| 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 | 698,547,000.00 | 806,528,000.00 | 727,394,000.00 | 560,609,000.00 | 602,307,000.00 | 504,866,000.00 | 409,727,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,202,000.00 | 97,542,000.00 | 89,836,000.00 | 115,535,000.00 | 71,122,000.00 | 60,985,000.00 | 65,869,000.00 |
| 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 | 87,896,000.00 | 91,852,000.00 | 98,118,000.00 | 117,462,000.00 | 104,038,000.00 | 103,422,000.00 | 98,389,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,848,000.00 | 35,560,000.00 | 37,947,000.00 | 39,309,000.00 | 40,177,000.00 | 36,004,000.00 | 34,599,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | - | 会员可见 | 82,087,000.00 | 71,529,000.00 | - | 52,960,000.00 | - | - | - |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,676,000.00 | 683,287,000.00 | 692,474,000.00 | 734,838,000.00 | 851,699,000.00 | 851,142,000.00 | 652,858,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,256,000.00 | 1,786,298,000.00 | 1,645,769,000.00 | 1,620,713,000.00 | 1,669,343,000.00 | 1,556,419,000.00 | 1,261,442,000.00 |
| 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 | 2,320,395,000.00 | 2,265,694,000.00 | 2,202,739,000.00 | 2,170,038,000.00 | 2,093,011,000.00 | 2,021,964,000.00 | 1,981,329,000.00 |
| 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 | 27,969,000.00 | 27,664,000.00 | 26,138,000.00 | 25,554,000.00 | 25,315,000.00 | 25,106,000.00 | 25,133,000.00 |
| 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 | 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 | 892,487,000.00 | 972,644,000.00 | 776,815,000.00 | 564,488,000.00 | 473,247,000.00 | 430,762,000.00 | 368,023,000.00 |
| 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 | 4,068,624,000.00 | 3,845,596,000.00 | 3,737,849,000.00 | 3,641,630,000.00 | 3,628,638,000.00 | 3,496,245,000.00 | 3,395,506,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,331,414,000.00 | 7,133,537,000.00 | 6,765,480,000.00 | 6,423,649,000.00 | 6,242,150,000.00 | 5,996,016,000.00 | 5,791,930,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,011,670,000.00 | 8,919,835,000.00 | 8,411,249,000.00 | 8,044,362,000.00 | 7,911,493,000.00 | 7,552,435,000.00 | 7,053,372,000.00 |
| 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 | 270,574,000.00 | 264,304,000.00 | 254,144,000.00 | 248,074,000.00 | 244,994,000.00 | 244,061,000.00 | 239,029,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,301,000.00 | 203,480,000.00 | 196,866,000.00 | 197,646,000.00 | 207,541,000.00 | 162,041,000.00 | 182,606,000.00 |
| 应付税项流动(元) | - | - | 会员可见 | - | - | - | 44,989,000.00 | - | 172,689,000.00 | 98,423,000.00 | 37,658,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,367,000.00 | 223,410,000.00 | 142,425,000.00 | 227,537,000.00 | 155,015,000.00 | 177,475,000.00 | 116,465,000.00 |
| 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 | 181,354,000.00 | 169,631,000.00 | 171,612,000.00 | 147,688,000.00 | 151,148,000.00 | 141,291,000.00 | 160,436,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,288,000.00 | 182,331,000.00 | 187,317,000.00 | 209,680,000.00 | 156,320,000.00 | 158,959,000.00 | 157,898,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,884,000.00 | 1,043,156,000.00 | 997,353,000.00 | 1,030,625,000.00 | 1,087,707,000.00 | 982,250,000.00 | 894,092,000.00 |
| 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 | 4,212,868,000.00 | 4,014,454,000.00 | 3,903,353,000.00 | 3,803,551,000.00 | 3,773,087,000.00 | 3,643,931,000.00 | 3,532,566,000.00 |
| 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 | 79,519,000.00 | 83,298,000.00 | 84,229,000.00 | 89,109,000.00 | 111,089,000.00 | 106,440,000.00 | 98,137,000.00 |
| 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 | 67,501,000.00 | 67,107,000.00 | 64,985,000.00 | 58,870,000.00 | 53,296,000.00 | 52,928,000.00 | 46,892,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,359,888,000.00 | 4,164,859,000.00 | 4,052,567,000.00 | 3,951,530,000.00 | 3,937,472,000.00 | 3,803,299,000.00 | 3,677,595,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,397,772,000.00 | 5,208,015,000.00 | 5,049,920,000.00 | 4,982,155,000.00 | 5,025,179,000.00 | 4,785,549,000.00 | 4,571,687,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,635,000.00 | 13,713,000.00 | 376,000.00 | 375,000.00 | 375,000.00 | 375,000.00 | 374,000.00 |
| 库存股(元) | - | - | - | - | - | - | -5,042,319,000.00 | -4,944,656,000.00 | -4,798,748,000.00 | -4,569,152,000.00 | -4,480,833,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030,178,000.00 | 2,023,802,000.00 | 1,994,950,000.00 | 1,956,160,000.00 | 1,917,868,000.00 | 1,880,933,000.00 | 1,849,683,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,525,000.00 | 1,682,819,000.00 | 6,416,272,000.00 | 6,056,985,000.00 | 5,774,899,000.00 | 5,461,682,000.00 | 5,119,892,000.00 |
| 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 | -7,440,000.00 | -8,514,000.00 | -7,950,000.00 | -6,657,000.00 | -8,080,000.00 | -6,952,000.00 | -7,431,000.00 |
| 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 | 3,613,898,000.00 | 3,711,820,000.00 | 3,361,329,000.00 | 3,062,207,000.00 | 2,886,314,000.00 | 2,766,886,000.00 | 2,481,685,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,613,898,000.00 | 3,711,820,000.00 | 3,361,329,000.00 | 3,062,207,000.00 | 2,886,314,000.00 | 2,766,886,000.00 | 2,481,685,000.00 |
| 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 | 9,011,670,000.00 | 8,919,835,000.00 | 8,411,249,000.00 | 8,044,362,000.00 | 7,911,493,000.00 | 7,552,435,000.00 | 7,053,372,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-24 | 2025-04-24 | 2025-02-05 | 2024-10-30 | 2024-07-25 | 2024-04-25 | 2024-02-08 | 2023-10-27 | 2023-07-28 | 2023-04-27 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |