| 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 | 3,846,900,000.00 | 4,079,935,000.00 | 4,459,132,000.00 | 5,766,749,000.00 | 6,423,866,000.00 | 6,107,986,000.00 |
| 受限制存款及现金(元) | - | 会员可见 | - | 会员可见 | 31,756,000.00 | 31,669,000.00 | 31,624,000.00 | 32,443,000.00 | 39,259,000.00 | 32,032,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,329,000.00 | 286,763,000.00 | 270,461,000.00 | 268,186,000.00 | 274,382,000.00 | 306,151,000.00 |
| 应收关连公司款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,360,000.00 | 16,520,000.00 | 18,324,000.00 | 25,426,000.00 | 16,034,000.00 | 15,688,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,513,000.00 | 411,207,000.00 | 363,997,000.00 | 269,191,000.00 | 75,761,000.00 | 53,242,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,095,000.00 | 689,658,000.00 | 688,965,000.00 | 713,191,000.00 | 669,714,000.00 | 625,387,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,344,953,000.00 | 5,515,752,000.00 | 5,832,503,000.00 | 7,075,186,000.00 | 7,499,016,000.00 | 7,140,486,000.00 |
| 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 | 6,101,971,000.00 | 5,967,555,000.00 | 5,859,117,000.00 | 5,198,989,000.00 | 3,750,176,000.00 | 3,587,363,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,468,000.00 | 209,257,000.00 | 164,153,000.00 | 168,433,000.00 | 165,611,000.00 | 166,354,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,672,000.00 | 57,989,000.00 | 21,008,000.00 | 83,396,000.00 | 139,425,000.00 | 200,074,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,313,000.00 | 29,122,000.00 | 31,456,000.00 | 38,897,000.00 | 42,320,000.00 | 46,526,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,313,000.00 | 29,122,000.00 | 31,456,000.00 | 38,897,000.00 | 42,320,000.00 | 46,526,000.00 |
| 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 | 144,421,000.00 | 140,650,000.00 | 139,799,000.00 | 144,534,000.00 | 141,036,000.00 | 140,270,000.00 |
| 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 | 290,515,000.00 | 289,722,000.00 | 289,311,000.00 | - | 285,938,000.00 | - |
| 递延税项资产(元) | - | - | - | - | 765,000.00 | 380,000.00 | - | 795,000.00 | 629,000.00 | 501,000.00 |
| 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 | 66,002,000.00 | 76,359,000.00 | 77,761,000.00 | 372,229,000.00 | 80,629,000.00 | 366,436,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,892,127,000.00 | 6,771,034,000.00 | 6,582,605,000.00 | 6,007,273,000.00 | 4,605,764,000.00 | 4,507,524,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,237,080,000.00 | 12,286,786,000.00 | 12,415,108,000.00 | 13,082,459,000.00 | 12,104,780,000.00 | 11,648,010,000.00 |
| 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 | 341,313,000.00 | 329,972,000.00 | 280,704,000.00 | 262,296,000.00 | 247,034,000.00 | 232,201,000.00 |
| 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 | 5,839,000.00 | 7,543,000.00 | 4,912,000.00 | 4,451,000.00 | 4,674,000.00 | 6,257,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,352,000.00 | 255,321,000.00 | 298,372,000.00 | 273,352,000.00 | 246,206,000.00 | 239,261,000.00 |
| 其他应付款项及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,648,000.00 | 759,177,000.00 | 880,447,000.00 | 1,237,992,000.00 | 505,945,000.00 | 379,133,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,046,000.00 | 18,620,000.00 | 31,115,000.00 | 26,494,000.00 | 19,038,000.00 | 59,018,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,040,000.00 | 57,700,000.00 | 57,563,000.00 | 40,072,000.00 | 39,359,000.00 | 41,643,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,410,798,000.00 | 1,441,057,000.00 | 1,562,238,000.00 | 1,854,824,000.00 | 1,070,596,000.00 | 967,217,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,934,155,000.00 | 4,074,695,000.00 | 4,270,265,000.00 | 5,220,362,000.00 | 6,428,420,000.00 | 6,173,269,000.00 |
| 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 | 10,826,282,000.00 | 10,845,729,000.00 | 10,852,870,000.00 | 11,227,635,000.00 | 11,034,184,000.00 | 10,680,793,000.00 |
| 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 | 1,933,971,000.00 | 1,948,409,000.00 | 1,917,235,000.00 | 1,983,494,000.00 | 1,964,956,000.00 | 1,993,525,000.00 |
| 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 | 15,035,000.00 | 15,160,000.00 | 18,068,000.00 | 19,334,000.00 | 19,440,000.00 | 17,714,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,633,000.00 | 1,498,000.00 | 10,948,000.00 | 9,388,000.00 | 4,892,000.00 | 2,345,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,952,639,000.00 | 1,965,067,000.00 | 1,946,251,000.00 | 2,012,216,000.00 | 1,989,288,000.00 | 2,013,584,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,363,437,000.00 | 3,406,124,000.00 | 3,508,489,000.00 | 3,867,040,000.00 | 3,059,884,000.00 | 2,980,801,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,960,855,000.00 | 4,957,182,000.00 | 4,938,457,000.00 | 4,936,472,000.00 | 4,935,470,000.00 | 4,934,028,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,047,000.00 | 1,315,995,000.00 | 1,308,569,000.00 | 1,478,303,000.00 | 1,333,799,000.00 | 1,389,777,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,047,000.00 | 1,315,995,000.00 | 1,308,569,000.00 | 1,478,303,000.00 | 1,333,799,000.00 | 1,389,777,000.00 |
| 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 | 6,299,902,000.00 | 6,273,177,000.00 | 6,247,026,000.00 | 6,414,775,000.00 | 6,269,269,000.00 | 6,323,805,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,573,741,000.00 | 2,607,485,000.00 | 2,659,593,000.00 | 2,800,644,000.00 | 2,775,627,000.00 | 2,343,404,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,873,643,000.00 | 8,880,662,000.00 | 8,906,619,000.00 | 9,215,419,000.00 | 9,044,896,000.00 | 8,667,209,000.00 |
| 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 | 12,237,080,000.00 | 12,286,786,000.00 | 12,415,108,000.00 | 13,082,459,000.00 | 12,104,780,000.00 | 11,648,010,000.00 |
| 公告日期 | 2026-09-02 | 2026-05-14 | 2026-04-09 | 2025-11-06 | 2025-09-08 | 2025-05-08 | 2025-04-08 | 2024-11-07 | 2024-09-05 | 2024-05-09 |
| 会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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