| 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 | 483,767,000.00 | 284,385,000.00 | 249,794,000.00 | 245,217,000.00 | 179,734,000.00 | 255,563,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,001,000.00 | 197,732,000.00 | 203,429,000.00 | 120,077,000.00 | 89,544,000.00 | 102,763,000.00 |
| 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 | 12,724,000.00 | 14,138,000.00 | 6,289,000.00 | 9,859,000.00 | 15,467,000.00 | 19,272,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,869,000.00 | 201,965,000.00 | 207,334,000.00 | 237,913,000.00 | 220,481,000.00 | 187,438,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,000.00 | 578,000.00 | 2,300,000.00 | 1,529,000.00 | 12,379,000.00 | 5,538,000.00 |
| 短期投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 40,000,000.00 | - | - | - | - | - |
| 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 | 8,013,000.00 | 1,678,000.00 | 4,102,000.00 | 16,653,000.00 | 22,408,000.00 | 1,582,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,935,000.00 | 700,476,000.00 | 673,248,000.00 | 631,248,000.00 | 540,013,000.00 | 572,156,000.00 |
| 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 | 4,230,140,000.00 | 4,231,536,000.00 | 4,316,006,000.00 | 4,318,776,000.00 | 4,385,051,000.00 | 3,546,370,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,375,000.00 | 50,780,000.00 | 52,453,000.00 | 45,625,000.00 | 47,042,000.00 | 48,002,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,749,000.00 | 73,484,000.00 | 75,285,000.00 | 65,186,000.00 | 66,569,000.00 | - |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,757,000.00 | 12,010,000.00 | 12,157,000.00 | 13,380,000.00 | 13,812,000.00 | 13,435,000.00 |
| 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 | 138,183,000.00 | 139,830,000.00 | 151,946,000.00 | 142,787,000.00 | 138,536,000.00 | 137,112,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,973,000.00 | 6,846,000.00 | 7,089,000.00 | 7,496,000.00 | 10,154,000.00 | 9,619,000.00 |
| 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 | 19,310,000.00 | 16,321,000.00 | 24,450,000.00 | 26,098,000.00 | 40,963,000.00 | 41,288,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,528,487,000.00 | 4,530,807,000.00 | 4,639,386,000.00 | 4,619,348,000.00 | 4,702,127,000.00 | 3,795,826,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,442,422,000.00 | 5,231,283,000.00 | 5,312,634,000.00 | 5,250,596,000.00 | 5,242,140,000.00 | 4,367,982,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | - | - | - | - | - | - | 10,000,000.00 | 144,981,000.00 | 40,000,000.00 |
| 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 | 29,629,000.00 | 31,920,000.00 | 28,902,000.00 | 32,893,000.00 | 30,915,000.00 | 17,620,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,035,000.00 | 238,977,000.00 | 239,149,000.00 | 233,568,000.00 | 227,980,000.00 | 201,041,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,765,000.00 | 39,941,000.00 | 53,441,000.00 | 32,169,000.00 | 11,757,000.00 | 8,873,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,403,000.00 | 72,383,000.00 | 87,672,000.00 | 80,277,000.00 | 88,460,000.00 | 80,644,000.00 |
| 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 | 102,310,000.00 | 116,405,000.00 | 128,171,000.00 | 113,878,000.00 | 97,277,000.00 | 122,991,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,142,000.00 | 499,626,000.00 | 537,335,000.00 | 502,785,000.00 | 601,370,000.00 | 471,169,000.00 |
| 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 | 1,155,575,000.00 | 1,278,587,000.00 | 1,287,536,000.00 | 1,367,443,000.00 | 1,225,701,000.00 | 1,185,023,000.00 |
| 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 | 56,492,000.00 | 60,236,000.00 | 61,433,000.00 | 73,741,000.00 | 69,329,000.00 | 39,045,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,556,000.00 | 329,142,000.00 | 330,848,000.00 | 358,126,000.00 | 360,143,000.00 | 379,538,000.00 |
| 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 | 376,122,000.00 | 388,833,000.00 | 407,152,000.00 | 400,474,000.00 | 400,605,000.00 | 258,000,000.00 |
| 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 | 467,331,000.00 | 463,826,000.00 | 481,491,000.00 | 398,289,000.00 | 476,046,000.00 | 460,686,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,370,076,000.00 | 2,520,624,000.00 | 2,568,460,000.00 | 2,598,073,000.00 | 2,531,824,000.00 | 2,322,292,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,860,218,000.00 | 3,020,250,000.00 | 3,105,795,000.00 | 3,100,858,000.00 | 3,133,194,000.00 | 2,793,461,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,629,914,000.00 | 2,241,841,000.00 | 2,240,233,000.00 | 2,229,965,000.00 | 2,217,438,000.00 | 1,780,892,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170,415,000.00 | -153,832,000.00 | -173,599,000.00 | -204,316,000.00 | -246,886,000.00 | -231,954,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,046,000.00 | 19,523,000.00 | 30,177,000.00 | 19,035,000.00 | 31,418,000.00 | 25,583,000.00 |
| 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 | 2,482,545,000.00 | 2,107,532,000.00 | 2,096,811,000.00 | 2,044,684,000.00 | 2,001,970,000.00 | 1,574,521,000.00 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 99,659,000.00 | 103,501,000.00 | 110,028,000.00 | 105,054,000.00 | 106,976,000.00 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,582,204,000.00 | 2,211,033,000.00 | 2,206,839,000.00 | 2,149,738,000.00 | 2,108,946,000.00 | 1,574,521,000.00 |
| 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 | 5,442,422,000.00 | 5,231,283,000.00 | 5,312,634,000.00 | 5,250,596,000.00 | 5,242,140,000.00 | 4,367,982,000.00 |
| 公告日期 | 2025-08-13 | 2025-05-12 | 2025-03-27 | 2024-11-14 | 2024-08-13 | 2024-05-14 | 2024-03-28 | 2023-11-09 | 2023-08-09 | 2023-05-09 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |