| 2026年一季报 | 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 | 2026-03-31 | 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 | 合并报表 |
| 报表年结日 | 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 |
| 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 |
| 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 | 521,434,000.00 | 566,384,000.00 | 732,062,000.00 | 527,591,000.00 | 547,868,000.00 |
| 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 | 159,010,000.00 | 75,579,000.00 | 17,463,000.00 | 19,539,000.00 | 17,933,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,229,000.00 | 29,667,000.00 | 28,258,000.00 | 31,511,000.00 | 30,884,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,666,000.00 | 20,354,000.00 | 13,384,000.00 | - | 7,418,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 35,699,000.00 | 47,882,000.00 | 124,035,000.00 | 146,465,000.00 | 67,676,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,038,000.00 | 739,866,000.00 | 915,202,000.00 | 725,106,000.00 | 671,779,000.00 |
| 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 | 967,106,000.00 | 1,079,745,000.00 | 1,116,182,000.00 | 1,129,700,000.00 | 1,142,778,000.00 |
| 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 | 13,869,000.00 | 74,619,000.00 | 74,562,000.00 | 74,391,000.00 | 74,226,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,233,000.00 | 2,348,000.00 | 1,882,000.00 | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,089,000.00 | 43,665,000.00 | 48,738,000.00 | 50,153,000.00 | 53,664,000.00 |
| 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 | 2,623,490,000.00 | 2,427,434,000.00 | 2,176,408,000.00 | 2,141,668,000.00 | 2,137,059,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,631,787,000.00 | 3,627,811,000.00 | 3,417,772,000.00 | 3,395,912,000.00 | 3,407,727,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,375,825,000.00 | 4,367,677,000.00 | 4,332,974,000.00 | 4,121,018,000.00 | 4,079,506,000.00 |
| 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 | 516,490,000.00 | 521,282,000.00 | 345,930,000.00 | 353,334,000.00 | 346,879,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,518,000.00 | 198,906,000.00 | 73,695,000.00 | 88,985,000.00 | 15,178,000.00 |
| 应付关联方款项流动(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 64,429,000.00 | 66,071,000.00 | 141,934,000.00 | 117,093,000.00 | 137,084,000.00 |
| 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 | 100,439,000.00 | 55,265,000.00 | 30,364,000.00 | 25,009,000.00 | 25,033,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,876,000.00 | 841,524,000.00 | 591,923,000.00 | 584,421,000.00 | 524,174,000.00 |
| 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 | 902,326,000.00 | 930,973,000.00 | 1,076,469,000.00 | 820,258,000.00 | 848,184,000.00 |
| 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 | 222,237,000.00 | 225,776,000.00 | 47,760,000.00 | 52,330,000.00 | 55,181,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,563,000.00 | 1,156,749,000.00 | 1,124,229,000.00 | 872,588,000.00 | 903,365,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,439,000.00 | 1,998,273,000.00 | 1,716,152,000.00 | 1,457,009,000.00 | 1,427,539,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | - | 会员可见 | - | - | - | 104,535,000.00 | - | - | - |
| 库存股(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 股本溢价(元) | - | 会员可见 | - | - | - | 1,705,093,000.00 | - | - | - |
| 留存收益(元) | - | 会员可见 | - | - | - | 10,266,000.00 | - | - | - |
| 其他储备(元) | - | 会员可见 | - | - | - | 200,000,000.00 | - | - | - |
| 累计其他全面收益(元) | - | 会员可见 | - | - | - | -5,743,000.00 | - | - | - |
| 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 | 1,994,493,000.00 | 2,014,151,000.00 | 2,030,081,000.00 | 2,086,096,000.00 | 2,085,831,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,893,000.00 | 355,253,000.00 | 586,741,000.00 | 577,913,000.00 | 566,136,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,377,386,000.00 | 2,369,404,000.00 | 2,616,822,000.00 | 2,664,009,000.00 | 2,651,967,000.00 |
| 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 | 4,375,825,000.00 | 4,367,677,000.00 | 4,332,974,000.00 | 4,121,018,000.00 | 4,079,506,000.00 |
| 公告日期 | 2026-05-20 | 2026-03-26 | 2025-11-05 | 2025-08-15 | 2025-06-06 | 2025-03-27 | 2024-11-27 | 2024-08-15 | 2024-05-28 |
| 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 |