| 2026年中报 | 2026年一季报 | 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 | 2026-06-30 | 2026-03-31 | 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 | 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 | 320,111,000.00 | 311,503,000.00 | 316,688,000.00 | 286,281,000.00 | 280,783,000.00 | 283,545,000.00 |
| 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 | 5,902,000.00 | 5,310,000.00 | 4,676,000.00 | 3,928,000.00 | 3,946,000.00 | 4,493,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,399,000.00 | 109,951,000.00 | 132,270,000.00 | 103,475,000.00 | 109,740,000.00 | 118,896,000.00 |
| 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 | 54,866,000.00 | 54,874,000.00 | 56,633,000.00 | 67,820,000.00 | 52,045,000.00 | 53,053,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,645,000.00 | 20,742,000.00 | 21,235,000.00 | 20,414,000.00 | 21,177,000.00 | 20,442,000.00 |
| 可收回本期税项(元) | - | - | 会员可见 | - | 22,080,000.00 | - | 30,005,000.00 | 19,948,000.00 | 19,367,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,003,000.00 | 502,380,000.00 | 561,507,000.00 | 501,866,000.00 | 487,058,000.00 | 480,429,000.00 |
| 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 | 2,818,209,000.00 | 2,751,272,000.00 | 2,679,276,000.00 | 2,633,248,000.00 | 2,626,127,000.00 | 2,573,183,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,725,000.00 | 1,387,635,000.00 | 1,391,007,000.00 | 1,395,279,000.00 | 1,375,544,000.00 | 1,378,946,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,984,000.00 | 957,891,000.00 | 957,889,000.00 | 957,992,000.00 | 947,281,000.00 | 947,300,000.00 |
| 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 | 859,470,000.00 | 869,832,000.00 | 802,136,000.00 | 814,046,000.00 | 825,410,000.00 | 848,034,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,020,388,000.00 | 5,966,630,000.00 | 5,830,308,000.00 | 5,800,565,000.00 | 5,774,362,000.00 | 5,747,463,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,560,391,000.00 | 6,469,010,000.00 | 6,391,815,000.00 | 6,302,431,000.00 | 6,261,420,000.00 | 6,227,892,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | 44,000,000.00 | 44,001,000.00 | 44,006,000.00 | 44,364,000.00 | 44,416,000.00 | 44,325,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,506,000.00 | 127,517,000.00 | 131,264,000.00 | 118,690,000.00 | 128,398,000.00 | 106,408,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 9,977,000.00 | - | - | - | 37,258,000.00 |
| 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 | 458,278,000.00 | 448,833,000.00 | 447,415,000.00 | 447,466,000.00 | 416,281,000.00 | 412,402,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,784,000.00 | 630,328,000.00 | 622,685,000.00 | 610,520,000.00 | 589,095,000.00 | 600,393,000.00 |
| 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 | 3,524,158,000.00 | 3,472,573,000.00 | 3,132,584,000.00 | 3,024,992,000.00 | 2,916,096,000.00 | 2,823,739,000.00 |
| 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 | 584,519,000.00 | 598,356,000.00 | 651,751,000.00 | 665,382,000.00 | 679,955,000.00 | 696,929,000.00 |
| 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 | 361,777,000.00 | 349,328,000.00 | 346,916,000.00 | 313,942,000.00 | 305,299,000.00 | 288,988,000.00 |
| 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 | 65,522,000.00 | 66,056,000.00 | 56,366,000.00 | 55,793,000.00 | 59,262,000.00 | 62,887,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,535,976,000.00 | 4,486,313,000.00 | 4,187,617,000.00 | 4,060,109,000.00 | 3,960,612,000.00 | 3,872,543,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,164,760,000.00 | 5,116,641,000.00 | 4,810,302,000.00 | 4,670,629,000.00 | 4,549,707,000.00 | 4,472,936,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,000.00 | 819,000.00 | 862,000.00 | 888,000.00 | 923,000.00 | 954,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,651,000.00 | 1,350,309,000.00 | 1,583,053,000.00 | 1,631,949,000.00 | 1,712,488,000.00 | 1,755,168,000.00 |
| 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 | -1,938,000.00 | -1,976,000.00 | -2,402,000.00 | -1,035,000.00 | -1,698,000.00 | -1,166,000.00 |
| 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 | 1,393,518,000.00 | 1,349,152,000.00 | 1,581,513,000.00 | 1,631,802,000.00 | 1,711,713,000.00 | 1,754,956,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,113,000.00 | 3,217,000.00 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,631,000.00 | 1,352,369,000.00 | 1,581,513,000.00 | 1,631,802,000.00 | 1,711,713,000.00 | 1,754,956,000.00 |
| 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 | 6,560,391,000.00 | 6,469,010,000.00 | 6,391,815,000.00 | 6,302,431,000.00 | 6,261,420,000.00 | 6,227,892,000.00 |
| 公告日期 | 2026-07-30 | 2026-04-30 | 2026-02-20 | 2025-10-31 | 2025-07-30 | 2025-05-02 | 2025-02-21 | 2024-10-31 | 2024-08-01 | 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |