| 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 | 2025-06-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 60,186,000.00 | 111,399,000.00 | 121,845,000.00 | 103,697,000.00 | 41,840,000.00 | 51,463,000.00 |
| 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 | 7,497,000.00 | 7,978,000.00 | 7,111,000.00 | 14,214,000.00 | 13,256,000.00 | 13,713,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,670,000.00 | 274,311,000.00 | 312,174,000.00 | 269,416,000.00 | 261,539,000.00 | 256,175,000.00 |
| 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 | 39,446,000.00 | 32,612,000.00 | 26,304,000.00 | 32,638,000.00 | 37,087,000.00 | 27,685,000.00 |
| 流动资产其他项目(元) | 会员可见 | - | - | - | 2,211,000.00 | - | 7,480,000.00 | - | - | 6,936,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,010,000.00 | 426,300,000.00 | 474,914,000.00 | 419,965,000.00 | 353,722,000.00 | 355,972,000.00 |
| 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 | 2,279,237,000.00 | 2,294,854,000.00 | 2,316,083,000.00 | 2,331,896,000.00 | 2,346,564,000.00 | 2,359,988,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,844,000.00 | 4,844,000.00 | 4,844,000.00 | 4,844,000.00 | 4,844,000.00 | 4,844,000.00 |
| 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 | 236,120,000.00 | 301,360,000.00 | 309,558,000.00 | 311,903,000.00 | 322,651,000.00 | 334,598,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,520,201,000.00 | 2,601,058,000.00 | 2,630,485,000.00 | 2,648,643,000.00 | 2,674,059,000.00 | 2,699,430,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,903,211,000.00 | 3,027,358,000.00 | 3,105,399,000.00 | 3,068,608,000.00 | 3,027,781,000.00 | 3,055,402,000.00 |
| 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 | 11,832,000.00 | 110,487,000.00 | 11,597,000.00 | 13,982,000.00 | 13,243,000.00 | 12,506,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,634,000.00 | 254,066,000.00 | 285,857,000.00 | 290,385,000.00 | 260,395,000.00 | 259,432,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,466,000.00 | 364,553,000.00 | 297,454,000.00 | 304,367,000.00 | 273,638,000.00 | 271,938,000.00 |
| 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 | 1,007,148,000.00 | 984,085,000.00 | 1,083,476,000.00 | 1,055,588,000.00 | 1,058,816,000.00 | 1,092,623,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,899,000.00 | 17,761,000.00 | 18,315,000.00 | 18,869,000.00 | 20,109,000.00 | 21,350,000.00 |
| 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 | 88,501,000.00 | 91,799,000.00 | 96,915,000.00 | 98,124,000.00 | 95,674,000.00 | 101,183,000.00 |
| 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 | 79,676,000.00 | 125,237,000.00 | 131,673,000.00 | 133,358,000.00 | 140,408,000.00 | 148,576,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,224,000.00 | 1,218,882,000.00 | 1,330,379,000.00 | 1,305,939,000.00 | 1,315,007,000.00 | 1,363,732,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,690,000.00 | 1,583,435,000.00 | 1,627,833,000.00 | 1,610,306,000.00 | 1,588,645,000.00 | 1,635,670,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,000.00 | 1,116,000.00 | 1,127,000.00 | 1,136,000.00 | 1,136,000.00 | 1,137,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,768,000.00 | 1,742,111,000.00 | 1,785,286,000.00 | 1,792,481,000.00 | 1,787,207,000.00 | 1,782,632,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -280,350,000.00 | -299,304,000.00 | -308,847,000.00 | -335,315,000.00 | -349,207,000.00 | -364,037,000.00 |
| 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 | 1,447,521,000.00 | 1,443,923,000.00 | 1,477,566,000.00 | 1,458,302,000.00 | 1,439,136,000.00 | 1,419,732,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,521,000.00 | 1,443,923,000.00 | 1,477,566,000.00 | 1,458,302,000.00 | 1,439,136,000.00 | 1,419,732,000.00 |
| 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 | 2,903,211,000.00 | 3,027,358,000.00 | 3,105,399,000.00 | 3,068,608,000.00 | 3,027,781,000.00 | 3,055,402,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-21 | 2024-11-07 | 2024-08-08 | 2024-05-09 | 2024-02-20 | 2023-11-07 | 2023-08-08 | 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 |
| 审计意见 | ||||||||||
| 核数师 |