| 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 | 359,236,000.00 | 297,351,000.00 | 308,322,000.00 | 285,384,000.00 | 306,823,000.00 | 225,361,000.00 |
| 应收账款及票据(元) | - | - | 会员可见 | - | - | - | 124,647,000.00 | - | - | - |
| 应收关联方款项(元) | - | - | 会员可见 | - | - | - | 19,292,000.00 | - | - | - |
| 预付款项及其他应收款流动(元) | - | - | 会员可见 | - | - | - | 15,753,000.00 | - | - | - |
| 存货(元) | - | - | 会员可见 | - | - | - | 135,161,000.00 | - | - | - |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,247,000.00 | 6,159,000.00 | 7,432,000.00 | 230,196,000.00 | 212,313,000.00 | 233,108,000.00 |
| 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 | 491,785,000.00 | 536,195,000.00 | 117,319,000.00 | 340,225,000.00 | 378,439,000.00 | 375,003,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,268,000.00 | 839,705,000.00 | 727,926,000.00 | 855,805,000.00 | 897,575,000.00 | 833,472,000.00 |
| 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 | 5,435,574,000.00 | 5,620,472,000.00 | 4,633,169,000.00 | 3,564,317,000.00 | 3,622,364,000.00 | 3,708,885,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,452,000.00 | 112,452,000.00 | 112,452,000.00 | 112,452,000.00 | 112,452,000.00 | 112,452,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | - | - | 349,151,000.00 | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,467,000.00 | 13,600,000.00 | 12,386,000.00 | 12,269,000.00 | 13,959,000.00 | 12,742,000.00 |
| 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 | 32,654,000.00 | 37,665,000.00 | 47,682,000.00 | 55,172,000.00 | 55,385,000.00 | 51,638,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,592,147,000.00 | 5,784,189,000.00 | 5,154,840,000.00 | 3,744,210,000.00 | 3,804,160,000.00 | 3,885,717,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,451,415,000.00 | 6,623,894,000.00 | 5,882,766,000.00 | 4,600,015,000.00 | 4,701,735,000.00 | 4,719,189,000.00 |
| 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 | 455,040,000.00 | 324,530,000.00 | 261,999,000.00 | 365,035,000.00 | 362,547,000.00 | 365,233,000.00 |
| 融资租赁负债流动(元) | - | - | 会员可见 | 会员可见 | 1,130,000.00 | 1,116,000.00 | 1,104,000.00 | 1,090,000.00 | 1,077,000.00 | 1,052,000.00 |
| 应付账款及票据(元) | - | - | 会员可见 | - | - | - | 98,232,000.00 | - | - | - |
| 应付关联方款项流动(元) | - | - | 会员可见 | - | - | - | 47,719,000.00 | - | - | - |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 165,638,000.00 | 153,461,000.00 | - | 110,816,000.00 | 103,950,000.00 | 108,680,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,808,000.00 | 479,107,000.00 | 409,054,000.00 | 476,941,000.00 | 467,574,000.00 | 474,965,000.00 |
| 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 | 3,402,413,000.00 | 3,766,684,000.00 | 3,194,464,000.00 | 1,890,141,000.00 | 1,932,610,000.00 | 2,017,392,000.00 |
| 融资租赁负债非流动(元) | - | - | 会员可见 | 会员可见 | 942,000.00 | 1,188,000.00 | 1,430,000.00 | 1,675,000.00 | 1,908,000.00 | 2,140,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,000.00 | 460,000.00 | 472,000.00 | 5,378,000.00 | 3,356,000.00 | 3,320,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,403,818,000.00 | 3,768,332,000.00 | 3,196,366,000.00 | 1,897,194,000.00 | 1,937,874,000.00 | 2,022,852,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,025,626,000.00 | 4,247,439,000.00 | 3,605,420,000.00 | 2,374,135,000.00 | 2,405,448,000.00 | 2,497,817,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | 会员可见 | - | - | 222,623,000.00 | 222,623,000.00 | - | 222,623,000.00 | - |
| 股本溢价(元) | - | - | 会员可见 | - | - | 604,687,000.00 | 604,687,000.00 | - | 604,687,000.00 | - |
| 留存收益(元) | - | - | 会员可见 | - | - | 544,448,000.00 | 445,999,000.00 | - | 464,770,000.00 | - |
| 其他储备(元) | - | - | 会员可见 | - | - | 1,075,000.00 | 415,000.00 | - | 585,000.00 | - |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | 1,004,094,000.00 | 1,004,094,000.00 | - | 1,004,094,000.00 | - |
| 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 | 2,426,261,000.00 | 2,376,927,000.00 | 2,277,818,000.00 | 2,226,352,000.00 | 2,296,759,000.00 | 2,221,844,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -472,000.00 | -472,000.00 | -472,000.00 | -472,000.00 | -472,000.00 | -472,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,425,789,000.00 | 2,376,455,000.00 | 2,277,346,000.00 | 2,225,880,000.00 | 2,296,287,000.00 | 2,221,372,000.00 |
| 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 | 6,451,415,000.00 | 6,623,894,000.00 | 5,882,766,000.00 | 4,600,015,000.00 | 4,701,735,000.00 | 4,719,189,000.00 |
| 公告日期 | 2025-08-29 | 2025-05-23 | 2025-04-07 | 2024-11-27 | 2024-08-30 | 2024-05-29 | 2024-04-26 | 2023-11-30 | 2023-08-24 | 2023-05-31 |
| 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 |