| 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 |
| 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 | - | - | - | - | - | - | 26,088,000.00 |
| 受限制存款及现金流动(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 | 111,623,000.00 | 124,005,000.00 | 115,180,000.00 | 98,037,000.00 | 101,251,000.00 | 104,766,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,000.00 | 877,000.00 | 832,000.00 | 536,000.00 | 1,384,000.00 | 1,023,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 2,080,000.00 | 2,770,000.00 | 2,052,000.00 | 1,303,000.00 | 963,000.00 | 1,811,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,477,000.00 | 127,652,000.00 | 118,064,000.00 | 99,876,000.00 | 103,598,000.00 | 133,688,000.00 |
| 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 | 3,892,547,000.00 | 3,884,394,000.00 | 3,881,621,000.00 | 3,892,154,000.00 | 3,868,885,000.00 | 3,788,559,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,423,000.00 | 1,127,091,000.00 | 1,144,759,000.00 | 1,162,427,000.00 | 1,180,095,000.00 | 1,197,763,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,340,000.00 | 600,349,000.00 | 603,956,000.00 | 609,427,000.00 | 612,847,000.00 | 619,220,000.00 |
| 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 | 12,215,000.00 | 12,632,000.00 | 13,348,000.00 | 13,567,000.00 | 9,542,000.00 | 10,011,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,612,525,000.00 | 5,624,466,000.00 | 5,643,684,000.00 | 5,677,575,000.00 | 5,671,369,000.00 | 5,615,553,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,727,002,000.00 | 5,752,118,000.00 | 5,761,748,000.00 | 5,777,451,000.00 | 5,774,967,000.00 | 5,749,241,000.00 |
| 流动负债： | ||||||||||
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,128,000.00 | 20,814,000.00 | 16,422,000.00 | 15,035,000.00 | 18,874,000.00 | 24,399,000.00 |
| 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 | 90,303,000.00 | 66,906,000.00 | 83,555,000.00 | 75,565,000.00 | 96,202,000.00 | 82,044,000.00 |
| 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 | 1,737,000.00 | 2,477,000.00 | 635,000.00 | 920,000.00 | 893,000.00 | 876,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,168,000.00 | 90,197,000.00 | 100,612,000.00 | 91,520,000.00 | 115,969,000.00 | 107,319,000.00 |
| 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 | 3,023,800,000.00 | 3,110,975,000.00 | 3,116,958,000.00 | 3,171,664,000.00 | 3,186,577,000.00 | 3,174,873,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 490,101,000.00 | 448,024,000.00 | 413,608,000.00 | 369,004,000.00 | 330,802,000.00 | 302,366,000.00 |
| 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 | 14,544,000.00 | 14,383,000.00 | 15,399,000.00 | 15,362,000.00 | 14,531,000.00 | 14,304,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,528,445,000.00 | 3,573,382,000.00 | 3,545,965,000.00 | 3,556,030,000.00 | 3,531,910,000.00 | 3,491,543,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,639,613,000.00 | 3,663,579,000.00 | 3,646,577,000.00 | 3,647,550,000.00 | 3,647,879,000.00 | 3,598,862,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,790,000.00 | 4,793,000.00 | 4,794,000.00 | 4,813,000.00 | 4,812,000.00 | 4,803,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,970,769,000.00 | 1,984,372,000.00 | 2,019,830,000.00 | 2,025,348,000.00 | 2,036,239,000.00 | 2,041,650,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,830,000.00 | 99,374,000.00 | 90,547,000.00 | 99,740,000.00 | 86,037,000.00 | 103,926,000.00 |
| 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 | 2,087,389,000.00 | 2,088,539,000.00 | 2,115,171,000.00 | 2,129,901,000.00 | 2,127,088,000.00 | 2,150,379,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,087,389,000.00 | 2,088,539,000.00 | 2,115,171,000.00 | 2,129,901,000.00 | 2,127,088,000.00 | 2,150,379,000.00 |
| 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 | 5,727,002,000.00 | 5,752,118,000.00 | 5,761,748,000.00 | 5,777,451,000.00 | 5,774,967,000.00 | 5,749,241,000.00 |
| 公告日期 | 2026-07-29 | 2026-04-29 | 2026-02-11 | 2025-10-29 | 2025-07-30 | 2025-04-30 | 2025-02-12 | 2024-10-30 | 2024-07-31 | 2024-04-24 |
| 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 |