| 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 | 13,772,000.00 | 19,270,000.00 | 6,420,000.00 | 16,669,000.00 | 19,835,000.00 | 9,919,000.00 | 33,677,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,814,000.00 | 113,413,000.00 | 83,756,000.00 | 166,639,000.00 | 157,130,000.00 | 124,493,000.00 | - |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,043,000.00 | 10,884,000.00 | 48,256,000.00 | 64,791,000.00 | 57,674,000.00 | 69,424,000.00 | - |
| 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 | 130,083,000.00 | 179,840,000.00 | 219,632,000.00 | 213,394,000.00 | 92,545,000.00 | 78,330,000.00 | 389,147,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,712,000.00 | 323,407,000.00 | 358,064,000.00 | 461,493,000.00 | 327,184,000.00 | 282,166,000.00 | 422,824,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | 48,273,000.00 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,897,000.00 | 335,897,000.00 | 335,897,000.00 | 335,897,000.00 | 335,897,000.00 | 335,897,000.00 | 335,897,000.00 |
| 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 | 5,677,400,000.00 | 5,665,221,000.00 | 5,623,281,000.00 | 5,456,233,000.00 | 5,319,754,000.00 | 5,218,671,000.00 | 4,942,160,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,013,297,000.00 | 6,001,118,000.00 | 5,959,178,000.00 | 5,792,130,000.00 | 5,703,924,000.00 | 5,554,568,000.00 | 5,278,057,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,313,009,000.00 | 6,324,525,000.00 | 6,317,242,000.00 | 6,253,623,000.00 | 6,031,108,000.00 | 5,836,734,000.00 | 5,700,881,000.00 |
| 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 | 35,372,000.00 | 34,952,000.00 | 34,199,000.00 | 23,765,000.00 | 52,731,000.00 | 77,690,000.00 | 39,031,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,336,000.00 | 377,909,000.00 | 440,956,000.00 | 523,260,000.00 | 503,564,000.00 | 552,315,000.00 | 443,501,000.00 |
| 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 | 106,057,000.00 | 139,414,000.00 | 80,863,000.00 | 134,466,000.00 | 103,666,000.00 | 132,057,000.00 | 145,779,000.00 |
| 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 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,765,000.00 | 552,275,000.00 | 556,018,000.00 | 681,491,000.00 | 659,961,000.00 | 762,062,000.00 | 628,311,000.00 |
| 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 | 2,949,181,000.00 | 2,856,045,000.00 | 2,702,375,000.00 | 2,640,391,000.00 | 2,503,407,000.00 | 2,176,418,000.00 | 2,154,424,000.00 |
| 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 | 46,681,000.00 | 55,621,000.00 | 63,536,000.00 | 47,742,000.00 | 95,397,000.00 | 115,048,000.00 | 43,504,000.00 |
| 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 | 20,495,000.00 | 47,366,000.00 | 23,734,000.00 | - | 4,540,000.00 | 2,052,000.00 | - |
| 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 | 402,870,000.00 | 415,604,000.00 | 461,748,000.00 | 470,035,000.00 | 454,612,000.00 | 451,004,000.00 | 464,914,000.00 |
| 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 | 32,016,000.00 | 31,709,000.00 | 31,249,000.00 | 30,773,000.00 | 30,434,000.00 | 29,964,000.00 | 29,553,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,451,243,000.00 | 3,406,345,000.00 | 3,282,642,000.00 | 3,188,941,000.00 | 3,088,390,000.00 | 2,774,486,000.00 | 2,692,395,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,951,008,000.00 | 3,958,620,000.00 | 3,838,660,000.00 | 3,870,432,000.00 | 3,748,351,000.00 | 3,536,548,000.00 | 3,320,706,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,130,000.00 | 146,130,000.00 | 146,101,000.00 | 139,214,000.00 | 139,214,000.00 | 139,246,000.00 | 138,755,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,393,000.00 | 1,358,549,000.00 | 1,357,908,000.00 | 1,260,930,000.00 | 1,258,069,000.00 | 1,255,382,000.00 | 1,255,467,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,748,000.00 | 815,639,000.00 | 941,949,000.00 | 958,270,000.00 | 885,474,000.00 | 905,558,000.00 | 985,953,000.00 |
| 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 | 2,295,271,000.00 | 2,320,318,000.00 | 2,445,958,000.00 | 2,358,414,000.00 | 2,282,757,000.00 | 2,300,186,000.00 | 2,380,175,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,730,000.00 | 45,587,000.00 | 32,624,000.00 | 24,777,000.00 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,362,001,000.00 | 2,365,905,000.00 | 2,478,582,000.00 | 2,383,191,000.00 | 2,282,757,000.00 | 2,300,186,000.00 | 2,380,175,000.00 |
| 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 | 6,313,009,000.00 | 6,324,525,000.00 | 6,317,242,000.00 | 6,253,623,000.00 | 6,031,108,000.00 | 5,836,734,000.00 | 5,700,881,000.00 |
| 公告日期 | 2025-11-04 | 2025-07-31 | 2025-05-01 | 2025-02-21 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-16 | 2023-11-02 | 2023-08-03 | 2023-05-04 |
| 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 |