | 9,417,000.00 | 10,650,000.00 | 11,884,000.00 | 11,440,000.00 | 10,862,000.00 |
| 可收回本期税项(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,678,000.00 | 5,128,000.00 | 10,157,000.00 | 15,399,000.00 | 7,927,000.00 | - |
| 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 | 17,178,000.00 | 13,842,000.00 | 17,602,000.00 | 20,738,000.00 | 18,677,000.00 | 19,774,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,118,000.00 | 160,142,000.00 | 169,272,000.00 | 182,067,000.00 | 198,765,000.00 | 212,312,000.00 |
| 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 | 1,315,957,000.00 | 1,312,230,000.00 | 1,317,327,000.00 | 1,313,955,000.00 | 1,278,861,000.00 | 1,257,629,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,000.00 | 4,161,000.00 | 2,582,000.00 | 15,762,000.00 | 12,916,000.00 | 22,286,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,029,000.00 | 97,283,000.00 | 98,537,000.00 | 99,799,000.00 | 101,100,000.00 | 102,410,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,597,000.00 | 322,597,000.00 | 322,597,000.00 | 322,597,000.00 | 320,675,000.00 | 320,675,000.00 |
| 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 | 1,304,000.00 | 1,401,000.00 | 1,494,000.00 | 1,495,000.00 | 1,563,000.00 | 1,488,000.00 |
| 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 | -488,005,000.00 | -445,329,000.00 | -402,163,000.00 | -360,153,000.00 | -317,215,000.00 | -304,290,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,316,000.00 | 1,292,343,000.00 | 1,340,374,000.00 | 1,393,455,000.00 | 1,397,900,000.00 | 1,400,198,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,434,000.00 | 1,452,485,000.00 | 1,509,646,000.00 | 1,575,522,000.00 | 1,596,665,000.00 | 1,612,510,000.00 |
| 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 | 8,644,000.00 | 8,986,000.00 | 9,303,000.00 | 9,131,000.00 | 12,597,000.00 | 13,307,000.00 |
| 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 | 7,018,000.00 | 7,740,000.00 | 9,259,000.00 | 7,520,000.00 | 9,436,000.00 | 10,885,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,017,000.00 | 35,704,000.00 | 37,777,000.00 | 60,269,000.00 | 61,047,000.00 | 47,492,000.00 |
| 应付税项流动(元) | - | 会员可见 | - | - | - | - | - | - | - | 9,608,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,417,000.00 | 29,739,000.00 | 28,492,000.00 | 29,922,000.00 | 30,263,000.00 | 31,549,000.00 |
| 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 | 24,063,000.00 | 21,146,000.00 | 17,138,000.00 | 19,215,000.00 | 17,189,000.00 | 16,088,000.00 |
| 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 | 25,678,000.00 | 24,153,000.00 | 21,507,000.00 | 16,058,000.00 | 17,413,000.00 | 17,635,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,837,000.00 | 127,468,000.00 | 123,476,000.00 | 142,115,000.00 | 147,945,000.00 | 146,564,000.00 |
| 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 | 228,522,000.00 | 254,616,000.00 | 290,696,000.00 | 334,796,000.00 | 336,177,000.00 | 352,645,000.00 |
| 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 | 4,465,000.00 | 6,404,000.00 | 8,183,000.00 | 3,933,000.00 | 5,046,000.00 | 6,692,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,012,000.00 | 6,238,000.00 | 6,270,000.00 | 6,318,000.00 | 6,183,000.00 | 6,569,000.00 |
| 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 | 173,198,000.00 | 179,850,000.00 | 189,121,000.00 | 195,300,000.00 | 194,415,000.00 | 199,121,000.00 |
| 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 | 30,634,000.00 | 29,119,000.00 | 26,640,000.00 | 31,930,000.00 | 33,962,000.00 | 34,300,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,831,000.00 | 476,227,000.00 | 520,910,000.00 | 572,277,000.00 | 575,783,000.00 | 599,327,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,668,000.00 | 603,695,000.00 | 644,386,000.00 | 714,392,000.00 | 723,728,000.00 | 745,891,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,000.00 | 907,000.00 | 907,000.00 | 907,000.00 | 907,000.00 | 907,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -206,831,000.00 | -200,039,000.00 | -200,268,000.00 | -200,617,000.00 | -200,731,000.00 | -201,157,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,333,000.00 | 4,518,000.00 | 4,527,000.00 | 4,261,000.00 | 3,898,000.00 | 4,197,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,357,000.00 | 1,043,404,000.00 | 1,060,094,000.00 | 1,056,579,000.00 | 1,068,863,000.00 | 1,062,672,000.00 |
| 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 | 836,766,000.00 | 848,790,000.00 | 865,260,000.00 | 861,130,000.00 | 872,937,000.00 | 866,619,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,766,000.00 | 848,790,000.00 | 865,260,000.00 | 861,130,000.00 | 872,937,000.00 | 866,619,000.00 |
| 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 | 1,413,434,000.00 | 1,452,485,000.00 | 1,509,646,000.00 | 1,575,522,000.00 | 1,596,665,000.00 | 1,612,510,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-12 | 2025-02-18 | 2024-11-12 | 2024-08-09 | 2024-05-10 | 2024-02-28 | 2023-11-09 | 2023-08-09 | 2023-05-08 |
| 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 |