| 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 | 427,950,000.00 | 169,559,000.00 | 157,583,000.00 | 327,429,000.00 | 445,489,000.00 | 134,779,000.00 | 357,823,000.00 |
| 应收账款及票据(元) | 会员可见 | - | - | 会员可见 | 152,452,000.00 | - | 116,033,000.00 | 107,256,000.00 | - | 112,730,000.00 | 101,081,000.00 |
| 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 | 50,394,000.00 | 24,397,000.00 | 53,708,000.00 | 67,501,000.00 | 23,078,000.00 | 80,251,000.00 | 91,032,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,566,000.00 | 200,022,000.00 | 180,274,000.00 | 160,467,000.00 | 152,566,000.00 | 137,713,000.00 | 120,755,000.00 |
| 可收回本期税项(元) | - | - | - | 会员可见 | - | - | 11,077,000.00 | 24,574,000.00 | - | - | - |
| 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 | 182,996,000.00 | 420,461,000.00 | 261,606,000.00 | 316,827,000.00 | 417,019,000.00 | 268,161,000.00 | 320,242,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,358,000.00 | 814,439,000.00 | 780,281,000.00 | 1,004,054,000.00 | 1,038,152,000.00 | 733,634,000.00 | 990,933,000.00 |
| 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 | 7,678,961,000.00 | 7,485,949,000.00 | 7,360,974,000.00 | 7,301,043,000.00 | 7,157,784,000.00 | 6,993,643,000.00 | 6,884,806,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,148,000.00 | 1,261,405,000.00 | 1,082,560,000.00 | 985,502,000.00 | 955,276,000.00 | 990,181,000.00 | 896,794,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,612,000.00 | 165,946,000.00 | 156,301,000.00 | 163,971,000.00 | 157,513,000.00 | 126,839,000.00 | 120,999,000.00 |
| 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 | -1,070,961,000.00 | -1,050,606,000.00 | -1,032,705,000.00 | -978,652,000.00 | -1,015,191,000.00 | -1,005,229,000.00 | -1,014,640,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,071,760,000.00 | 7,862,694,000.00 | 7,567,130,000.00 | 7,471,864,000.00 | 7,255,382,000.00 | 7,105,434,000.00 | 6,887,959,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,105,118,000.00 | 8,677,133,000.00 | 8,347,411,000.00 | 8,475,918,000.00 | 8,293,534,000.00 | 7,839,068,000.00 | 7,878,892,000.00 |
| 流动负债： | |||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,766,000.00 | 100,907,000.00 | 105,611,000.00 | 104,297,000.00 | 103,860,000.00 | 91,262,000.00 | 87,479,000.00 |
| 短期债务及长期负债本期部分(元) | 会员可见 | - | - | 会员可见 | 69,685,000.00 | 49,800,000.00 | 49,800,000.00 | 49,800,000.00 | - | - | 125,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,186,000.00 | 205,587,000.00 | 199,709,000.00 | 308,504,000.00 | 227,348,000.00 | 223,653,000.00 | 201,838,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,281,000.00 | 19,319,000.00 | 13,002,000.00 | 6,854,000.00 | 36,005,000.00 | 30,640,000.00 | 17,799,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,555,000.00 | 49,775,000.00 | 44,378,000.00 | 64,645,000.00 | 54,028,000.00 | 47,948,000.00 | 42,340,000.00 |
| 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 | 94,711,000.00 | 100,244,000.00 | 92,876,000.00 | 99,976,000.00 | 67,689,000.00 | 74,835,000.00 | 58,114,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,184,000.00 | 525,632,000.00 | 505,376,000.00 | 634,076,000.00 | 488,930,000.00 | 468,338,000.00 | 532,570,000.00 |
| 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 | 3,053,948,000.00 | 2,776,129,000.00 | 2,775,959,000.00 | 2,775,790,000.00 | 2,826,150,000.00 | 2,482,352,000.00 | 2,483,051,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 863,783,000.00 | 866,822,000.00 | 874,723,000.00 | 882,724,000.00 | 878,945,000.00 | 861,478,000.00 | 867,649,000.00 |
| 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 | 1,303,630,000.00 | 1,304,643,000.00 | 1,268,939,000.00 | 1,268,585,000.00 | 1,170,645,000.00 | 1,165,545,000.00 | 1,165,265,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,221,361,000.00 | 4,947,594,000.00 | 4,919,621,000.00 | 4,927,099,000.00 | 4,875,740,000.00 | 4,509,375,000.00 | 4,515,965,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,827,545,000.00 | 5,473,226,000.00 | 5,424,997,000.00 | 5,561,175,000.00 | 5,364,670,000.00 | 4,977,713,000.00 | 5,048,535,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,743,000.00 | 1,123,745,000.00 | 890,042,000.00 | 888,615,000.00 | 886,243,000.00 | 884,309,000.00 | 882,104,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,158,333,000.00 | 2,089,185,000.00 | 2,042,003,000.00 | 2,036,138,000.00 | 2,047,129,000.00 | 1,982,083,000.00 | 1,953,727,000.00 |
| 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 | -16,331,000.00 | -16,616,000.00 | -16,900,000.00 | -17,184,000.00 | -12,483,000.00 | -12,629,000.00 | -12,776,000.00 |
| 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 | 3,269,745,000.00 | 3,196,314,000.00 | 2,915,145,000.00 | 2,907,569,000.00 | 2,920,889,000.00 | 2,853,763,000.00 | 2,823,055,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,828,000.00 | 7,593,000.00 | 7,269,000.00 | 7,174,000.00 | 7,975,000.00 | 7,592,000.00 | 7,302,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,277,573,000.00 | 3,203,907,000.00 | 2,922,414,000.00 | 2,914,743,000.00 | 2,928,864,000.00 | 2,861,355,000.00 | 2,830,357,000.00 |
| 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 | 9,105,118,000.00 | 8,677,133,000.00 | 8,347,411,000.00 | 8,475,918,000.00 | 8,293,534,000.00 | 7,839,068,000.00 | 7,878,892,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-20 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-15 | 2023-11-02 | 2023-08-03 | 2023-05-04 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |