| 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 634,495,000.00 | 368,865,000.00 | 427,950,000.00 | 169,559,000.00 | 157,583,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,886,000.00 | 212,535,000.00 | 245,583,000.00 | 253,209,000.00 | 197,885,000.00 |
| 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 | 62,172,000.00 | 59,088,000.00 | 50,394,000.00 | 56,460,000.00 | 53,708,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,036,000.00 | 244,720,000.00 | 219,566,000.00 | 200,022,000.00 | 180,274,000.00 |
| 可收回本期税项(元) | - | 会员可见 | - | - | - | 13,932,000.00 | - | - | 11,077,000.00 |
| 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 | 68,514,000.00 | 89,315,000.00 | 89,865,000.00 | 135,189,000.00 | 179,754,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,103,000.00 | 988,455,000.00 | 1,033,358,000.00 | 814,439,000.00 | 780,281,000.00 |
| 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 | 8,029,620,000.00 | 7,970,974,000.00 | 7,678,961,000.00 | 7,485,949,000.00 | 7,360,974,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,042,000.00 | 1,244,559,000.00 | 1,302,148,000.00 | 1,261,405,000.00 | 1,082,560,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,414,000.00 | 161,340,000.00 | 161,612,000.00 | 165,946,000.00 | 156,301,000.00 |
| 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 | -1,195,153,000.00 | -1,125,965,000.00 | -1,070,961,000.00 | -1,050,606,000.00 | -1,032,705,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,375,923,000.00 | 8,250,908,000.00 | 8,071,760,000.00 | 7,862,694,000.00 | 7,567,130,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,592,026,000.00 | 9,239,363,000.00 | 9,105,118,000.00 | 8,677,133,000.00 | 8,347,411,000.00 |
| 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 | 183,131,000.00 | 165,229,000.00 | 101,766,000.00 | 100,907,000.00 | 105,611,000.00 |
| 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 | - | - | 19,885,000.00 | 69,685,000.00 | 49,800,000.00 | 49,800,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,364,000.00 | 307,133,000.00 | 241,186,000.00 | 205,587,000.00 | 199,709,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,846,000.00 | 6,981,000.00 | 38,281,000.00 | 19,319,000.00 | 13,002,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,467,000.00 | 70,548,000.00 | 60,555,000.00 | 49,775,000.00 | 44,378,000.00 |
| 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 | 151,671,000.00 | 131,025,000.00 | 94,711,000.00 | 100,244,000.00 | 92,876,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,479,000.00 | 700,801,000.00 | 606,184,000.00 | 525,632,000.00 | 505,376,000.00 |
| 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 | 3,447,008,000.00 | 3,053,777,000.00 | 3,053,948,000.00 | 2,776,129,000.00 | 2,775,959,000.00 |
| 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 | - | - | - | - | - |
| 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 | 786,042,000.00 | 822,231,000.00 | 863,783,000.00 | 866,822,000.00 | 874,723,000.00 |
| 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 | 1,332,142,000.00 | 1,324,599,000.00 | 1,303,630,000.00 | 1,304,643,000.00 | 1,268,939,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,565,192,000.00 | 5,200,607,000.00 | 5,221,361,000.00 | 4,947,594,000.00 | 4,919,621,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,238,671,000.00 | 5,901,408,000.00 | 5,827,545,000.00 | 5,473,226,000.00 | 5,424,997,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,493,000.00 | 1,194,998,000.00 | 1,127,743,000.00 | 1,123,745,000.00 | 890,042,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,162,499,000.00 | 2,149,548,000.00 | 2,158,333,000.00 | 2,089,185,000.00 | 2,042,003,000.00 |
| 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 | -13,652,000.00 | -13,592,000.00 | -16,331,000.00 | -16,616,000.00 | -16,900,000.00 |
| 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 | 3,346,340,000.00 | 3,330,954,000.00 | 3,269,745,000.00 | 3,196,314,000.00 | 2,915,145,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,015,000.00 | 7,001,000.00 | 7,828,000.00 | 7,593,000.00 | 7,269,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,353,355,000.00 | 3,337,955,000.00 | 3,277,573,000.00 | 3,203,907,000.00 | 2,922,414,000.00 |
| 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 | 9,592,026,000.00 | 9,239,363,000.00 | 9,105,118,000.00 | 8,677,133,000.00 | 8,347,411,000.00 |
| 公告日期 | 2026-04-30 | 2026-02-19 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-20 | 2024-10-31 | 2024-08-01 | 2024-05-02 |
| 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 |