| 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 | 116,588,000.00 | 120,581,000.00 | 141,354,000.00 | 154,209,000.00 | 162,749,000.00 | 172,797,000.00 |
| 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 | 33,621,000.00 | 29,087,000.00 | 31,587,000.00 | 38,524,000.00 | 29,361,000.00 | 33,128,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,252,000.00 | 10,961,000.00 | 9,188,000.00 | 12,572,000.00 | 13,565,000.00 | 11,395,000.00 |
| 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 | 5,136,000.00 | 5,377,000.00 | 9,879,000.00 | 9,481,000.00 | 8,062,000.00 | 7,046,000.00 |
| 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 | 10,273,000.00 | 12,232,000.00 | 11,333,000.00 | 13,799,000.00 | 13,558,000.00 | 11,334,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,870,000.00 | 178,238,000.00 | 203,341,000.00 | 228,585,000.00 | 227,295,000.00 | 235,700,000.00 |
| 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 | 471,302,000.00 | 477,834,000.00 | 484,406,000.00 | 488,387,000.00 | 475,688,000.00 | 482,328,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,577,000.00 | 9,886,000.00 | 10,196,000.00 | 10,262,000.00 | 10,553,000.00 | 10,843,000.00 |
| 商誉(元) | - | - | - | - | 28,757,000.00 | 28,757,000.00 | 28,757,000.00 | 28,757,000.00 | 28,757,000.00 | 28,757,000.00 |
| 递延所得税资产非流动(元) | - | - | 会员可见 | 会员可见 | 3,155,000.00 | 2,809,000.00 | 2,454,000.00 | 2,114,000.00 | 1,585,000.00 | 1,961,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,078,000.00 | 142,993,000.00 | 143,095,000.00 | 145,666,000.00 | 146,627,000.00 | 146,889,000.00 |
| 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 | 25,695,000.00 | 27,371,000.00 | 22,772,000.00 | 36,347,000.00 | 26,690,000.00 | 19,915,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,564,000.00 | 689,650,000.00 | 691,680,000.00 | 711,533,000.00 | 689,900,000.00 | 690,693,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,434,000.00 | 867,888,000.00 | 895,021,000.00 | 940,118,000.00 | 917,195,000.00 | 926,393,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | 27,719,000.00 | 25,971,000.00 | 25,674,000.00 |
| 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 | 1,042,000.00 | 1,140,000.00 | 1,166,000.00 | 1,126,000.00 | 706,000.00 | 1,279,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,000.00 | 769,000.00 | 1,120,000.00 | 1,237,000.00 | 3,291,000.00 | 2,206,000.00 |
| 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 | 20,811,000.00 | 22,006,000.00 | 40,634,000.00 | 51,568,000.00 | 19,521,000.00 | 22,054,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,101,000.00 | 1,149,000.00 | 878,000.00 | 108,000.00 | 86,000.00 | 63,000.00 |
| 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 | 28,439,000.00 | 28,181,000.00 | 27,914,000.00 | - | - | 802,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,810,000.00 | 53,245,000.00 | 71,712,000.00 | 81,758,000.00 | 49,575,000.00 | 52,078,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | - | 590,866,000.00 | 599,610,000.00 | 587,393,000.00 | 594,395,000.00 |
| 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 | 5,269,000.00 | 5,472,000.00 | 5,731,000.00 | 6,004,000.00 | 4,582,000.00 | 2,832,000.00 |
| 衍生工具负债非流动(元) | - | - | - | - | 2,000.00 | 8,000.00 | 17,000.00 | 38,000.00 | 109,000.00 | 142,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,537,000.00 | 2,038,000.00 | 1,858,000.00 | 1,084,000.00 | 887,000.00 | 718,000.00 |
| 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 | 592,253,000.00 | 594,161,000.00 | 10,168,000.00 | 7,489,000.00 | 8,484,000.00 | 10,841,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,061,000.00 | 601,679,000.00 | 608,640,000.00 | 614,225,000.00 | 601,455,000.00 | 608,928,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,871,000.00 | 654,924,000.00 | 680,352,000.00 | 695,983,000.00 | 651,030,000.00 | 661,006,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000.00 | 2,000.00 | 2,000.00 | 14,000.00 | 14,000.00 | 14,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,424,000.00 | -5,424,000.00 | -5,424,000.00 | -5,119,000.00 | -1,614,000.00 | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,711,000.00 | 476,475,000.00 | 475,654,000.00 | 474,502,000.00 | 473,538,000.00 | 472,693,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -268,920,000.00 | -260,342,000.00 | -257,888,000.00 | -227,700,000.00 | -208,387,000.00 | -211,452,000.00 |
| 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 | 202,369,000.00 | 210,711,000.00 | 212,344,000.00 | 241,697,000.00 | 263,551,000.00 | 261,255,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,194,000.00 | 2,253,000.00 | 2,325,000.00 | 2,438,000.00 | 2,614,000.00 | 4,132,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,563,000.00 | 212,964,000.00 | 214,669,000.00 | 244,135,000.00 | 266,165,000.00 | 265,387,000.00 |
| 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 | 858,434,000.00 | 867,888,000.00 | 895,021,000.00 | 940,118,000.00 | 917,195,000.00 | 926,393,000.00 |
| 公告日期 | 2025-08-12 | 2025-05-14 | 2025-03-31 | 2024-11-14 | 2024-08-14 | 2024-05-15 | 2024-04-09 | 2023-11-13 | 2023-08-11 | 2023-05-18 |
| 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 |