| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 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 | 154,733,000.00 | 169,356,000.00 | 163,194,000.00 | 178,526,000.00 | 183,611,000.00 | 344,266,000.00 |
| 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 | 169,616,000.00 | 141,533,000.00 | 152,068,000.00 | 119,311,000.00 | 139,237,000.00 | 52,596,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,823,000.00 | 66,931,000.00 | 70,328,000.00 | 73,373,000.00 | 65,601,000.00 | 67,196,000.00 |
| 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 | 118,030,000.00 | 110,107,000.00 | 108,096,000.00 | 142,492,000.00 | 103,282,000.00 | 93,223,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,082,000.00 | 15,719,000.00 | 14,629,000.00 | 14,994,000.00 | 15,372,000.00 | 14,288,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,315,000.00 | 32,491,000.00 | 62,215,000.00 | 16,268,000.00 | 15,157,000.00 | 16,836,000.00 |
| 流动资产其他项目(元) | - | - | - | - | - | - | 1,815,000.00 | 5,588,000.00 | 5,588,000.00 | 15,801,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,599,000.00 | 536,137,000.00 | 572,345,000.00 | 550,552,000.00 | 527,848,000.00 | 604,206,000.00 |
| 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 | 1,124,546,000.00 | 1,100,733,000.00 | 1,174,888,000.00 | 1,191,756,000.00 | 1,155,757,000.00 | 1,111,714,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,490,000.00 | 1,812,638,000.00 | 1,871,428,000.00 | 2,010,112,000.00 | 1,938,249,000.00 | 1,967,589,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,316,000.00 | 1,914,853,000.00 | 1,935,803,000.00 | 1,866,310,000.00 | 1,819,720,000.00 | 1,795,038,000.00 |
| 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 | 2,848,000.00 | 13,245,000.00 | 36,034,000.00 | 28,532,000.00 | 23,884,000.00 | 18,198,000.00 |
| 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 | 1,236,419,000.00 | 1,258,390,000.00 | 1,270,605,000.00 | 1,282,111,000.00 | 1,315,731,000.00 | 1,263,657,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,034,619,000.00 | 6,099,859,000.00 | 6,288,758,000.00 | 6,378,821,000.00 | 6,253,341,000.00 | 6,156,196,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,590,218,000.00 | 6,635,996,000.00 | 6,861,103,000.00 | 6,929,373,000.00 | 6,781,189,000.00 | 6,760,402,000.00 |
| 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 | 29,450,000.00 | 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 | 56,389,000.00 | 53,216,000.00 | 54,842,000.00 | 48,936,000.00 | 48,129,000.00 | 47,243,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,116,000.00 | 59,401,000.00 | 69,161,000.00 | 211,906,000.00 | 78,074,000.00 | 58,563,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,482,000.00 | 41,150,000.00 | 78,301,000.00 | 79,139,000.00 | 53,818,000.00 | 76,208,000.00 |
| 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 | 717,811,000.00 | 702,560,000.00 | 651,719,000.00 | 481,855,000.00 | 467,602,000.00 | 454,726,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | 1,307,000.00 | 1,400,000.00 | 1,560,000.00 | 1,773,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,248,000.00 | 875,777,000.00 | 874,780,000.00 | 842,686,000.00 | 678,633,000.00 | 657,963,000.00 |
| 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 | 3,853,681,000.00 | 3,860,920,000.00 | 3,843,185,000.00 | 3,625,496,000.00 | 3,517,720,000.00 | 3,515,064,000.00 |
| 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 | 1,126,826,000.00 | 1,139,685,000.00 | 1,148,407,000.00 | 1,163,970,000.00 | 1,174,937,000.00 | 1,177,704,000.00 |
| 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 | 147,375,000.00 | 150,520,000.00 | 125,590,000.00 | 217,330,000.00 | 201,398,000.00 | 204,841,000.00 |
| 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 | 145,537,000.00 | 159,289,000.00 | 233,287,000.00 | 182,824,000.00 | 169,341,000.00 | 183,218,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,273,419,000.00 | 5,310,414,000.00 | 5,350,469,000.00 | 5,189,620,000.00 | 5,063,396,000.00 | 5,080,827,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,196,667,000.00 | 6,186,191,000.00 | 6,225,249,000.00 | 6,032,306,000.00 | 5,742,029,000.00 | 5,738,790,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,000.00 | 405,000.00 | 400,000.00 | 456,000.00 | 456,000.00 | 457,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,118,000.00 | 1,402,384,000.00 | 1,400,479,000.00 | 1,600,115,000.00 | 1,594,857,000.00 | 1,605,087,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -790,005,000.00 | -729,809,000.00 | -555,895,000.00 | -412,628,000.00 | -351,639,000.00 | -340,793,000.00 |
| 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 | -224,396,000.00 | -223,603,000.00 | -209,558,000.00 | -291,304,000.00 | -204,942,000.00 | -243,567,000.00 |
| 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 | 393,123,000.00 | 449,377,000.00 | 635,426,000.00 | 896,639,000.00 | 1,038,732,000.00 | 1,021,184,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | 会员可见 | 428,000.00 | 428,000.00 | 428,000.00 | 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 | 393,551,000.00 | 449,805,000.00 | 635,854,000.00 | 897,067,000.00 | 1,039,160,000.00 | 1,021,612,000.00 |
| 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 | 6,590,218,000.00 | 6,635,996,000.00 | 6,861,103,000.00 | 6,929,373,000.00 | 6,781,189,000.00 | 6,760,402,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-12 | 2025-03-17 | 2024-11-08 | 2024-08-02 | 2024-05-03 | 2024-03-15 | 2023-11-03 | 2023-08-03 | 2023-05-09 |
| 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 |