| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 53,555,000.00 | 50,585,000.00 | 43,150,000.00 | 89,602,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,581,000.00 | 226,147,000.00 | 218,312,000.00 | 227,122,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | - | - | - | - | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,565,000.00 | 87,029,000.00 | 90,035,000.00 | 91,282,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,701,000.00 | 363,761,000.00 | 351,497,000.00 | 408,006,000.00 |
| 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 | 2,820,769,000.00 | 2,749,506,000.00 | 2,678,980,000.00 | 2,553,674,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,427,000.00 | 484,981,000.00 | 487,534,000.00 | 490,088,000.00 |
| 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 | 233,193,000.00 | 247,867,000.00 | 234,554,000.00 | 250,511,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,536,389,000.00 | 3,482,354,000.00 | 3,401,068,000.00 | 3,294,273,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,882,090,000.00 | 3,846,115,000.00 | 3,752,565,000.00 | 3,702,279,000.00 |
| 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 | 54,710,000.00 | 648,000.00 | 645,000.00 | 642,000.00 |
| 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 | 20,167,000.00 | 21,534,000.00 | 21,771,000.00 | 22,524,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,652,000.00 | 272,306,000.00 | 269,805,000.00 | 218,218,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,650,000.00 | 59,346,000.00 | 51,509,000.00 | 60,272,000.00 |
| 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 | 10,784,000.00 | 12,233,000.00 | 11,061,000.00 | 11,371,000.00 |
| 递延收入流动(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 流动负债其他项目(元) | 会员可见 | - | - | - | 30,226,000.00 | 27,555,000.00 | 38,654,000.00 | 33,784,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,189,000.00 | 393,622,000.00 | 393,445,000.00 | 346,811,000.00 |
| 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 | 1,707,572,000.00 | 1,691,141,000.00 | 1,514,737,000.00 | 1,544,454,000.00 |
| 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 | 34,990,000.00 | 38,737,000.00 | 40,032,000.00 | 44,727,000.00 |
| 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 | 285,248,000.00 | 279,778,000.00 | 272,208,000.00 | 260,989,000.00 |
| 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 | 85,389,000.00 | 94,664,000.00 | 88,939,000.00 | 91,231,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,113,199,000.00 | 2,104,320,000.00 | 1,915,916,000.00 | 1,941,401,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,513,388,000.00 | 2,497,942,000.00 | 2,309,361,000.00 | 2,288,212,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,000.00 | 653,000.00 | 708,000.00 | 715,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,270,000.00 | 835,630,000.00 | 951,463,000.00 | 964,026,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,209,000.00 | 604,217,000.00 | 587,045,000.00 | 549,023,000.00 |
| 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 | -57,429,000.00 | -92,327,000.00 | -96,012,000.00 | -99,697,000.00 |
| 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 | 1,368,702,000.00 | 1,348,173,000.00 | 1,443,204,000.00 | 1,414,067,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,702,000.00 | 1,348,173,000.00 | 1,443,204,000.00 | 1,414,067,000.00 |
| 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 | 3,882,090,000.00 | 3,846,115,000.00 | 3,752,565,000.00 | 3,702,279,000.00 |
| 公告日期 | 2025-03-03 | 2024-11-08 | 2024-08-09 | 2024-05-09 | 2024-02-29 | 2023-11-09 | 2023-08-07 | 2023-05-10 |
| 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 |