| 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 | 17,542,000.00 | 40,761,000.00 | 95,763,000.00 | 166,045,000.00 | 177,444,000.00 | 217,968,000.00 |
| 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 | 51,581,000.00 | 54,117,000.00 | 40,734,000.00 | 41,188,000.00 | 42,069,000.00 | 28,436,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,567,000.00 | 8,123,000.00 | 7,999,000.00 | 9,105,000.00 | 14,042,000.00 | 6,990,000.00 |
| 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 | 5,795,000.00 | 4,294,000.00 | 5,366,000.00 | 6,388,000.00 | 8,786,000.00 | 5,128,000.00 |
| 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 | 11,440,000.00 | 12,399,000.00 | 11,345,000.00 | 10,532,000.00 | 11,516,000.00 | 12,708,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,925,000.00 | 119,694,000.00 | 161,207,000.00 | 233,258,000.00 | 253,857,000.00 | 271,230,000.00 |
| 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 | 14,284,000.00 | 19,483,000.00 | 22,775,000.00 | 28,462,000.00 | 31,616,000.00 | 35,432,000.00 |
| 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 | 1,100,174,000.00 | 1,207,389,000.00 | 1,337,285,000.00 | 1,454,617,000.00 | 1,322,386,000.00 | 1,214,798,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,458,000.00 | 1,226,872,000.00 | 1,360,060,000.00 | 1,483,079,000.00 | 1,354,002,000.00 | 1,250,230,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,383,000.00 | 1,346,566,000.00 | 1,521,267,000.00 | 1,716,337,000.00 | 1,607,859,000.00 | 1,521,460,000.00 |
| 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 | 1,000,000.00 | 1,000,000.00 | 168,710,000.00 | 1,000,000.00 | - | - |
| 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 | 166,798,000.00 | 180,922,000.00 | 199,364,000.00 | 199,345,000.00 | 183,487,000.00 | 172,422,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,145,000.00 | 28,876,000.00 | 23,560,000.00 | 20,514,000.00 | 19,878,000.00 | 14,093,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,566,000.00 | 16,357,000.00 | 14,005,000.00 | 15,894,000.00 | 15,476,000.00 | 16,497,000.00 |
| 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 | 38,722,000.00 | 39,471,000.00 | 38,626,000.00 | 24,694,000.00 | 18,555,000.00 | 18,230,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,556,000.00 | 82,190,000.00 | 61,971,000.00 | 67,819,000.00 | 59,858,000.00 | 58,424,000.00 |
| 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 | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,787,000.00 | 348,816,000.00 | 506,236,000.00 | 329,266,000.00 | 297,254,000.00 | 279,666,000.00 |
| 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 | 191,652,000.00 | 176,098,000.00 | 1,500,000.00 | 196,398,000.00 | 186,884,000.00 | 179,665,000.00 |
| 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 | 1,074,553,000.00 | 1,245,799,000.00 | 1,389,580,000.00 | 1,382,693,000.00 | 1,259,207,000.00 | 1,156,913,000.00 |
| 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 | 750,000.00 | 621,000.00 | 652,000.00 | 668,000.00 | 1,106,000.00 | 2,043,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,955,000.00 | 1,422,518,000.00 | 1,391,732,000.00 | 1,579,759,000.00 | 1,447,197,000.00 | 1,338,621,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,742,000.00 | 1,771,334,000.00 | 1,897,968,000.00 | 1,909,025,000.00 | 1,744,451,000.00 | 1,618,287,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 21,000.00 | 21,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,779,000.00 | 980,512,000.00 | 977,503,000.00 | 972,991,000.00 | 968,047,000.00 | 959,789,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,376,921,000.00 | -1,409,668,000.00 | -1,359,181,000.00 | -1,176,588,000.00 | -1,112,312,000.00 | -1,066,985,000.00 |
| 累计其他全面收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | - | 会员可见 | 5,782,000.00 | 4,387,000.00 | 4,976,000.00 | 10,908,000.00 | 7,652,000.00 | 10,348,000.00 |
| 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 | -387,359,000.00 | -424,768,000.00 | -376,701,000.00 | -192,688,000.00 | -136,592,000.00 | -96,827,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -387,359,000.00 | -424,768,000.00 | -376,701,000.00 | -192,688,000.00 | -136,592,000.00 | -96,827,000.00 |
| 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 | 1,210,383,000.00 | 1,346,566,000.00 | 1,521,267,000.00 | 1,716,337,000.00 | 1,607,859,000.00 | 1,521,460,000.00 |
| 公告日期 | 2025-10-14 | 2025-08-25 | 2025-07-24 | 2025-02-12 | 2024-11-04 | 2024-11-04 | 2024-09-27 | 2023-11-14 | 2023-08-09 | 2023-05-10 |
| 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 |