| 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 | 3,749,000.00 | 919,000.00 | 1,155,000.00 | 1,338,000.00 | 482,000.00 | 1,193,000.00 | 3,051,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,019,000.00 | 115,351,000.00 | 105,295,000.00 | 124,069,000.00 | 129,306,000.00 | 120,676,000.00 | 110,994,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,366,000.00 | 79,233,000.00 | 80,358,000.00 | 81,761,000.00 | 87,942,000.00 | 93,128,000.00 | 89,632,000.00 |
| 可收回本期税项(元) | 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 | 7,547,000.00 | 8,671,000.00 | 6,898,000.00 | 5,989,000.00 | 7,147,000.00 | 8,571,000.00 | 6,946,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,681,000.00 | 204,174,000.00 | 193,706,000.00 | 213,157,000.00 | 224,877,000.00 | 223,568,000.00 | 210,623,000.00 |
| 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 | 3,261,026,000.00 | 2,372,069,000.00 | 2,332,009,000.00 | 2,301,982,000.00 | 2,302,417,000.00 | 2,300,589,000.00 | 2,246,245,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,197,000.00 | 27,293,000.00 | 28,737,000.00 | 30,182,000.00 | 31,681,000.00 | 33,315,000.00 | 35,196,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,937,000.00 | - | - | - | - | - | - |
| 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 | 2,138,000.00 | 2,445,000.00 | 2,847,000.00 | 3,192,000.00 | 10,984,000.00 | 20,762,000.00 | 29,146,000.00 |
| 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 | 113,269,000.00 | 104,666,000.00 | 105,645,000.00 | 107,437,000.00 | 102,151,000.00 | 101,786,000.00 | 98,696,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,571,567,000.00 | 2,506,473,000.00 | 2,469,238,000.00 | 2,442,793,000.00 | 2,447,233,000.00 | 2,456,452,000.00 | 2,409,283,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,816,248,000.00 | 2,710,647,000.00 | 2,662,944,000.00 | 2,655,950,000.00 | 2,672,110,000.00 | 2,680,020,000.00 | 2,619,906,000.00 |
| 流动负债： | |||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,120,000.00 | 43,976,000.00 | 48,717,000.00 | 61,026,000.00 | 52,000,000.00 | 65,333,000.00 | 78,999,000.00 |
| 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 | 119,303,000.00 | 83,555,000.00 | 98,751,000.00 | 85,381,000.00 | 101,101,000.00 | 71,503,000.00 | 92,213,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,238,000.00 | 5,661,000.00 | 5,778,000.00 | 5,736,000.00 | 6,274,000.00 | 5,261,000.00 | 5,889,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,661,000.00 | 133,192,000.00 | 153,246,000.00 | 152,143,000.00 | 159,375,000.00 | 142,097,000.00 | 177,101,000.00 |
| 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 | 2,236,131,000.00 | 1,608,956,000.00 | 1,566,566,000.00 | 1,584,869,000.00 | 1,604,554,000.00 | 1,639,239,000.00 | 1,547,274,000.00 |
| 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 | 12,536,000.00 | 12,391,000.00 | 12,364,000.00 | 12,271,000.00 | 12,928,000.00 | 13,466,000.00 | 14,170,000.00 |
| 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 | 41,394,000.00 | 27,310,000.00 | 15,986,000.00 | 4,921,000.00 | 1,418,000.00 | 1,090,000.00 | 934,000.00 |
| 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 | 40,790,000.00 | 34,302,000.00 | 32,702,000.00 | 30,725,000.00 | 32,742,000.00 | 28,595,000.00 | 27,377,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,330,851,000.00 | 1,682,959,000.00 | 1,627,618,000.00 | 1,632,786,000.00 | 1,651,642,000.00 | 1,682,390,000.00 | 1,589,755,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,525,512,000.00 | 1,816,151,000.00 | 1,780,864,000.00 | 1,784,929,000.00 | 1,811,017,000.00 | 1,824,487,000.00 | 1,766,856,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,854,000.00 | 1,658,000.00 | 1,657,000.00 | 1,650,000.00 | 1,649,000.00 | 1,649,000.00 | 1,649,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121,179,000.00 | -108,966,000.00 | -108,955,000.00 | -101,274,000.00 | -98,864,000.00 | -94,433,000.00 | -92,358,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,877,203,000.00 | 3,478,597,000.00 | 3,474,777,000.00 | 3,470,576,000.00 | 3,467,051,000.00 | 3,463,668,000.00 | 3,460,259,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,467,142,000.00 | -2,476,793,000.00 | -2,485,399,000.00 | -2,499,931,000.00 | -2,508,743,000.00 | -2,515,351,000.00 | -2,516,500,000.00 |
| 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 | 1,290,736,000.00 | 894,496,000.00 | 882,080,000.00 | 871,021,000.00 | 861,093,000.00 | 855,533,000.00 | 853,050,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,736,000.00 | 894,496,000.00 | 882,080,000.00 | 871,021,000.00 | 861,093,000.00 | 855,533,000.00 | 853,050,000.00 |
| 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 | 3,816,248,000.00 | 2,710,647,000.00 | 2,662,944,000.00 | 2,655,950,000.00 | 2,672,110,000.00 | 2,680,020,000.00 | 2,619,906,000.00 |
| 公告日期 | 2025-10-29 | 2025-08-05 | 2025-05-06 | 2025-02-25 | 2024-11-12 | 2024-07-31 | 2024-05-01 | 2024-02-21 | 2023-11-02 | 2023-08-01 | 2023-05-03 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |