| 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 | 1,060,640,000.00 | 1,470,803,000.00 | 1,611,793,000.00 | 1,587,580,000.00 | 1,494,812,000.00 | 1,524,603,000.00 |
| 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 | 12,844,000.00 | 12,454,000.00 | 11,700,000.00 | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,011,000.00 | 53,321,000.00 | 47,539,000.00 | 27,778,000.00 | 32,401,000.00 | 41,423,000.00 |
| 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 | 384,338,000.00 | 401,395,000.00 | 400,335,000.00 | 352,564,000.00 | 191,808,000.00 | 239,730,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,833,000.00 | 1,937,973,000.00 | 2,071,367,000.00 | 1,967,922,000.00 | 1,719,021,000.00 | 1,805,756,000.00 |
| 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 | 57,425,000.00 | 59,797,000.00 | 60,695,000.00 | 64,927,000.00 | 59,934,000.00 | 62,273,000.00 |
| 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 | 131,877,000.00 | 132,226,000.00 | 131,546,000.00 | 136,526,000.00 | 138,316,000.00 | 159,598,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,381,000.00 | 682,350,000.00 | 690,620,000.00 | 718,958,000.00 | 734,633,000.00 | 754,509,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,009,000.00 | 886,373,000.00 | 886,373,000.00 | 886,373,000.00 | 886,373,000.00 | 886,373,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,141,000.00 | 11,380,000.00 | 10,280,000.00 | 9,630,000.00 | 9,638,000.00 | 9,961,000.00 |
| 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 | 89,516,000.00 | 90,554,000.00 | 93,985,000.00 | 77,180,000.00 | 58,349,000.00 | 60,804,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,695,349,000.00 | 1,862,680,000.00 | 1,873,499,000.00 | 1,893,594,000.00 | 1,887,243,000.00 | 1,933,518,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,218,182,000.00 | 3,800,653,000.00 | 3,944,866,000.00 | 3,861,516,000.00 | 3,606,264,000.00 | 3,739,274,000.00 |
| 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 | 11,482,000.00 | 11,274,000.00 | 11,499,000.00 | 12,132,000.00 | 3,305,000.00 | 3,975,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,512,000.00 | 605,880,000.00 | 639,599,000.00 | 594,067,000.00 | 436,265,000.00 | 508,725,000.00 |
| 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 | 788,746,000.00 | 824,456,000.00 | 898,522,000.00 | 922,264,000.00 | 637,666,000.00 | 719,189,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,740,000.00 | 1,441,610,000.00 | 1,549,620,000.00 | 1,528,463,000.00 | 1,077,236,000.00 | 1,231,889,000.00 |
| 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 | 78,162,000.00 | 78,930,000.00 | 80,827,000.00 | 76,926,000.00 | 64,418,000.00 | 66,466,000.00 |
| 应付账款及票据非流动(元) | - | - | - | - | - | 1,254,408,000.00 | - | - | - | - |
| 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 | 1,280,563,000.00 | 35,485,000.00 | 1,317,328,000.00 | 1,306,784,000.00 | 1,298,706,000.00 | 1,279,473,000.00 |
| 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 | 71,639,000.00 | 71,283,000.00 | 72,810,000.00 | 68,253,000.00 | 69,283,000.00 | 69,238,000.00 |
| 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 | 115,649,000.00 | 87,958,000.00 | 83,975,000.00 | 79,668,000.00 | 78,130,000.00 | 74,428,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,013,000.00 | 1,528,064,000.00 | 1,554,940,000.00 | 1,531,631,000.00 | 1,510,537,000.00 | 1,489,605,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,919,753,000.00 | 2,969,674,000.00 | 3,104,560,000.00 | 3,060,094,000.00 | 2,587,773,000.00 | 2,721,494,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,000.00 | 85,000.00 | 85,000.00 | 85,000.00 | 85,000.00 | 85,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -470,094,000.00 | -445,681,000.00 | -412,182,000.00 | -391,484,000.00 | -373,317,000.00 | -359,491,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,744,638,000.00 | 7,316,598,000.00 | 7,149,858,000.00 | 7,045,655,000.00 | 6,961,454,000.00 | 6,869,647,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,012,689,000.00 | -6,076,511,000.00 | -5,933,943,000.00 | -5,889,322,000.00 | -5,606,219,000.00 | -5,528,949,000.00 |
| 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 | 36,488,000.00 | 36,488,000.00 | 36,488,000.00 | 36,488,000.00 | 36,488,000.00 | 36,488,000.00 |
| 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 | 1,298,429,000.00 | 830,979,000.00 | 840,306,000.00 | 801,422,000.00 | 1,018,491,000.00 | 1,017,780,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,429,000.00 | 830,979,000.00 | 840,306,000.00 | 801,422,000.00 | 1,018,491,000.00 | 1,017,780,000.00 |
| 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 | 4,218,182,000.00 | 3,800,653,000.00 | 3,944,866,000.00 | 3,861,516,000.00 | 3,606,264,000.00 | 3,739,274,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-09 | 2025-02-14 | 2024-11-08 | 2024-08-02 | 2024-05-03 | 2024-02-16 | 2023-11-03 | 2023-08-04 | 2023-05-05 |
| 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 |