| 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 | 136,151,000.00 | 778,115,000.00 | 5,321,000.00 | 2,974,000.00 | 228,614,000.00 | 2,253,000.00 | 2,930,000.00 |
| 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 | - | - | - | - | 33,422,000.00 | 68,500,000.00 | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,657,000.00 | 474,626,000.00 | 461,836,000.00 | 504,630,000.00 | 577,982,000.00 | 437,058,000.00 | 467,592,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,000.00 | 6,332,000.00 | 7,873,000.00 | 2,108,000.00 | 1,146,000.00 | 2,799,000.00 | 2,771,000.00 |
| 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 | 46,744,000.00 | 46,101,000.00 | 39,501,000.00 | 40,406,000.00 | 50,547,000.00 | 37,430,000.00 | 36,747,000.00 |
| 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 | 173,178,000.00 | 29,168,000.00 | 49,234,000.00 | 65,534,000.00 | 11,403,000.00 | 48,896,000.00 | 30,001,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,705,000.00 | 1,334,342,000.00 | 563,765,000.00 | 615,652,000.00 | 903,114,000.00 | 596,936,000.00 | 540,041,000.00 |
| 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 | 207,558,000.00 | 202,185,000.00 | 202,887,000.00 | 198,570,000.00 | 189,605,000.00 | 194,518,000.00 | 191,531,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,306,000.00 | 6,153,000.00 | 6,203,000.00 | 6,076,000.00 | 10,780,000.00 | 12,718,000.00 | 12,602,000.00 |
| 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 | 8,164,860,000.00 | 5,938,143,000.00 | 6,025,062,000.00 | 5,983,037,000.00 | 5,882,927,000.00 | 5,344,089,000.00 | 5,367,535,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,385,724,000.00 | 6,146,481,000.00 | 6,234,152,000.00 | 6,187,683,000.00 | 6,083,312,000.00 | 5,551,325,000.00 | 5,571,668,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,250,429,000.00 | 7,480,823,000.00 | 6,797,917,000.00 | 6,803,335,000.00 | 6,986,426,000.00 | 6,148,261,000.00 | 6,111,709,000.00 |
| 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 | 3,719,000.00 | 4,017,000.00 | 4,148,000.00 | 4,233,000.00 | 4,250,000.00 | 3,933,000.00 | 3,543,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,855,000.00 | 583,667,000.00 | 574,633,000.00 | 613,543,000.00 | 565,262,000.00 | 508,069,000.00 | 566,156,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,376,000.00 | 24,255,000.00 | 35,983,000.00 | 52,607,000.00 | 37,727,000.00 | 28,851,000.00 | 39,513,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 52,073,000.00 | 101,220,000.00 | 42,051,000.00 | 243,199,000.00 | 107,386,000.00 | 154,149,000.00 |
| 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 | 135,803,000.00 | 48,302,000.00 | 32,092,000.00 | 37,823,000.00 | 30,360,000.00 | 24,193,000.00 | 22,755,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,753,000.00 | 712,314,000.00 | 748,076,000.00 | 750,257,000.00 | 880,798,000.00 | 672,432,000.00 | 786,116,000.00 |
| 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 | 3,225,173,000.00 | 2,403,679,000.00 | 1,749,226,000.00 | 1,694,375,000.00 | 1,912,187,000.00 | 1,331,555,000.00 | 1,244,587,000.00 |
| 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 | 4,376,000.00 | 5,318,000.00 | 6,187,000.00 | 7,066,000.00 | 7,760,000.00 | 7,642,000.00 | 7,149,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 619,000.00 | 2,059,000.00 | - | 31,371,000.00 | 7,090,000.00 | 19,578,000.00 |
| 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 | 387,912,000.00 | 305,730,000.00 | 288,369,000.00 | 262,581,000.00 | 234,166,000.00 | 241,214,000.00 | 163,196,000.00 |
| 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 | 507,782,000.00 | 466,073,000.00 | 461,041,000.00 | 453,338,000.00 | 404,204,000.00 | 370,907,000.00 | 367,437,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,125,243,000.00 | 3,181,419,000.00 | 2,506,882,000.00 | 2,417,360,000.00 | 2,589,688,000.00 | 1,958,408,000.00 | 1,801,947,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,054,996,000.00 | 3,893,733,000.00 | 3,254,958,000.00 | 3,167,617,000.00 | 3,470,486,000.00 | 2,630,840,000.00 | 2,588,063,000.00 |
| 股东权益: | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,000.00 | 18,000.00 | 18,000.00 | 18,000.00 | 18,000.00 | 17,000.00 | 17,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,927,000.00 | -17,143,000.00 | -17,143,000.00 | -17,143,000.00 | -17,143,000.00 | -17,143,000.00 | -18,448,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,838,549,000.00 | 2,054,432,000.00 | 1,929,307,000.00 | 1,626,501,000.00 | 1,567,967,000.00 | 1,362,118,000.00 | 806,399,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,288,000.00 | 82,795,000.00 | 58,630,000.00 | 95,447,000.00 | 50,906,000.00 | 112,891,000.00 | 113,543,000.00 |
| 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 | 2,859,933,000.00 | 2,120,102,000.00 | 1,970,812,000.00 | 1,704,823,000.00 | 1,601,748,000.00 | 1,457,883,000.00 | 901,511,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,500,000.00 | 1,466,988,000.00 | 1,572,147,000.00 | 1,930,895,000.00 | 1,914,192,000.00 | 2,059,538,000.00 | 2,622,135,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,195,433,000.00 | 3,587,090,000.00 | 3,542,959,000.00 | 3,635,718,000.00 | 3,515,940,000.00 | 3,517,421,000.00 | 3,523,646,000.00 |
| 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 | 9,250,429,000.00 | 7,480,823,000.00 | 6,797,917,000.00 | 6,803,335,000.00 | 6,986,426,000.00 | 6,148,261,000.00 | 6,111,709,000.00 |
| 公告日期 | 2025-11-03 | 2025-08-04 | 2025-05-05 | 2025-02-26 | 2024-11-04 | 2024-08-05 | 2024-05-06 | 2024-03-04 | 2023-11-06 | 2023-08-09 | 2023-05-10 |
| 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 |
