| 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 | 12,964,000.00 | 13,695,000.00 | 7,047,000.00 | 9,234,000.00 | 21,101,000.00 | 11,506,000.00 | 18,086,000.00 |
| 受限制存款及现金流动(元) | - | - | - | 会员可见 | 18,804,000.00 | 18,804,000.00 | 27,804,000.00 | 18,804,000.00 | 18,804,000.00 | 18,804,000.00 | 18,720,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,608,000.00 | 687,985,000.00 | 668,744,000.00 | 759,547,000.00 | 871,298,000.00 | 774,086,000.00 | 748,538,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,687,000.00 | 106,327,000.00 | 126,645,000.00 | 135,231,000.00 | 126,946,000.00 | 117,852,000.00 | 121,328,000.00 |
| 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 | 37,286,000.00 | 38,805,000.00 | 49,612,000.00 | 41,234,000.00 | 53,396,000.00 | 43,446,000.00 | 46,123,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,349,000.00 | 865,616,000.00 | 879,852,000.00 | 964,050,000.00 | 1,091,545,000.00 | 965,694,000.00 | 952,795,000.00 |
| 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 | 6,775,786,000.00 | 6,665,271,000.00 | 6,581,652,000.00 | 6,500,897,000.00 | 6,248,511,000.00 | 6,059,542,000.00 | 5,934,960,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,071,000.00 | 141,748,000.00 | 141,617,000.00 | 141,537,000.00 | 141,703,000.00 | 138,280,000.00 | 127,461,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,959,000.00 | 301,959,000.00 | 301,959,000.00 | 301,959,000.00 | 301,959,000.00 | 301,959,000.00 | 301,959,000.00 |
| 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 | -1,086,534,000.00 | -1,023,292,000.00 | -959,822,000.00 | -889,665,000.00 | -845,276,000.00 | -796,016,000.00 | -730,715,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,133,282,000.00 | 6,085,686,000.00 | 6,065,406,000.00 | 6,054,728,000.00 | 5,846,897,000.00 | 5,703,765,000.00 | 5,633,665,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,058,631,000.00 | 6,951,302,000.00 | 6,945,258,000.00 | 7,018,778,000.00 | 6,938,442,000.00 | 6,669,459,000.00 | 6,586,460,000.00 |
| 流动负债： | |||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,980,000.00 | 418,666,000.00 | 473,263,000.00 | 588,924,000.00 | 660,577,000.00 | 524,268,000.00 | 518,822,000.00 |
| 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 | 358,055,000.00 | 375,254,000.00 | 361,818,000.00 | 378,523,000.00 | 363,136,000.00 | 333,712,000.00 | 286,424,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,035,000.00 | 793,920,000.00 | 835,081,000.00 | 967,447,000.00 | 1,023,713,000.00 | 857,980,000.00 | 805,246,000.00 |
| 非流动负债： | |||||||||||
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,419,025,000.00 | 3,416,804,000.00 | 3,064,971,000.00 | 3,062,955,000.00 | - | - | - |
| 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 | 16,318,000.00 | 17,497,000.00 | 18,019,000.00 | 17,510,000.00 | 17,577,000.00 | 17,203,000.00 | 17,072,000.00 |
| 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 | 1,131,865,000.00 | 1,078,100,000.00 | 1,338,745,000.00 | 1,260,089,000.00 | 4,145,479,000.00 | 4,056,601,000.00 | 4,023,484,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,567,208,000.00 | 4,512,401,000.00 | 4,421,735,000.00 | 4,340,554,000.00 | 4,163,056,000.00 | 4,073,804,000.00 | 4,040,556,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,464,243,000.00 | 5,306,321,000.00 | 5,256,816,000.00 | 5,308,001,000.00 | 5,186,769,000.00 | 4,931,784,000.00 | 4,845,802,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | - | 会员可见 | 会员可见 | 会员可见 | 371,371,000.00 | 428,812,000.00 | 490,787,000.00 | 519,698,000.00 | 547,622,000.00 | 531,291,000.00 | 523,244,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,589,000.00 | 813,589,000.00 | 813,589,000.00 | 813,589,000.00 | 839,695,000.00 | 865,802,000.00 | 891,909,000.00 |
| 累计其他全面收益(元) | - | - | - | 会员可见 | 8,310,000.00 | 8,200,000.00 | 8,120,000.00 | 8,040,000.00 | 6,479,000.00 | 6,357,000.00 | 6,236,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 1,193,270,000.00 | 1,250,601,000.00 | 1,312,496,000.00 | 1,341,327,000.00 | 1,393,796,000.00 | 1,403,450,000.00 | 1,421,389,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,118,000.00 | 394,380,000.00 | 375,946,000.00 | 369,450,000.00 | 357,877,000.00 | 334,225,000.00 | 319,269,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,388,000.00 | 1,644,981,000.00 | 1,688,442,000.00 | 1,710,777,000.00 | 1,751,673,000.00 | 1,737,675,000.00 | 1,740,658,000.00 |
| 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 | 7,058,631,000.00 | 6,951,302,000.00 | 6,945,258,000.00 | 7,018,778,000.00 | 6,938,442,000.00 | 6,669,459,000.00 | 6,586,460,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-08 | 2025-03-03 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-23 | 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 |