| 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 | 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 |
| 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 | 上市前 | 上市前 | 上市前 |
| 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 | 171,233,000.00 | 190,975,000.00 | 154,733,000.00 | 169,356,000.00 |
| 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 | 60,021,000.00 | 89,564,000.00 | 169,616,000.00 | 141,533,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,486,000.00 | 60,973,000.00 | 65,823,000.00 | 66,931,000.00 |
| 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 | 115,471,000.00 | 107,241,000.00 | 118,030,000.00 | 110,107,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,317,000.00 | 18,212,000.00 | 18,082,000.00 | 15,719,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,345,000.00 | 21,975,000.00 | 29,315,000.00 | 32,491,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,873,000.00 | 488,940,000.00 | 555,599,000.00 | 536,137,000.00 |
| 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 | 630,702,000.00 | 795,491,000.00 | 1,124,546,000.00 | 1,100,733,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,343,000.00 | 1,760,261,000.00 | 1,760,490,000.00 | 1,812,638,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,799,944,000.00 | 1,993,809,000.00 | 1,910,316,000.00 | 1,914,853,000.00 |
| 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 | 2,309,000.00 | 6,866,000.00 | 2,848,000.00 | 13,245,000.00 |
| 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 | 1,671,966,000.00 | 1,360,544,000.00 | 1,236,419,000.00 | 1,258,390,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,412,264,000.00 | 5,916,971,000.00 | 6,034,619,000.00 | 6,099,859,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,860,137,000.00 | 6,405,911,000.00 | 6,590,218,000.00 | 6,635,996,000.00 |
| 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 | 19,450,000.00 | 19,450,000.00 | 19,450,000.00 | 19,450,000.00 |
| 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 | 65,827,000.00 | 60,178,000.00 | 56,389,000.00 | 53,216,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,771,000.00 | 72,558,000.00 | 94,116,000.00 | 59,401,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,468,000.00 | 12,805,000.00 | 35,482,000.00 | 41,150,000.00 |
| 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 | 481,292,000.00 | 711,905,000.00 | 717,811,000.00 | 702,560,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,808,000.00 | 876,896,000.00 | 923,248,000.00 | 875,777,000.00 |
| 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 | 3,478,734,000.00 | 3,821,182,000.00 | 3,943,697,000.00 | 3,957,706,000.00 |
| 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 | 1,554,479,000.00 | 1,308,056,000.00 | 1,126,826,000.00 | 1,139,685,000.00 |
| 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 | 118,214,000.00 | 91,802,000.00 | 147,375,000.00 | 150,520,000.00 |
| 非流动负债其他项目(元) | - | - | - | - | - | 74,132,000.00 | 55,521,000.00 | 62,503,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,151,427,000.00 | 5,295,172,000.00 | 5,273,419,000.00 | 5,310,414,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,829,235,000.00 | 6,172,068,000.00 | 6,196,667,000.00 | 6,186,191,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,000.00 | 406,000.00 | 406,000.00 | 405,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,410,000.00 | 1,411,114,000.00 | 1,407,118,000.00 | 1,402,384,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,123,649,000.00 | -1,037,860,000.00 | -790,005,000.00 | -729,809,000.00 |
| 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 | -260,267,000.00 | -140,245,000.00 | -224,396,000.00 | -223,603,000.00 |
| 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 | 30,902,000.00 | 233,415,000.00 | 393,123,000.00 | 449,377,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 428,000.00 | 428,000.00 | 428,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,902,000.00 | 233,843,000.00 | 393,551,000.00 | 449,805,000.00 |
| 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 | 5,860,137,000.00 | 6,405,911,000.00 | 6,590,218,000.00 | 6,635,996,000.00 |
| 公告日期 | 2026-03-23 | 2025-11-12 | 2025-08-11 | 2025-05-12 | 2025-03-17 | 2024-11-08 | 2024-08-02 | 2024-05-03 |
| 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 |
| 审计意见 | ||||||||
| 核数师 |