| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 291,600,000.00 | 313,600,000.00 | 240,200,000.00 | 224,800,000.00 | 215,900,000.00 | 188,600,000.00 | 133,800,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,800,000.00 | 38,100,000.00 | 39,500,000.00 | 53,400,000.00 | 45,900,000.00 | 36,300,000.00 | 50,500,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,100,000.00 | 234,500,000.00 | 252,400,000.00 | 271,200,000.00 | 269,900,000.00 | 269,000,000.00 | 251,800,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,900,000.00 | 63,900,000.00 | 16,300,000.00 | 13,000,000.00 | 14,000,000.00 | 19,700,000.00 | 25,800,000.00 |
| 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 | 14,500,000.00 | 13,700,000.00 | 20,000,000.00 | 23,600,000.00 | 13,700,000.00 | 21,600,000.00 | 13,300,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,900,000.00 | 663,800,000.00 | 568,400,000.00 | 586,000,000.00 | 559,400,000.00 | 535,200,000.00 | 475,200,000.00 |
| 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 | 4,550,000,000.00 | 3,449,300,000.00 | 3,384,100,000.00 | 3,360,100,000.00 | 3,293,600,000.00 | 3,249,800,000.00 | 3,201,000,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,200,000.00 | 5,900,000.00 | 13,400,000.00 | 9,000,000.00 | - | - | - |
| 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 | 59,500,000.00 | 45,200,000.00 | 45,600,000.00 | 46,100,000.00 | 57,200,000.00 | 60,900,000.00 | 59,800,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,684,700,000.00 | 3,500,400,000.00 | 3,443,100,000.00 | 3,415,200,000.00 | 3,350,800,000.00 | 3,310,700,000.00 | 3,260,800,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,292,600,000.00 | 4,164,200,000.00 | 4,011,500,000.00 | 4,001,200,000.00 | 3,910,200,000.00 | 3,845,900,000.00 | 3,736,000,000.00 |
| 流动负债: | |||||||||||
| 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 | 17,300,000.00 | - | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,300,000.00 | 194,600,000.00 | 179,300,000.00 | 195,000,000.00 | 178,800,000.00 | 175,300,000.00 | 170,400,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,200,000.00 | 15,800,000.00 | 14,000,000.00 | 40,300,000.00 | 49,000,000.00 | 36,800,000.00 | 22,000,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,400,000.00 | - | - | - | - | - | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,300,000.00 | - | - | - | - | - | - |
| 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 | 4,900,000.00 | 7,700,000.00 | 10,400,000.00 | 12,600,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,400,000.00 | 218,100,000.00 | 203,700,000.00 | 247,900,000.00 | 227,800,000.00 | 212,100,000.00 | 192,400,000.00 |
| 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 | 252,600,000.00 | - | - | - | - | - | - |
| 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 | 27,300,000.00 | - | - | - | - | - | - |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,700,000.00 | - | - | - | - | - | - |
| 递延收入非流动(元) | - | - | - | - | 30,200,000.00 | - | - | - | - | - | - |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,700,000.00 | 755,900,000.00 | 723,800,000.00 | 703,600,000.00 | 688,700,000.00 | 666,000,000.00 | 662,600,000.00 |
| 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 | 157,100,000.00 | 129,900,000.00 | 127,800,000.00 | 126,200,000.00 | 117,200,000.00 | 115,600,000.00 | 111,900,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,600,000.00 | 885,800,000.00 | 851,600,000.00 | 829,800,000.00 | 805,900,000.00 | 781,600,000.00 | 774,500,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,000,000.00 | 1,103,900,000.00 | 1,055,300,000.00 | 1,077,700,000.00 | 1,033,700,000.00 | 993,700,000.00 | 966,900,000.00 |
| 股东权益: | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,134,100,000.00 | 3,768,500,000.00 | 3,739,800,000.00 | 3,738,600,000.00 | 3,731,700,000.00 | 3,728,400,000.00 | 3,710,900,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -682,800,000.00 | -782,900,000.00 | -842,400,000.00 | -876,800,000.00 | -914,100,000.00 | -943,700,000.00 | -1,010,000,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,400,000.00 | -13,400,000.00 | -28,200,000.00 | -26,900,000.00 | -29,500,000.00 | -19,800,000.00 | -19,500,000.00 |
| 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 | 88,700,000.00 | 88,100,000.00 | 87,000,000.00 | 88,600,000.00 | 88,400,000.00 | 87,300,000.00 | 87,700,000.00 |
| 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 | 3,506,600,000.00 | 3,060,300,000.00 | 2,956,200,000.00 | 2,923,500,000.00 | 2,876,500,000.00 | 2,852,200,000.00 | 2,769,100,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,506,600,000.00 | 3,060,300,000.00 | 2,956,200,000.00 | 2,923,500,000.00 | 2,876,500,000.00 | 2,852,200,000.00 | 2,769,100,000.00 |
| 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 | 5,292,600,000.00 | 4,164,200,000.00 | 4,011,500,000.00 | 4,001,200,000.00 | 3,910,200,000.00 | 3,845,900,000.00 | 3,736,000,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-30 | 2025-05-01 | 2025-03-31 | 2024-11-07 | 2024-08-01 | 2024-04-25 | 2024-03-26 | 2023-10-26 | 2023-07-27 | 2023-04-28 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||||||
| 核数师 |
