| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 553,400,000.00 | 511,400,000.00 | 291,200,000.00 | 367,100,000.00 | 548,900,000.00 | 747,700,000.00 | 532,100,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,900,000.00 | 43,900,000.00 | 61,900,000.00 | 85,700,000.00 | 103,500,000.00 | 128,300,000.00 | 132,800,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,400,000.00 | 287,200,000.00 | 248,800,000.00 | 266,300,000.00 | 252,500,000.00 | 249,900,000.00 | 233,700,000.00 |
| 流动资产其他项目(元) | 会员可见 | - | - | - | 34,300,000.00 | 34,300,000.00 | 34,600,000.00 | 34,600,000.00 | 34,500,000.00 | 34,700,000.00 | 115,300,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,000,000.00 | 876,800,000.00 | 636,500,000.00 | 753,700,000.00 | 939,400,000.00 | 1,160,600,000.00 | 1,013,900,000.00 |
| 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 | 4,269,000,000.00 | 3,780,300,000.00 | 3,667,400,000.00 | 3,496,500,000.00 | 3,266,800,000.00 | 3,028,800,000.00 | 2,814,500,000.00 |
| 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 | 66,100,000.00 | 64,200,000.00 | 64,500,000.00 | 90,500,000.00 | 57,600,000.00 | 58,900,000.00 | 58,600,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,000,000.00 | 44,700,000.00 | 44,500,000.00 | 14,400,000.00 | 15,900,000.00 | 15,900,000.00 | 17,200,000.00 |
| 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 | 271,600,000.00 | 225,900,000.00 | 257,900,000.00 | 182,800,000.00 | 217,500,000.00 | 181,200,000.00 | 184,700,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,651,700,000.00 | 4,115,100,000.00 | 4,034,300,000.00 | 3,784,200,000.00 | 3,557,800,000.00 | 3,284,800,000.00 | 3,075,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,564,700,000.00 | 4,991,900,000.00 | 4,670,800,000.00 | 4,537,900,000.00 | 4,497,200,000.00 | 4,445,400,000.00 | 4,088,900,000.00 |
| 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 | 1,300,000.00 | 1,400,000.00 | 3,000,000.00 | 5,000,000.00 | 7,700,000.00 | 8,700,000.00 | 8,900,000.00 |
| 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 | 28,800,000.00 | 26,100,000.00 | 23,500,000.00 | 21,100,000.00 | 19,700,000.00 | 13,600,000.00 | 6,700,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,900,000.00 | 244,200,000.00 | 321,300,000.00 | 317,600,000.00 | 311,200,000.00 | 257,800,000.00 | 259,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,200,000.00 | 46,900,000.00 | 28,800,000.00 | 5,800,000.00 | 8,700,000.00 | 26,000,000.00 | 38,900,000.00 |
| 递延收入流动(元) | - | - | 会员可见 | 会员可见 | 211,500,000.00 | 271,300,000.00 | 261,200,000.00 | 240,700,000.00 | 193,200,000.00 | 128,800,000.00 | - |
| 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 | 447,100,000.00 | 65,600,000.00 | 62,100,000.00 | 40,600,000.00 | 45,500,000.00 | 52,600,000.00 | 101,400,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,800,000.00 | 655,500,000.00 | 699,900,000.00 | 630,800,000.00 | 586,000,000.00 | 487,500,000.00 | 414,900,000.00 |
| 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 | 809,400,000.00 | 813,400,000.00 | 817,900,000.00 | 825,800,000.00 | 828,300,000.00 | 828,600,000.00 | 652,900,000.00 |
| 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 | 102,100,000.00 | 106,900,000.00 | 106,000,000.00 | 100,200,000.00 | 109,700,000.00 | 114,900,000.00 | 90,100,000.00 |
| 递延收入非流动(元) | - | - | - | - | - | - | - | 10,900,000.00 | 55,700,000.00 | 117,300,000.00 | 179,000,000.00 |
| 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 | 4,800,000.00 | 700,000.00 | 1,800,000.00 | 700,000.00 | 14,300,000.00 | 15,700,000.00 | 19,300,000.00 |
| 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 | 311,800,000.00 | 720,200,000.00 | 714,000,000.00 | 705,400,000.00 | 624,800,000.00 | 604,700,000.00 | 541,100,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,100,000.00 | 1,641,200,000.00 | 1,639,700,000.00 | 1,643,000,000.00 | 1,632,800,000.00 | 1,681,200,000.00 | 1,482,400,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,900,000.00 | 2,296,700,000.00 | 2,339,600,000.00 | 2,273,800,000.00 | 2,218,800,000.00 | 2,168,700,000.00 | 1,897,300,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,068,400,000.00 | 3,063,900,000.00 | 2,769,400,000.00 | 2,732,100,000.00 | 2,731,700,000.00 | 2,731,500,000.00 | 2,730,900,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,200,000.00 | -420,900,000.00 | -505,400,000.00 | -538,300,000.00 | -528,700,000.00 | -527,900,000.00 | -620,500,000.00 |
| 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 | -43,700,000.00 | -55,200,000.00 | -50,700,000.00 | -47,000,000.00 | -39,300,000.00 | -39,800,000.00 | -41,200,000.00 |
| 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 | 56,800,000.00 | 56,700,000.00 | 55,900,000.00 | 59,200,000.00 | 58,400,000.00 | 56,600,000.00 | 54,600,000.00 |
| 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 | 3,254,700,000.00 | 2,644,500,000.00 | 2,269,200,000.00 | 2,206,000,000.00 | 2,222,100,000.00 | 2,220,400,000.00 | 2,123,800,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,100,000.00 | 50,700,000.00 | 62,000,000.00 | 58,100,000.00 | 56,300,000.00 | 56,300,000.00 | 67,800,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,313,800,000.00 | 2,695,200,000.00 | 2,331,200,000.00 | 2,264,100,000.00 | 2,278,400,000.00 | 2,276,700,000.00 | 2,191,600,000.00 |
| 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 | 5,564,700,000.00 | 4,991,900,000.00 | 4,670,800,000.00 | 4,537,900,000.00 | 4,497,200,000.00 | 4,445,400,000.00 | 4,088,900,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-07 | 2025-05-06 | 2025-03-21 | 2024-11-07 | 2024-08-09 | 2024-05-09 | 2024-03-15 | 2023-11-09 | 2023-08-10 | 2023-05-11 |
| 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 | 国际会计准则 |
| 审计意见 | |||||||||||
| 核数师 |