| 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 | 613,313,000.00 | 275,245,000.00 | 200,635,000.00 | 170,525,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,990,000.00 | 201,327,000.00 | 186,902,000.00 | 192,486,000.00 |
| 应收关联方款项(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 2,782,000.00 | 2,637,000.00 | 2,433,000.00 |
| 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 | 54,604,000.00 | 46,224,000.00 | 44,232,000.00 | 55,583,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,341,000.00 | 123,571,000.00 | 116,578,000.00 | 116,919,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,919,000.00 | 758,560,000.00 | 748,239,000.00 | 630,640,000.00 |
| 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 | 21,710,000.00 | 23,708,000.00 | 21,375,000.00 | 32,548,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,877,000.00 | 1,431,416,000.00 | 1,320,598,000.00 | 1,201,133,000.00 |
| 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 | 3,458,260,000.00 | 3,363,353,000.00 | 3,326,243,000.00 | 3,286,848,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,753,000.00 | 94,097,000.00 | 92,715,000.00 | 88,312,000.00 |
| 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 | 8,237,000.00 | 8,849,000.00 | 7,766,000.00 | 9,471,000.00 |
| 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 | 20,749,000.00 | 22,729,000.00 | 21,497,000.00 | 20,999,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,936,000.00 | 219,731,000.00 | 258,379,000.00 | 301,192,000.00 |
| 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 | 332,474,000.00 | 368,179,000.00 | 364,034,000.00 | 281,378,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,165,409,000.00 | 4,076,938,000.00 | 4,070,634,000.00 | 3,988,199,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,742,286,000.00 | 5,508,354,000.00 | 5,391,232,000.00 | 5,189,332,000.00 |
| 流动负债: | ||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,854,000.00 | 205,144,000.00 | 226,513,000.00 | 233,110,000.00 |
| 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 | 59,103,000.00 | 59,779,000.00 | 59,743,000.00 | 64,465,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,998,000.00 | 175,443,000.00 | 193,427,000.00 | 204,237,000.00 |
| 应付关联方款项流动(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 1,312,000.00 | 3,913,000.00 | 1,658,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,306,000.00 | 48,866,000.00 | 60,272,000.00 | 69,930,000.00 |
| 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 | 62,673,000.00 | 50,085,000.00 | 41,417,000.00 | 34,214,000.00 |
| 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 | 681,344,000.00 | 777,051,000.00 | 768,404,000.00 | 713,076,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,278,000.00 | 1,317,680,000.00 | 1,353,688,000.00 | 1,320,689,000.00 |
| 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 | 1,633,579,000.00 | 1,521,647,000.00 | 1,458,196,000.00 | 1,433,031,000.00 |
| 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 | 270,594,000.00 | 295,777,000.00 | 296,402,000.00 | 198,387,000.00 |
| 递延收入非流动(元) | 会员可见 | - | - | - | 72,616,000.00 | - | - | - |
| 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 | 37,476,000.00 | 57,297,000.00 | 47,457,000.00 | 45,742,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,265,000.00 | 1,874,721,000.00 | 1,802,054,000.00 | 1,677,161,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,369,543,000.00 | 3,192,400,000.00 | 3,155,742,000.00 | 2,997,850,000.00 |
| 股东权益: | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,710,000.00 | 30,710,000.00 | 30,710,000.00 | 30,704,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -291,438,000.00 | -254,532,000.00 | -254,532,000.00 | -244,311,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,542,000.00 | 212,877,000.00 | 211,260,000.00 | 210,157,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,434,677,000.00 | 1,893,880,000.00 | 1,961,060,000.00 | 2,028,194,000.00 |
| 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 | -15,748,000.00 | -9,326,000.00 | -9,326,000.00 | -9,326,000.00 |
| 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 | - | 442,345,000.00 | 296,318,000.00 | 176,066,000.00 |
| 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 | 2,372,743,000.00 | 2,315,954,000.00 | 2,235,490,000.00 | 2,191,484,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,372,743,000.00 | 2,315,953,000.00 | 2,235,490,000.00 | 2,191,483,000.00 |
| 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 | 5,742,286,000.00 | 5,508,353,000.00 | 5,391,232,000.00 | 5,189,333,000.00 |
| 公告日期 | 2026-02-26 | 2025-11-19 | 2025-08-08 | 2025-05-09 | 2025-04-29 | 2024-11-20 | 2024-08-09 | 2024-05-17 |
| 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 |
