| 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 | 748,537,000.00 | 698,547,000.00 | 806,528,000.00 | 727,394,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,963,000.00 | 93,202,000.00 | 97,542,000.00 | 89,836,000.00 |
| 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 | 97,538,000.00 | 87,896,000.00 | 91,852,000.00 | 98,118,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,942,000.00 | 49,848,000.00 | 35,560,000.00 | 37,947,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | - | 67,229,000.00 | 82,087,000.00 | 71,529,000.00 | - |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,378,000.00 | 668,676,000.00 | 683,287,000.00 | 692,474,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,780,587,000.00 | 1,680,256,000.00 | 1,786,298,000.00 | 1,645,769,000.00 |
| 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 | 2,390,126,000.00 | 2,320,395,000.00 | 2,265,694,000.00 | 2,202,739,000.00 |
| 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 | 29,842,000.00 | 27,969,000.00 | 27,664,000.00 | 26,138,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,939,000.00 | 21,939,000.00 | 21,939,000.00 | 21,939,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,025,000.00 | 892,487,000.00 | 972,644,000.00 | 776,815,000.00 |
| 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 | 4,113,855,000.00 | 4,068,624,000.00 | 3,845,596,000.00 | 3,737,849,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,423,787,000.00 | 7,331,414,000.00 | 7,133,537,000.00 | 6,765,480,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,204,374,000.00 | 9,011,670,000.00 | 8,919,835,000.00 | 8,411,249,000.00 |
| 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 | 277,836,000.00 | 270,574,000.00 | 264,304,000.00 | 254,144,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,695,000.00 | 221,301,000.00 | 203,480,000.00 | 196,866,000.00 |
| 应付税项流动(元) | - | - | - | 会员可见 | - | - | - | 44,989,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,913,000.00 | 184,367,000.00 | 223,410,000.00 | 142,425,000.00 |
| 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 | 179,747,000.00 | 181,354,000.00 | 169,631,000.00 | 171,612,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,577,000.00 | 180,288,000.00 | 182,331,000.00 | 187,317,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,768,000.00 | 1,037,884,000.00 | 1,043,156,000.00 | 997,353,000.00 |
| 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 | 4,262,782,000.00 | 4,212,868,000.00 | 4,014,454,000.00 | 3,903,353,000.00 |
| 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 | 46,208,000.00 | 79,519,000.00 | 83,298,000.00 | 84,229,000.00 |
| 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 | 71,070,000.00 | 67,501,000.00 | 67,107,000.00 | 64,985,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,380,060,000.00 | 4,359,888,000.00 | 4,164,859,000.00 | 4,052,567,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,548,828,000.00 | 5,397,772,000.00 | 5,208,015,000.00 | 5,049,920,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,586,000.00 | 13,635,000.00 | 13,713,000.00 | 376,000.00 |
| 库存股(元) | - | - | - | - | - | - | - | -5,042,319,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,078,010,000.00 | 2,030,178,000.00 | 2,023,802,000.00 | 1,994,950,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,232,000.00 | 1,577,525,000.00 | 1,682,819,000.00 | 6,416,272,000.00 |
| 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 | -10,282,000.00 | -7,440,000.00 | -8,514,000.00 | -7,950,000.00 |
| 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 | 3,655,546,000.00 | 3,613,898,000.00 | 3,711,820,000.00 | 3,361,329,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,655,546,000.00 | 3,613,898,000.00 | 3,711,820,000.00 | 3,361,329,000.00 |
| 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 | 9,204,374,000.00 | 9,011,670,000.00 | 8,919,835,000.00 | 8,411,249,000.00 |
| 公告日期 | 2026-02-04 | 2025-10-30 | 2025-07-24 | 2025-04-24 | 2025-02-05 | 2024-10-30 | 2024-07-25 | 2024-04-25 |
| 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 |