| 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 | 384,419,000.00 | 118,433,000.00 | 75,092,000.00 | 109,661,000.00 | 192,366,000.00 | 184,140,000.00 |
| 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 | 41,822,000.00 | 44,841,000.00 | 38,689,000.00 | 56,411,000.00 | 51,587,000.00 | 50,282,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,676,000.00 | 107,169,000.00 | 135,475,000.00 | 87,170,000.00 | 89,207,000.00 | 45,172,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,870,000.00 | 123,020,000.00 | 183,783,000.00 | 254,468,000.00 | 298,175,000.00 | - |
| 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 | 67,688,000.00 | 79,698,000.00 | 80,588,000.00 | 73,541,000.00 | 81,854,000.00 | 49,203,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,475,000.00 | 473,161,000.00 | 513,627,000.00 | 581,251,000.00 | 713,189,000.00 | 328,797,000.00 |
| 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 | 3,103,518,000.00 | 3,046,160,000.00 | 2,947,376,000.00 | 2,946,723,000.00 | 2,856,108,000.00 | 1,769,171,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,455,000.00 | 26,327,000.00 | 23,438,000.00 | 22,143,000.00 | 22,169,000.00 | 18,150,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,926,000.00 | 472,370,000.00 | 472,815,000.00 | 54,362,000.00 | 56,070,000.00 | - |
| 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 | 243,642,000.00 | 264,193,000.00 | 302,335,000.00 | 321,919,000.00 | 348,266,000.00 | - |
| 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 | -1,190,843,000.00 | -1,136,799,000.00 | -1,047,972,000.00 | -964,717,000.00 | -833,065,000.00 | -1,117,706,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,654,698,000.00 | 2,672,251,000.00 | 2,697,992,000.00 | 2,380,430,000.00 | 2,449,548,000.00 | 669,615,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,344,173,000.00 | 3,145,412,000.00 | 3,211,619,000.00 | 2,961,681,000.00 | 3,162,737,000.00 | 998,412,000.00 |
| 流动负债： | ||||||||||
| 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 | 83,033,000.00 | 130,596,000.00 | 132,556,000.00 | 131,654,000.00 | 145,665,000.00 | 32,151,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,510,000.00 | 45,932,000.00 | 48,356,000.00 | 29,367,000.00 | 30,278,000.00 | 18,501,000.00 |
| 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 | 189,131,000.00 | 233,284,000.00 | 120,523,000.00 | 120,031,000.00 | 117,612,000.00 | 76,770,000.00 |
| 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 | 2,286,000.00 | 10,797,000.00 | 71,889,000.00 | 74,610,000.00 | 122,269,000.00 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,960,000.00 | 420,609,000.00 | 373,324,000.00 | 355,662,000.00 | 415,824,000.00 | 127,422,000.00 |
| 非流动负债： | ||||||||||
| 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 | 714,231,000.00 | 774,371,000.00 | 750,016,000.00 | 750,934,000.00 | 767,118,000.00 | 392,522,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | - | 会员可见 | 会员可见 | 198,677,000.00 | - | - | - | - | - |
| 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 | 406,335,000.00 | 436,504,000.00 | 471,498,000.00 | 388,273,000.00 | 424,507,000.00 | - |
| 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 | 1,296,447,000.00 | 1,013,284,000.00 | 1,007,225,000.00 | 1,024,684,000.00 | 1,016,088,000.00 | 1,027,015,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,615,690,000.00 | 2,224,159,000.00 | 2,228,739,000.00 | 2,163,891,000.00 | 2,207,713,000.00 | 1,419,537,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,928,650,000.00 | 2,644,768,000.00 | 2,602,063,000.00 | 2,519,553,000.00 | 2,623,537,000.00 | 1,546,959,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,000.00 | 49,000.00 | 49,000.00 | 49,000.00 | 49,000.00 | 48,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,905,000.00 | 614,535,000.00 | 606,755,000.00 | 598,494,000.00 | 589,573,000.00 | 582,524,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,290,000.00 | -94,521,000.00 | 17,137,000.00 | -136,654,000.00 | -34,795,000.00 | -1,113,751,000.00 |
| 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 | -21,141,000.00 | -19,419,000.00 | -14,385,000.00 | -19,761,000.00 | -15,627,000.00 | -17,368,000.00 |
| 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 | 415,523,000.00 | 500,644,000.00 | 609,556,000.00 | 442,128,000.00 | 539,200,000.00 | -548,547,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,523,000.00 | 500,644,000.00 | 609,556,000.00 | 442,128,000.00 | 539,200,000.00 | -548,547,000.00 |
| 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 | 3,344,173,000.00 | 3,145,412,000.00 | 3,211,619,000.00 | 2,961,681,000.00 | 3,162,737,000.00 | 998,412,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-28 | 2024-11-07 | 2024-08-08 | 2024-05-09 | 2024-02-29 | 2023-11-09 | 2023-08-09 | 2023-05-05 |
| 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 |