| 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 | 16,270,000.00 | 16,687,000.00 | 11,140,000.00 | 11,269,000.00 | 16,507,000.00 | 14,708,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,962,000.00 | 45,342,000.00 | 46,734,000.00 | 43,819,000.00 | 41,025,000.00 | 52,612,000.00 |
| 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 | 34,226,000.00 | 24,035,000.00 | 37,928,000.00 | 31,126,000.00 | 35,223,000.00 | 24,189,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,604,000.00 | 69,676,000.00 | 72,648,000.00 | 72,416,000.00 | 71,882,000.00 | 69,434,000.00 |
| 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 | 58,168,000.00 | 66,005,000.00 | 69,747,000.00 | 57,781,000.00 | 57,894,000.00 | 62,306,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,230,000.00 | 221,745,000.00 | 238,197,000.00 | 216,411,000.00 | 222,531,000.00 | 223,249,000.00 |
| 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 | 2,073,061,000.00 | 2,029,858,000.00 | 2,018,121,000.00 | 1,902,032,000.00 | 1,903,143,000.00 | 1,890,784,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,232,000.00 | 110,049,000.00 | 110,091,000.00 | 168,504,000.00 | 132,980,000.00 | 106,322,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,812,000.00 | 114,661,000.00 | 112,823,000.00 | 111,249,000.00 | 108,938,000.00 | 107,706,000.00 |
| 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 | 186,307,000.00 | 197,763,000.00 | 196,226,000.00 | 192,336,000.00 | 192,476,000.00 | 194,140,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,502,412,000.00 | 2,452,331,000.00 | 2,437,261,000.00 | 2,374,121,000.00 | 2,337,537,000.00 | 2,298,952,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,724,642,000.00 | 2,674,076,000.00 | 2,675,458,000.00 | 2,590,532,000.00 | 2,560,068,000.00 | 2,522,201,000.00 |
| 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 | 65,015,000.00 | 46,180,000.00 | 43,146,000.00 | 27,112,000.00 | 77,079,000.00 | 68,046,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,834,000.00 | 41,594,000.00 | 65,451,000.00 | 53,593,000.00 | 38,571,000.00 | 38,720,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,560,000.00 | 12,422,000.00 | 15,888,000.00 | 13,155,000.00 | 10,337,000.00 | 9,888,000.00 |
| 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 | 10,234,000.00 | 7,601,000.00 | 9,372,000.00 | 7,368,000.00 | 8,750,000.00 | 6,482,000.00 |
| 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 | 30,434,000.00 | 31,858,000.00 | 23,299,000.00 | 21,610,000.00 | 24,662,000.00 | 22,870,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,077,000.00 | 139,655,000.00 | 157,156,000.00 | 122,838,000.00 | 159,399,000.00 | 146,006,000.00 |
| 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 | 716,461,000.00 | 717,646,000.00 | 718,822,000.00 | 690,028,000.00 | 651,654,000.00 | 652,804,000.00 |
| 融资租赁负债非流动(元) | - | - | - | - | - | - | 18,039,000.00 | 17,932,000.00 | 17,860,000.00 | 17,286,000.00 |
| 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 | 333,100,000.00 | 329,837,000.00 | 325,921,000.00 | 318,822,000.00 | 314,592,000.00 | 307,440,000.00 |
| 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 | 339,376,000.00 | 328,155,000.00 | 315,447,000.00 | 305,659,000.00 | 303,979,000.00 | 300,295,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,937,000.00 | 1,375,638,000.00 | 1,378,229,000.00 | 1,332,441,000.00 | 1,288,085,000.00 | 1,277,825,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,557,014,000.00 | 1,515,293,000.00 | 1,535,385,000.00 | 1,455,279,000.00 | 1,447,484,000.00 | 1,423,831,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 36,176,000.00 | 36,163,000.00 | 36,163,000.00 | - | 36,163,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 397,093,000.00 | 396,750,000.00 | 396,553,000.00 | - | 396,011,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 725,514,000.00 | 707,160,000.00 | 702,537,000.00 | - | 666,196,000.00 |
| 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 | 1,167,628,000.00 | 1,158,783,000.00 | 1,140,073,000.00 | 1,135,253,000.00 | 1,112,584,000.00 | 1,098,370,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,628,000.00 | 1,158,783,000.00 | 1,140,073,000.00 | 1,135,253,000.00 | 1,112,584,000.00 | 1,098,370,000.00 |
| 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 | 2,724,642,000.00 | 2,674,076,000.00 | 2,675,458,000.00 | 2,590,532,000.00 | 2,560,068,000.00 | 2,522,201,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-25 | 2024-11-06 | 2024-08-07 | 2024-05-08 | 2024-02-21 | 2023-11-02 | 2023-08-03 | 2023-05-04 |
| 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 |