| 2025年三季报 | 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 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 42,283,000.00 | 216,257,000.00 | 125,991,000.00 | 98,500,000.00 | 46,824,000.00 | 45,072,000.00 | 48,949,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | 77,000.00 | 2,532,000.00 | 2,532,000.00 | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,601,000.00 | 42,242,000.00 | 54,108,000.00 | 40,749,000.00 | 47,303,000.00 | 51,431,000.00 | 60,251,000.00 |
| 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 | 2,014,000.00 | 52,484,000.00 | 10,768,000.00 | 26,940,000.00 | 1,863,000.00 | 7,084,000.00 | 64,806,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,807,000.00 | 21,270,000.00 | 52,645,000.00 | 58,614,000.00 | 54,295,000.00 | 52,431,000.00 | 29,632,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,060,000.00 | - | 139,238,000.00 | 207,434,000.00 | 270,702,000.00 | 268,762,000.00 | 376,882,000.00 |
| 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 | 15,472,000.00 | -327,000.00 | 13,961,000.00 | 1,973,000.00 | 16,262,000.00 | 15,312,000.00 | -693,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,237,000.00 | 332,003,000.00 | 399,243,000.00 | 436,742,000.00 | 437,249,000.00 | 440,092,000.00 | 579,827,000.00 |
| 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 | 842,863,000.00 | 830,077,000.00 | 832,192,000.00 | 835,298,000.00 | 828,828,000.00 | 835,423,000.00 | 842,925,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,000.00 | 1,376,000.00 | 1,449,000.00 | 1,292,000.00 | 1,508,000.00 | 1,572,000.00 | 1,697,000.00 |
| 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 | 24,377,000.00 | 25,602,000.00 | 27,235,000.00 | 24,852,000.00 | 24,621,000.00 | 25,050,000.00 | 21,321,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,696,000.00 | 857,055,000.00 | 860,876,000.00 | 861,442,000.00 | 854,957,000.00 | 862,045,000.00 | 865,943,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,933,000.00 | 1,189,058,000.00 | 1,260,119,000.00 | 1,298,184,000.00 | 1,292,206,000.00 | 1,302,137,000.00 | 1,445,770,000.00 |
| 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 | 12,507,000.00 | 10,422,000.00 | 14,760,000.00 | 19,245,000.00 | 5,493,000.00 | 10,489,000.00 | 18,712,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,734,000.00 | 61,343,000.00 | 56,064,000.00 | 68,323,000.00 | 56,796,000.00 | 54,524,000.00 | 68,341,000.00 |
| 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 | 36,107,000.00 | 25,543,000.00 | 38,820,000.00 | 30,961,000.00 | 37,395,000.00 | 31,210,000.00 | 43,617,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,348,000.00 | 97,308,000.00 | 109,644,000.00 | 118,529,000.00 | 99,684,000.00 | 96,223,000.00 | 130,670,000.00 |
| 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 | 475,991,000.00 | 479,769,000.00 | 543,835,000.00 | 575,874,000.00 | 577,173,000.00 | 578,214,000.00 | 702,071,000.00 |
| 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 | 17,137,000.00 | 17,491,000.00 | 18,260,000.00 | 16,074,000.00 | 15,713,000.00 | 16,158,000.00 | 13,460,000.00 |
| 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 | 65,973,000.00 | 71,174,000.00 | 69,672,000.00 | 68,853,000.00 | 66,370,000.00 | 71,223,000.00 | 69,095,000.00 |
| 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 | 523,000.00 | 523,000.00 | 523,000.00 | 523,000.00 | 522,000.00 | 522,000.00 | 522,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,624,000.00 | 568,957,000.00 | 632,290,000.00 | 661,324,000.00 | 659,778,000.00 | 666,117,000.00 | 785,148,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,972,000.00 | 666,265,000.00 | 741,934,000.00 | 779,853,000.00 | 759,462,000.00 | 762,340,000.00 | 915,818,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,117,000.00 | 9,117,000.00 | 9,117,000.00 | 9,117,000.00 | 9,117,000.00 | 9,117,000.00 | 9,117,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -229,939,000.00 | -229,939,000.00 | -224,667,000.00 | -218,827,000.00 | -208,263,000.00 | -207,925,000.00 | -191,374,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,972,000.00 | 501,422,000.00 | 501,097,000.00 | 501,026,000.00 | 499,528,000.00 | 498,517,000.00 | 497,216,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,811,000.00 | 242,193,000.00 | 232,638,000.00 | 227,015,000.00 | 232,362,000.00 | 240,088,000.00 | 214,993,000.00 |
| 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 | 498,961,000.00 | 522,793,000.00 | 518,185,000.00 | 518,331,000.00 | 532,744,000.00 | 539,797,000.00 | 529,952,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,961,000.00 | 522,793,000.00 | 518,185,000.00 | 518,331,000.00 | 532,744,000.00 | 539,797,000.00 | 529,952,000.00 |
| 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 | 1,182,933,000.00 | 1,189,058,000.00 | 1,260,119,000.00 | 1,298,184,000.00 | 1,292,206,000.00 | 1,302,137,000.00 | 1,445,770,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-30 | 2025-04-30 | 2025-02-27 | 2024-10-30 | 2024-08-01 | 2024-04-30 | 2024-03-06 | 2023-11-02 | 2023-07-27 | 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |