| 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 | 215,799,000.00 | 193,414,000.00 | 143,259,000.00 | 284,213,000.00 | 152,239,000.00 | 317,573,000.00 |
| 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 | 16,338,000.00 | 16,859,000.00 | 16,325,000.00 | 22,475,000.00 | 16,381,000.00 | 17,157,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,475,000.00 | 72,494,000.00 | 70,743,000.00 | 43,957,000.00 | 47,147,000.00 | 57,798,000.00 |
| 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 | 60,381,000.00 | 72,072,000.00 | 63,054,000.00 | 103,253,000.00 | 132,998,000.00 | 181,893,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,347,000.00 | 35,806,000.00 | 36,335,000.00 | 38,381,000.00 | 34,566,000.00 | 35,086,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,115,000.00 | 616,461,000.00 | 671,414,000.00 | 651,213,000.00 | 825,167,000.00 | 690,593,000.00 |
| 流动资产其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,455,000.00 | 1,007,106,000.00 | 1,001,130,000.00 | 1,143,492,000.00 | 1,208,498,000.00 | 1,300,100,000.00 |
| 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 | 3,493,396,000.00 | 3,523,343,000.00 | 3,447,111,000.00 | 3,328,122,000.00 | 3,176,517,000.00 | 2,946,941,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,904,000.00 | 98,136,000.00 | 98,691,000.00 | 97,391,000.00 | 96,605,000.00 | 95,359,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | - | 会员可见 | 174,732,000.00 | 165,701,000.00 | - | 166,086,000.00 | 168,137,000.00 | 162,221,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,154,000.00 | 43,799,000.00 | 56,004,000.00 | 71,582,000.00 | 69,296,000.00 | 68,801,000.00 |
| 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 | 91,971,000.00 | 97,046,000.00 | 266,474,000.00 | 105,663,000.00 | 110,493,000.00 | 106,999,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,923,157,000.00 | 3,928,025,000.00 | 3,868,280,000.00 | 3,768,844,000.00 | 3,621,048,000.00 | 3,380,321,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,903,612,000.00 | 4,935,131,000.00 | 4,869,410,000.00 | 4,912,336,000.00 | 4,829,546,000.00 | 4,680,421,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,641,000.00 | 459,171,000.00 | 439,937,000.00 | 265,979,000.00 | 270,216,000.00 | 289,669,000.00 |
| 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 | 22,225,000.00 | 21,944,000.00 | 20,873,000.00 | 20,663,000.00 | 21,088,000.00 | 20,200,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,937,000.00 | 69,486,000.00 | 54,484,000.00 | 55,476,000.00 | 63,995,000.00 | 65,936,000.00 |
| 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 | 311,419,000.00 | 297,329,000.00 | 305,078,000.00 | 272,719,000.00 | 263,358,000.00 | 225,510,000.00 |
| 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 | 430,793,000.00 | 472,743,000.00 | 391,935,000.00 | 434,858,000.00 | 448,849,000.00 | 515,947,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,015,000.00 | 1,320,673,000.00 | 1,212,307,000.00 | 1,049,695,000.00 | 1,067,506,000.00 | 1,117,262,000.00 |
| 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 | 1,733,248,000.00 | 1,789,577,000.00 | 1,819,717,000.00 | 2,020,019,000.00 | 1,887,785,000.00 | 1,816,151,000.00 |
| 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 | 71,852,000.00 | 77,519,000.00 | 82,410,000.00 | 87,689,000.00 | 92,285,000.00 | 89,903,000.00 |
| 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 | 387,974,000.00 | 384,036,000.00 | 384,602,000.00 | 366,641,000.00 | 371,044,000.00 | 348,334,000.00 |
| 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 | 55,488,000.00 | 41,170,000.00 | 41,814,000.00 | 45,147,000.00 | 37,365,000.00 | 37,374,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,248,562,000.00 | 2,292,302,000.00 | 2,328,543,000.00 | 2,519,496,000.00 | 2,388,479,000.00 | 2,291,762,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,570,577,000.00 | 3,612,975,000.00 | 3,540,850,000.00 | 3,569,191,000.00 | 3,455,985,000.00 | 3,409,024,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,000.00 | 26,000.00 | 26,000.00 | 26,000.00 | 26,000.00 | 25,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -680,041,000.00 | -682,075,000.00 | -681,932,000.00 | -672,644,000.00 | -671,224,000.00 | -672,493,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,255,000.00 | 747,873,000.00 | 741,055,000.00 | 734,132,000.00 | 727,534,000.00 | 714,506,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,266,000.00 | 1,253,549,000.00 | 1,265,420,000.00 | 1,278,436,000.00 | 1,314,586,000.00 | 1,226,117,000.00 |
| 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 | 2,529,000.00 | 2,783,000.00 | 3,991,000.00 | 3,195,000.00 | 2,639,000.00 | 3,242,000.00 |
| 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 | 1,333,035,000.00 | 1,322,156,000.00 | 1,328,560,000.00 | 1,343,145,000.00 | 1,373,561,000.00 | 1,271,397,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,035,000.00 | 1,322,156,000.00 | 1,328,560,000.00 | 1,343,145,000.00 | 1,373,561,000.00 | 1,271,397,000.00 |
| 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 | 4,903,612,000.00 | 4,935,131,000.00 | 4,869,410,000.00 | 4,912,336,000.00 | 4,829,546,000.00 | 4,680,421,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-03-03 | 2024-11-05 | 2024-08-06 | 2024-05-09 | 2024-02-29 | 2023-11-08 | 2023-08-07 | 2023-05-08 |
| 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 |