| 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 | 14,114,000.00 | 72,822,000.00 | 19,642,000.00 | 11,298,000.00 | 11,044,000.00 | 7,070,000.00 |
| 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 | 21,253,000.00 | 13,444,000.00 | 12,779,000.00 | 25,444,000.00 | 15,647,000.00 | 19,050,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,206,000.00 | 561,934,000.00 | 551,764,000.00 | 521,479,000.00 | 430,792,000.00 | 438,220,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,221,000.00 | 5,642,000.00 | 8,142,000.00 | 3,979,000.00 | 10,745,000.00 | 4,035,000.00 |
| 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 | 79,069,000.00 | 88,012,000.00 | 90,531,000.00 | 80,733,000.00 | 72,354,000.00 | 78,616,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,018,000.00 | 403,955,000.00 | 397,314,000.00 | 390,849,000.00 | 343,866,000.00 | 385,303,000.00 |
| 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 | 6,056,000.00 | 9,108,000.00 | 17,656,000.00 | 8,635,000.00 | 16,539,000.00 | 18,554,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,937,000.00 | 1,154,917,000.00 | 1,097,828,000.00 | 1,042,417,000.00 | 900,987,000.00 | 950,848,000.00 |
| 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 | 1,686,543,000.00 | 1,490,217,000.00 | 1,513,545,000.00 | 1,188,345,000.00 | 1,199,986,000.00 | 1,204,361,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,660,000.00 | 18,849,000.00 | 20,718,000.00 | 20,735,000.00 | 22,753,000.00 | 24,770,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,063,000.00 | 426,768,000.00 | 429,215,000.00 | 429,215,000.00 | 427,715,000.00 | 427,780,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,781,000.00 | 88,128,000.00 | 94,354,000.00 | 71,017,000.00 | 70,686,000.00 | - |
| 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 | 306,760,000.00 | 286,753,000.00 | 290,351,000.00 | 299,172,000.00 | 314,783,000.00 | 316,987,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,528,807,000.00 | 2,310,715,000.00 | 2,348,183,000.00 | 2,008,484,000.00 | 2,035,923,000.00 | 1,973,898,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,828,744,000.00 | 3,465,632,000.00 | 3,446,011,000.00 | 3,050,901,000.00 | 2,936,910,000.00 | 2,924,746,000.00 |
| 流动负债： | ||||||||||
| 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 | 53,973,000.00 | 55,546,000.00 | 59,944,000.00 | 60,073,000.00 | 60,102,000.00 | 63,521,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,839,000.00 | 475,452,000.00 | 648,717,000.00 | 558,228,000.00 | 398,648,000.00 | 285,217,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,627,000.00 | 67,919,000.00 | 67,398,000.00 | 60,679,000.00 | 55,992,000.00 | 48,227,000.00 |
| 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 | 480,578,000.00 | 374,029,000.00 | 196,687,000.00 | 196,980,000.00 | 229,636,000.00 | 362,748,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,975,000.00 | 7,592,000.00 | 4,987,000.00 | 35,675,000.00 | 5,027,000.00 | 8,384,000.00 |
| 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 | 5,493,000.00 | 5,493,000.00 | 5,057,000.00 | 4,940,000.00 | 4,941,000.00 | 4,941,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,485,000.00 | 986,031,000.00 | 982,790,000.00 | 916,575,000.00 | 754,346,000.00 | 773,038,000.00 |
| 非流动负债： | ||||||||||
| 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 | 216,888,000.00 | 198,848,000.00 | 200,195,000.00 | 209,237,000.00 | 218,879,000.00 | 228,965,000.00 |
| 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 | 1,185,326,000.00 | 1,184,628,000.00 | 742,720,000.00 | 742,294,000.00 | 741,867,000.00 | 741,441,000.00 |
| 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 | 66,010,000.00 | 68,300,000.00 | 68,909,000.00 | 65,516,000.00 | 66,159,000.00 | 65,909,000.00 |
| 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 | 471,460,000.00 | 263,821,000.00 | 650,737,000.00 | 342,804,000.00 | 380,127,000.00 | 356,105,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,684,000.00 | 1,715,597,000.00 | 1,662,561,000.00 | 1,359,851,000.00 | 1,407,032,000.00 | 1,392,420,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,123,169,000.00 | 2,701,628,000.00 | 2,645,351,000.00 | 2,276,426,000.00 | 2,161,378,000.00 | 2,165,458,000.00 |
| 股东权益： | ||||||||||
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,305,000.00 | 139,781,000.00 | 139,781,000.00 | 139,780,000.00 | 139,531,000.00 | 139,531,000.00 |
| 累计其他全面收益(元) | - | - | - | 会员可见 | -533,000.00 | -203,000.00 | 381,000.00 | 513,000.00 | 675,000.00 | 3,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,803,000.00 | 624,426,000.00 | 660,498,000.00 | 634,182,000.00 | 635,326,000.00 | 619,754,000.00 |
| 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 | 705,575,000.00 | 764,004,000.00 | 800,660,000.00 | 774,475,000.00 | 775,532,000.00 | 759,288,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,575,000.00 | 764,004,000.00 | 800,660,000.00 | 774,475,000.00 | 775,532,000.00 | 759,288,000.00 |
| 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 | 3,828,744,000.00 | 3,465,632,000.00 | 3,446,011,000.00 | 3,050,901,000.00 | 2,936,910,000.00 | 2,924,746,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-28 | 2024-11-08 | 2024-08-07 | 2024-05-08 | 2024-02-29 | 2023-11-09 | 2023-08-04 | 2023-05-05 |
| 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 |