| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 76,896,000.00 | 70,635,000.00 | 46,299,000.00 | 126,497,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | - | - | 会员可见 | 2,785,000.00 | - | 6,240,000.00 | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,013,000.00 | 367,504,000.00 | 384,072,000.00 | 356,717,000.00 |
| 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 | 44,485,000.00 | 46,359,000.00 | 53,802,000.00 | 48,276,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,179,000.00 | 484,498,000.00 | 490,413,000.00 | 531,490,000.00 |
| 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 | 1,899,690,000.00 | 1,910,554,000.00 | 1,919,541,000.00 | 1,929,012,000.00 |
| 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 | 145,366,000.00 | 147,774,000.00 | 141,312,000.00 | 141,378,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,576,000.00 | 128,902,000.00 | 131,208,000.00 | 133,516,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,001,000.00 | 756,042,000.00 | 756,027,000.00 | 756,019,000.00 |
| 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 | 9,522,000.00 | 8,551,000.00 | 8,551,000.00 | 8,551,000.00 |
| 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 | 194,746,000.00 | 196,971,000.00 | 196,936,000.00 | 184,544,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,131,901,000.00 | 3,148,794,000.00 | 3,153,575,000.00 | 3,153,020,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,632,080,000.00 | 3,633,292,000.00 | 3,643,988,000.00 | 3,684,510,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | 1,612,000.00 | - | - | - |
| 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 | 25,335,000.00 | 80,517,000.00 | 49,010,000.00 | 67,671,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,464,000.00 | 64,532,000.00 | 76,287,000.00 | 67,822,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,044,000.00 | 86,280,000.00 | 64,940,000.00 | 89,160,000.00 |
| 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 | 177,768,000.00 | 210,309,000.00 | 198,626,000.00 | 196,276,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,223,000.00 | 441,638,000.00 | 388,863,000.00 | 420,929,000.00 |
| 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 | 1,711,197,000.00 | 1,638,686,000.00 | 1,739,191,000.00 | 1,717,048,000.00 |
| 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 | 73,638,000.00 | 75,232,000.00 | 74,924,000.00 | 77,431,000.00 |
| 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 | 78,198,000.00 | 72,604,000.00 | 72,604,000.00 | 74,872,000.00 |
| 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 | 95,410,000.00 | 90,594,000.00 | 87,869,000.00 | 85,609,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,443,000.00 | 1,877,116,000.00 | 1,974,588,000.00 | 1,954,960,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,298,666,000.00 | 2,318,754,000.00 | 2,363,451,000.00 | 2,375,889,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,000.00 | 1,397,000.00 | 1,396,000.00 | 1,307,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - | -95,175,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,256,000.00 | 1,303,243,000.00 | 1,299,558,000.00 | 1,297,998,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,880,000.00 | 24,389,000.00 | -1,931,000.00 | 125,757,000.00 |
| 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 | -21,602,000.00 | -12,916,000.00 | -16,970,000.00 | -19,815,000.00 |
| 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 | 1,334,936,000.00 | 1,316,113,000.00 | 1,282,053,000.00 | 1,310,072,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,522,000.00 | -1,575,000.00 | -1,516,000.00 | -1,451,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,414,000.00 | 1,314,538,000.00 | 1,280,537,000.00 | 1,308,621,000.00 |
| 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 | 3,632,080,000.00 | 3,633,292,000.00 | 3,643,988,000.00 | 3,684,510,000.00 |
| 公告日期 | 2026-02-25 | 2025-11-06 | 2025-08-06 | 2025-05-07 | 2025-02-28 | 2024-11-12 | 2024-08-08 | 2024-05-08 |
| 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 |