| 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 | 457,892,000.00 | 171,546,000.00 | 173,962,000.00 | 219,790,000.00 | 221,809,000.00 | 202,360,000.00 | 173,493,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,982,000.00 | 232,884,000.00 | 247,223,000.00 | 240,319,000.00 | 181,528,000.00 | 190,619,000.00 | 256,428,000.00 |
| 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 | 13,373,000.00 | 19,923,000.00 | 22,599,000.00 | 25,976,000.00 | 11,141,000.00 | 18,597,000.00 | 22,641,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,620,000.00 | 85,360,000.00 | 69,922,000.00 | 76,527,000.00 | 86,573,000.00 | 83,096,000.00 | 88,264,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,016,000.00 | 5,540,000.00 | 14,896,000.00 | 15,150,000.00 | 15,478,000.00 | 12,363,000.00 | 26,516,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,883,000.00 | 515,253,000.00 | 528,602,000.00 | 577,762,000.00 | 516,529,000.00 | 507,035,000.00 | 567,342,000.00 |
| 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 | 1,778,027,000.00 | 1,687,886,000.00 | 1,630,666,000.00 | 1,600,295,000.00 | 1,563,063,000.00 | 1,567,640,000.00 | 1,546,863,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,496,000.00 | 605,652,000.00 | 633,759,000.00 | 635,028,000.00 | 705,318,000.00 | 732,350,000.00 | 708,776,000.00 |
| 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 | 99,001,000.00 | 126,185,000.00 | 134,760,000.00 | 131,863,000.00 | 129,691,000.00 | 118,014,000.00 | 118,521,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,587,033,000.00 | 1,597,154,000.00 | 1,538,067,000.00 | 1,527,123,000.00 | 1,536,007,000.00 | 1,538,554,000.00 | 1,530,978,000.00 |
| 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 | 60,402,000.00 | 60,396,000.00 | 62,436,000.00 | 61,728,000.00 | 24,289,000.00 | 23,656,000.00 | 23,670,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,147,959,000.00 | 4,077,273,000.00 | 3,999,688,000.00 | 3,956,037,000.00 | 3,958,368,000.00 | 3,980,214,000.00 | 3,928,808,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,953,842,000.00 | 4,592,526,000.00 | 4,528,290,000.00 | 4,533,799,000.00 | 4,474,897,000.00 | 4,487,249,000.00 | 4,496,150,000.00 |
| 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 | 266,935,000.00 | 235,526,000.00 | 243,642,000.00 | 293,621,000.00 | 221,187,000.00 | 205,575,000.00 | 199,771,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,414,000.00 | 3,309,000.00 | 9,136,000.00 | 6,274,000.00 | 9,801,000.00 | 913,000.00 | 2,853,000.00 |
| 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 | 123,627,000.00 | 129,673,000.00 | 148,645,000.00 | 141,710,000.00 | 142,920,000.00 | 140,633,000.00 | 128,048,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,976,000.00 | 368,508,000.00 | 401,423,000.00 | 441,605,000.00 | 373,908,000.00 | 347,121,000.00 | 330,672,000.00 |
| 非流动负债： | |||||||||||
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,290,000.00 | 2,256,000.00 | 4,962,000.00 | 5,385,000.00 | 2,825,000.00 | 2,297,000.00 | 4,401,000.00 |
| 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 | 34,518,000.00 | 31,317,000.00 | 31,241,000.00 | 30,414,000.00 | 29,057,000.00 | 30,529,000.00 | 32,152,000.00 |
| 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 | 934,955,000.00 | 902,227,000.00 | 876,823,000.00 | 887,184,000.00 | 889,535,000.00 | 901,633,000.00 | 917,844,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,763,000.00 | 935,800,000.00 | 913,026,000.00 | 922,983,000.00 | 921,417,000.00 | 934,459,000.00 | 954,397,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,739,000.00 | 1,304,308,000.00 | 1,314,449,000.00 | 1,364,588,000.00 | 1,295,325,000.00 | 1,281,580,000.00 | 1,285,069,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,497,000.00 | 750,497,000.00 | 750,497,000.00 | 750,497,000.00 | 750,497,000.00 | 750,497,000.00 | 750,497,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,450,000.00 | 218,450,000.00 | 218,450,000.00 | 218,450,000.00 | 218,450,000.00 | 218,450,000.00 | 218,450,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,192,001,000.00 | 1,955,131,000.00 | 1,884,411,000.00 | 1,841,549,000.00 | 1,851,445,000.00 | 1,879,438,000.00 | 1,887,623,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,340,000.00 | 195,173,000.00 | 195,173,000.00 | 195,173,000.00 | 195,170,000.00 | 195,167,000.00 | 193,778,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,000.00 | 791,000.00 | 791,000.00 | 791,000.00 | 791,000.00 | 791,000.00 | 791,000.00 |
| 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 | 3,357,079,000.00 | 3,120,042,000.00 | 3,049,322,000.00 | 3,006,460,000.00 | 3,016,353,000.00 | 3,044,343,000.00 | 3,051,139,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,024,000.00 | 168,176,000.00 | 164,519,000.00 | 162,751,000.00 | 163,219,000.00 | 161,326,000.00 | 159,942,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,531,103,000.00 | 3,288,218,000.00 | 3,213,841,000.00 | 3,169,211,000.00 | 3,179,572,000.00 | 3,205,669,000.00 | 3,211,081,000.00 |
| 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 | 4,953,842,000.00 | 4,592,526,000.00 | 4,528,290,000.00 | 4,533,799,000.00 | 4,474,897,000.00 | 4,487,249,000.00 | 4,496,150,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-24 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-07-25 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-07-27 | 2023-05-01 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||||||
| 核数师 |