| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 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 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 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 | 1,283,317,000.00 | 1,158,150,000.00 | 1,007,410,000.00 | 939,586,000.00 | 977,218,000.00 | 994,133,000.00 |
| 受限制存款及现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,396,000.00 | 10,143,000.00 | 21,823,000.00 | 45,456,000.00 | 43,668,000.00 | 44,312,000.00 |
| 衍生金融资产流动(元) | - | - | - | - | - | - | - | - | - | 1,291,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,012,000.00 | 271,192,000.00 | 210,873,000.00 | 350,741,000.00 | 383,006,000.00 | - |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,327,000.00 | 10,808,000.00 | 8,199,000.00 | 6,637,000.00 | 4,115,000.00 | 3,185,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,805,000.00 | 22,322,000.00 | 19,766,000.00 | 22,139,000.00 | 20,710,000.00 | 20,846,000.00 |
| 流动资产其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - | 335,255,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,857,000.00 | 1,472,615,000.00 | 1,268,071,000.00 | 1,364,559,000.00 | 1,428,717,000.00 | 1,399,022,000.00 |
| 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 | 4,433,206,000.00 | 4,402,156,000.00 | 4,385,069,000.00 | 4,388,292,000.00 | 4,262,732,000.00 | 4,168,896,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,060,000.00 | 85,773,000.00 | 88,839,000.00 | 91,385,000.00 | 89,899,000.00 | 90,393,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,201,000.00 | 365,502,000.00 | 359,053,000.00 | 381,640,000.00 | 374,418,000.00 | 381,217,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,201,000.00 | 365,502,000.00 | 359,053,000.00 | 381,640,000.00 | 374,418,000.00 | 381,217,000.00 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,591,439,000.00 | 4,541,445,000.00 | 4,475,137,000.00 | 4,561,704,000.00 | 4,435,299,000.00 | 1,069,414,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,003,000.00 | 204,176,000.00 | 208,072,000.00 | 214,918,000.00 | 193,798,000.00 | 209,601,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,246,000.00 | 101,102,000.00 | 96,135,000.00 | 106,214,000.00 | 101,438,000.00 | 101,717,000.00 |
| 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 | 1,149,259,000.00 | 1,173,705,000.00 | 1,141,010,000.00 | 1,079,462,000.00 | 1,040,944,000.00 | 4,420,861,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,952,414,000.00 | 10,873,859,000.00 | 10,753,315,000.00 | 10,823,615,000.00 | 10,498,528,000.00 | 10,442,099,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,622,271,000.00 | 12,346,474,000.00 | 12,021,386,000.00 | 12,188,174,000.00 | 11,927,245,000.00 | 11,841,121,000.00 |
| 流动负债 | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,236,000.00 | 392,494,000.00 | 276,719,000.00 | 426,562,000.00 | 565,923,000.00 | 826,237,000.00 |
| 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 | 55,123,000.00 | 52,322,000.00 | 46,633,000.00 | 47,636,000.00 | 47,788,000.00 | 47,674,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,692,000.00 | 646,641,000.00 | 538,593,000.00 | 695,262,000.00 | 588,942,000.00 | - |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,794,000.00 | 23,109,000.00 | 15,362,000.00 | 26,043,000.00 | 30,097,000.00 | 22,711,000.00 |
| 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 | 256,857,000.00 | 255,017,000.00 | 253,190,000.00 | 251,376,000.00 | 249,576,000.00 | 832,399,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,702,000.00 | 1,369,583,000.00 | 1,130,497,000.00 | 1,446,879,000.00 | 1,482,326,000.00 | 1,729,021,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,155,000.00 | 103,032,000.00 | 137,574,000.00 | -82,320,000.00 | -53,609,000.00 | -329,999,000.00 |
| 总资产减流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,247,569,000.00 | 10,976,891,000.00 | 10,890,889,000.00 | 10,741,295,000.00 | 10,444,919,000.00 | 10,112,100,000.00 |
| 非流动负债 | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,914,736,000.00 | 2,929,998,000.00 | 2,896,026,000.00 | 2,637,198,000.00 | 2,595,237,000.00 | 2,337,267,000.00 |
| 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 | 806,805,000.00 | 776,149,000.00 | 744,318,000.00 | 770,649,000.00 | 750,883,000.00 | 757,140,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,854,000.00 | 141,113,000.00 | 144,187,000.00 | 149,054,000.00 | 142,057,000.00 | 146,058,000.00 |
| 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 | 72,126,000.00 | 63,167,000.00 | 61,111,000.00 | 61,392,000.00 | 59,826,000.00 | 58,367,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,922,521,000.00 | 3,910,427,000.00 | 3,845,642,000.00 | 3,618,293,000.00 | 3,548,003,000.00 | 3,298,832,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,297,223,000.00 | 5,280,010,000.00 | 4,976,139,000.00 | 5,065,172,000.00 | 5,030,329,000.00 | 5,027,853,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,718,000.00 | 48,279,000.00 | 48,279,000.00 | 47,132,000.00 | 47,132,000.00 | 45,742,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,141,192,000.00 | 5,903,577,000.00 | 5,882,360,000.00 | 5,936,368,000.00 | 5,790,058,000.00 | 5,692,008,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,141,192,000.00 | 5,903,577,000.00 | 5,882,360,000.00 | 5,936,368,000.00 | 5,790,058,000.00 | 5,692,008,000.00 |
| 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 | 6,190,910,000.00 | 5,951,856,000.00 | 5,930,639,000.00 | 5,983,500,000.00 | 5,837,190,000.00 | 5,737,750,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,138,000.00 | 1,114,608,000.00 | 1,114,608,000.00 | 1,139,502,000.00 | 1,059,726,000.00 | 1,075,518,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,325,048,000.00 | 7,066,464,000.00 | 7,045,247,000.00 | 7,123,002,000.00 | 6,896,916,000.00 | 6,813,268,000.00 |
| 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 | 12,622,271,000.00 | 12,346,474,000.00 | 12,021,386,000.00 | 12,188,174,000.00 | 11,927,245,000.00 | 11,841,121,000.00 |
| 公告日期 | 2026-09-11 | 2026-04-29 | 2026-04-28 | 2025-10-30 | 2025-09-12 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-09-13 | 2024-04-26 |
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| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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