| 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 | 1,156,292,000.00 | 1,205,765,000.00 | 1,890,632,000.00 | 1,203,977,000.00 | 1,922,371,000.00 | 2,144,546,000.00 |
| 受限制存款及现金(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,540,000.00 | 357,201,000.00 | 300,165,000.00 | 419,369,000.00 | 371,291,000.00 | 431,515,000.00 |
| 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 | 452,953,000.00 | 452,988,000.00 | 492,358,000.00 | 465,676,000.00 | 466,915,000.00 | 476,007,000.00 |
| 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 | 339,402,000.00 | 341,241,000.00 | 348,774,000.00 | 375,455,000.00 | 348,135,000.00 | 356,720,000.00 |
| 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 | 952,876,000.00 | 878,054,000.00 | 459,852,000.00 | 993,618,000.00 | 915,637,000.00 | 1,107,904,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,278,063,000.00 | 3,235,249,000.00 | 3,491,781,000.00 | 3,458,095,000.00 | 4,024,349,000.00 | 4,516,692,000.00 |
| 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 | 280,622,000.00 | 226,867,000.00 | 215,034,000.00 | 227,609,000.00 | 212,451,000.00 | 216,684,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,159,000.00 | 269,088,000.00 | 272,004,000.00 | 288,233,000.00 | 283,646,000.00 | 290,731,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,159,000.00 | 269,088,000.00 | 162,223,000.00 | 288,233,000.00 | 283,646,000.00 | 290,731,000.00 |
| 无形资产(元) | - | - | 会员可见 | - | - | - | 109,781,000.00 | - | - | - |
| 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 | 2,712,301,000.00 | 2,927,675,000.00 | 2,525,680,000.00 | 2,651,179,000.00 | 2,581,839,000.00 | 2,251,755,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,261,082,000.00 | 3,423,630,000.00 | 3,012,718,000.00 | 3,167,021,000.00 | 3,077,936,000.00 | 2,759,170,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,539,145,000.00 | 6,658,879,000.00 | 6,504,499,000.00 | 6,625,116,000.00 | 7,102,285,000.00 | 7,275,862,000.00 |
| 流动负债 | ||||||||||
| 融资租赁负债流动(元) | - | - | 会员可见 | - | - | - | 12,162,000.00 | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,790,000.00 | 164,823,000.00 | 158,435,000.00 | 154,440,000.00 | 950,449,000.00 | 949,115,000.00 |
| 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 | 582,521,000.00 | 649,888,000.00 | 640,207,000.00 | 638,826,000.00 | 625,542,000.00 | 662,803,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,295,000.00 | 89,589,000.00 | 84,690,000.00 | 80,711,000.00 | 54,688,000.00 | 112,388,000.00 |
| 应付股息及利息(元) | - | 会员可见 | - | - | - | 200,643,000.00 | - | - | - | 199,399,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,272,000.00 | 86,537,000.00 | 72,642,000.00 | 94,690,000.00 | 88,596,000.00 | 92,726,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,878,000.00 | 1,191,480,000.00 | 968,136,000.00 | 968,667,000.00 | 1,719,275,000.00 | 2,016,431,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,381,185,000.00 | 2,043,769,000.00 | 2,523,645,000.00 | 2,489,428,000.00 | 2,305,074,000.00 | 2,500,261,000.00 |
| 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 | 5,642,267,000.00 | 5,467,399,000.00 | 5,536,363,000.00 | 5,656,449,000.00 | 5,383,010,000.00 | 5,259,431,000.00 |
| 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 | 797,144,000.00 | 796,228,000.00 | 795,311,000.00 | 794,395,000.00 | 793,479,000.00 | 792,563,000.00 |
| 融资租赁负债非流动(元) | - | - | 会员可见 | - | - | - | 32,580,000.00 | - | - | - |
| 递延税项负债(元) | - | - | 会员可见 | - | - | - | 61,052,000.00 | - | - | - |
| 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 | 424,269,000.00 | 418,049,000.00 | 323,872,000.00 | 439,693,000.00 | 431,785,000.00 | 428,189,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,559,000.00 | 1,959,181,000.00 | 1,957,477,000.00 | 1,978,508,000.00 | 1,969,443,000.00 | 1,964,689,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,863,437,000.00 | 3,150,661,000.00 | 2,925,613,000.00 | 2,947,175,000.00 | 3,688,718,000.00 | 3,981,120,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | - | - | 会员可见 | - | - | - | 61,000.00 | - | - | - |
| 储备(元) | - | - | 会员可见 | - | - | - | 1,978,150,000.00 | - | - | - |
| 留存收益(元) | - | - | 会员可见 | - | - | - | 1,978,150,000.00 | - | - | - |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,597,121,000.00 | 3,432,055,000.00 | 1,504,560,000.00 | 3,583,469,000.00 | 3,325,636,000.00 | 3,208,844,000.00 |
| 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 | 3,597,121,000.00 | 3,432,055,000.00 | 3,482,771,000.00 | 3,583,469,000.00 | 3,325,636,000.00 | 3,208,844,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,587,000.00 | 76,163,000.00 | 96,115,000.00 | 94,472,000.00 | 87,931,000.00 | 85,898,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,675,708,000.00 | 3,508,218,000.00 | 3,578,886,000.00 | 3,677,941,000.00 | 3,413,567,000.00 | 3,294,742,000.00 |
| 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 | 6,539,145,000.00 | 6,658,879,000.00 | 6,504,499,000.00 | 6,625,116,000.00 | 7,102,285,000.00 | 7,275,862,000.00 |
| 公告日期 | 2026-08-19 | 2026-05-28 | 2026-04-23 | 2025-11-18 | 2025-08-14 | 2025-05-21 | 2025-04-15 | 2024-11-19 | 2024-08-22 | 2024-05-23 |
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| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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