| 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 | 527,591,000.00 | 547,868,000.00 | 679,225,000.00 | 727,133,000.00 | 770,567,000.00 | 889,410,000.00 |
| 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 | 19,539,000.00 | 17,933,000.00 | 18,115,000.00 | 58,712,000.00 | 58,495,000.00 | 18,609,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,511,000.00 | 30,884,000.00 | 38,915,000.00 | 34,832,000.00 | 37,605,000.00 | 36,354,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 7,418,000.00 | 7,312,000.00 | 61,000.00 | - | - |
| 短期投资(元) | 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 | 146,465,000.00 | 67,676,000.00 | 71,997,000.00 | 64,091,000.00 | 87,641,000.00 | 92,591,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,106,000.00 | 671,779,000.00 | 815,564,000.00 | 884,829,000.00 | 954,308,000.00 | 1,036,964,000.00 |
| 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 | 1,129,700,000.00 | 1,142,778,000.00 | 1,077,677,000.00 | 1,082,921,000.00 | 1,092,980,000.00 | 1,124,827,000.00 |
| 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 | 74,391,000.00 | 74,226,000.00 | 74,130,000.00 | 73,750,000.00 | 73,724,000.00 | 112,710,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,153,000.00 | 53,664,000.00 | 53,982,000.00 | 45,340,000.00 | 46,244,000.00 | 47,463,000.00 |
| 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 | 2,141,668,000.00 | 2,137,059,000.00 | 2,062,634,000.00 | 1,947,005,000.00 | 1,763,527,000.00 | 1,647,275,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,395,912,000.00 | 3,407,727,000.00 | 3,268,423,000.00 | 3,149,016,000.00 | 2,976,475,000.00 | 2,932,275,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,121,018,000.00 | 4,079,506,000.00 | 4,083,987,000.00 | 4,033,845,000.00 | 3,930,783,000.00 | 3,969,239,000.00 |
| 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 | 353,334,000.00 | 346,879,000.00 | 342,566,000.00 | 327,169,000.00 | 321,928,000.00 | 344,087,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,985,000.00 | 15,178,000.00 | 7,454,000.00 | 14,829,000.00 | 16,300,000.00 | 35,999,000.00 |
| 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 | 117,093,000.00 | 137,084,000.00 | 144,810,000.00 | 48,469,000.00 | 43,534,000.00 | 37,136,000.00 |
| 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 | 25,009,000.00 | 25,033,000.00 | 50,950,000.00 | 64,444,000.00 | 59,526,000.00 | 62,985,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,421,000.00 | 524,174,000.00 | 545,780,000.00 | 454,911,000.00 | 441,288,000.00 | 480,207,000.00 |
| 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 | 820,258,000.00 | 848,184,000.00 | 874,164,000.00 | 850,443,000.00 | 867,350,000.00 | 818,930,000.00 |
| 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 | 52,330,000.00 | 55,181,000.00 | 61,600,000.00 | 65,662,000.00 | 70,897,000.00 | 83,592,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,588,000.00 | 903,365,000.00 | 935,764,000.00 | 916,105,000.00 | 938,247,000.00 | 902,522,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,009,000.00 | 1,427,539,000.00 | 1,481,544,000.00 | 1,371,016,000.00 | 1,379,535,000.00 | 1,382,729,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | 会员可见 | - | - | - | 104,578,000.00 | - | 106,027,000.00 | 107,424,000.00 |
| 股本溢价(元) | - | - | 会员可见 | - | - | - | 1,691,128,000.00 | - | 1,688,864,000.00 | 1,687,517,000.00 |
| 留存收益(元) | - | - | 会员可见 | - | - | - | 77,035,000.00 | - | 100,909,000.00 | 160,200,000.00 |
| 累计其他全面收益(元) | - | - | 会员可见 | - | - | - | -5,072,000.00 | - | -4,171,000.00 | -5,922,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | 会员可见 | - | - | - | 200,000,000.00 | - | 200,000,000.00 | 200,000,000.00 |
| 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 | 2,086,096,000.00 | 2,085,831,000.00 | 2,067,669,000.00 | 2,155,210,000.00 | 2,091,629,000.00 | 2,149,219,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,913,000.00 | 566,136,000.00 | 534,774,000.00 | 507,619,000.00 | 459,619,000.00 | 437,291,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,664,009,000.00 | 2,651,967,000.00 | 2,602,443,000.00 | 2,662,829,000.00 | 2,551,248,000.00 | 2,586,510,000.00 |
| 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 | 4,121,018,000.00 | 4,079,506,000.00 | 4,083,987,000.00 | 4,033,845,000.00 | 3,930,783,000.00 | 3,969,239,000.00 |
| 公告日期 | 2025-08-15 | 2025-06-06 | 2025-03-27 | 2024-11-27 | 2024-08-15 | 2024-05-28 | 2024-03-28 | 2023-11-21 | 2023-08-11 | 2023-05-30 |
| 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 |