| 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 | 167,479,000.00 | 125,266,000.00 | 191,995,000.00 | 356,738,000.00 | 174,440,000.00 | 284,907,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,129,000.00 | 65,487,000.00 | 82,307,000.00 | 75,757,000.00 | 62,982,000.00 | 78,201,000.00 |
| 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 | 54,129,000.00 | 35,802,000.00 | 37,285,000.00 | 30,381,000.00 | 40,963,000.00 | 32,658,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,855,000.00 | 414,554,000.00 | 412,005,000.00 | 347,857,000.00 | 333,899,000.00 | 308,990,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,323,000.00 | 71,306,000.00 | 92,666,000.00 | 80,708,000.00 | 122,604,000.00 | 133,908,000.00 |
| 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 | 1,383,000.00 | 53,000.00 | 17,700,000.00 | 19,673,000.00 | 32,881,000.00 | 20,684,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,298,000.00 | 712,468,000.00 | 833,958,000.00 | 911,114,000.00 | 767,769,000.00 | 859,348,000.00 |
| 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 | 5,581,032,000.00 | 3,274,269,000.00 | 3,225,213,000.00 | 3,077,545,000.00 | 3,026,709,000.00 | 2,939,766,000.00 |
| 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 | 18,488,000.00 | 13,419,000.00 | 15,322,000.00 | 14,357,000.00 | 15,157,000.00 | 13,980,000.00 |
| 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 | 1,524,000.00 | 1,859,000.00 | - | - | - | - |
| 长期投资(元) | - | - | - | - | - | 28,098,000.00 | 29,263,000.00 | 29,669,000.00 | 29,665,000.00 | 30,746,000.00 |
| 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 | 371,332,000.00 | 262,818,000.00 | 246,621,000.00 | 259,152,000.00 | 220,744,000.00 | 185,113,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,972,376,000.00 | 3,580,463,000.00 | 3,516,419,000.00 | 3,380,723,000.00 | 3,292,275,000.00 | 3,169,605,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,683,674,000.00 | 4,292,931,000.00 | 4,350,377,000.00 | 4,291,837,000.00 | 4,060,044,000.00 | 4,028,953,000.00 |
| 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 | 138,006,000.00 | 275,630,000.00 | 138,604,000.00 | 137,680,000.00 | 136,773,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,218,000.00 | 223,433,000.00 | 246,522,000.00 | 219,962,000.00 | 204,952,000.00 | 213,577,000.00 |
| 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 | 48,319,000.00 | 16,463,000.00 | 8,829,000.00 | 3,124,000.00 | 4,936,000.00 | 9,136,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,312,000.00 | 65,514,000.00 | 39,598,000.00 | - | - | - |
| 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 | 87,742,000.00 | 30,137,000.00 | 46,048,000.00 | 40,330,000.00 | 42,799,000.00 | 38,006,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,597,000.00 | 611,177,000.00 | 479,601,000.00 | 401,096,000.00 | 389,460,000.00 | 260,719,000.00 |
| 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 | 1,338,356,000.00 | 653,498,000.00 | 786,376,000.00 | 948,523,000.00 | 698,277,000.00 | 832,681,000.00 |
| 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 | 63,323,000.00 | 13,322,000.00 | 11,082,000.00 | 14,985,000.00 | 13,504,000.00 | 10,248,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,519,000.00 | 171,893,000.00 | 194,535,000.00 | 155,937,000.00 | 152,857,000.00 | 139,524,000.00 |
| 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 | 893,403,000.00 | 247,674,000.00 | 244,704,000.00 | 242,177,000.00 | 243,833,000.00 | 249,431,000.00 |
| 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 | 252,977,000.00 | 188,337,000.00 | 191,618,000.00 | 153,730,000.00 | 157,854,000.00 | 149,923,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,821,578,000.00 | 1,274,724,000.00 | 1,428,315,000.00 | 1,515,352,000.00 | 1,266,325,000.00 | 1,381,807,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,468,175,000.00 | 1,885,901,000.00 | 1,907,916,000.00 | 1,916,448,000.00 | 1,655,785,000.00 | 1,642,526,000.00 |
| 股东权益: | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,646,312,000.00 | 2,140,217,000.00 | 2,085,565,000.00 | 2,060,800,000.00 | 2,060,532,000.00 | 2,056,746,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,794,000.00 | 305,794,000.00 | 348,549,000.00 | 344,654,000.00 | 342,429,000.00 | 337,068,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,404,000.00 | 77,780,000.00 | 79,077,000.00 | 76,434,000.00 | 41,917,000.00 | 40,437,000.00 |
| 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 | -30,011,000.00 | -116,761,000.00 | -70,730,000.00 | -106,499,000.00 | -40,619,000.00 | -47,824,000.00 |
| 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 | 3,215,499,000.00 | 2,407,030,000.00 | 2,442,461,000.00 | 2,375,389,000.00 | 2,404,259,000.00 | 2,386,427,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,215,499,000.00 | 2,407,030,000.00 | 2,442,461,000.00 | 2,375,389,000.00 | 2,404,259,000.00 | 2,386,427,000.00 |
| 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 | 6,683,674,000.00 | 4,292,931,000.00 | 4,350,377,000.00 | 4,291,837,000.00 | 4,060,044,000.00 | 4,028,953,000.00 |
| 公告日期 | 2025-08-13 | 2025-05-08 | 2025-03-19 | 2024-11-07 | 2024-08-08 | 2024-05-09 | 2024-02-23 | 2023-11-01 | 2023-08-03 | 2023-05-03 |
| 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 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |
