| 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 | 586,000,000.00 | 677,000,000.00 | 696,838,000.00 | 633,000,000.00 | 590,000,000.00 | 750,000,000.00 |
| 受限制存款及现金流动(元) | - | 会员可见 | - | 会员可见 | 1,000,000.00 | 1,000,000.00 | 532,000.00 | 16,000,000.00 | 16,000,000.00 | 6,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,000,000.00 | 67,000,000.00 | 67,994,000.00 | 80,000,000.00 | 75,000,000.00 | 53,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,000,000.00 | 192,000,000.00 | 215,797,000.00 | 236,000,000.00 | 263,000,000.00 | 309,000,000.00 |
| 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 | 101,000,000.00 | 106,000,000.00 | 114,880,000.00 | 45,000,000.00 | 54,000,000.00 | 209,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,000,000.00 | 1,043,000,000.00 | 1,096,041,000.00 | 1,010,000,000.00 | 998,000,000.00 | 1,327,000,000.00 |
| 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 | 1,771,000,000.00 | 1,731,000,000.00 | 1,714,825,000.00 | 1,643,000,000.00 | 1,652,000,000.00 | 1,483,000,000.00 |
| 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 | 15,000,000.00 | 16,000,000.00 | 16,237,000.00 | 15,000,000.00 | 16,000,000.00 | 15,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,000,000.00 | 311,000,000.00 | 321,284,000.00 | 285,000,000.00 | 288,000,000.00 | 245,000,000.00 |
| 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 | 49,000,000.00 | 56,000,000.00 | 52,342,000.00 | 111,000,000.00 | 81,000,000.00 | 55,000,000.00 |
| 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 | 10,000,000.00 | 9,000,000.00 | 15,862,000.00 | 9,000,000.00 | 6,000,000.00 | 5,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,000,000.00 | 700,000,000.00 | 703,156,000.00 | 696,000,000.00 | 901,000,000.00 | 929,000,000.00 |
| 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 | 182,000,000.00 | 187,000,000.00 | 188,693,000.00 | 147,000,000.00 | 149,000,000.00 | 114,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,046,000,000.00 | 3,010,000,000.00 | 3,012,399,000.00 | 2,906,000,000.00 | 3,093,000,000.00 | 2,846,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,994,000,000.00 | 4,053,000,000.00 | 4,108,440,000.00 | 3,916,000,000.00 | 4,091,000,000.00 | 4,173,000,000.00 |
| 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 | 101,000,000.00 | 107,000,000.00 | 169,627,000.00 | 114,000,000.00 | 89,000,000.00 | 82,000,000.00 |
| 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 | 7,000,000.00 | 7,000,000.00 | 4,963,000.00 | 16,000,000.00 | 17,000,000.00 | 17,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,000,000.00 | 179,000,000.00 | 181,898,000.00 | 231,000,000.00 | 222,000,000.00 | 206,000,000.00 |
| 应付税项流动(元) | - | - | - | - | - | - | - | - | - | 1,000,000.00 |
| 其他应付款及应计费用(元) | - | - | - | - | - | 201,000,000.00 | - | - | - | 150,000,000.00 |
| 衍生工具负债流动(元) | - | - | 会员可见 | 会员可见 | 2,000,000.00 | 2,000,000.00 | 2,311,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,000,000.00 | 496,000,000.00 | 358,799,000.00 | 362,000,000.00 | 329,000,000.00 | 457,000,000.00 |
| 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 | 891,000,000.00 | 907,000,000.00 | 906,243,000.00 | 821,000,000.00 | 799,000,000.00 | 726,000,000.00 |
| 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 | 54,000,000.00 | 55,000,000.00 | 56,543,000.00 | 57,000,000.00 | 57,000,000.00 | 20,000,000.00 |
| 衍生工具负债非流动(元) | - | - | - | 会员可见 | 17,000,000.00 | 13,000,000.00 | 15,996,000.00 | - | - | - |
| 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 | 130,000,000.00 | 132,000,000.00 | 136,590,000.00 | 137,000,000.00 | 129,000,000.00 | 130,000,000.00 |
| 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 | 618,000,000.00 | 587,000,000.00 | 564,045,000.00 | 472,000,000.00 | 508,000,000.00 | 520,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,000,000.00 | 1,694,000,000.00 | 1,679,417,000.00 | 1,487,000,000.00 | 1,493,000,000.00 | 1,396,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,000,000.00 | 2,190,000,000.00 | 2,038,216,000.00 | 1,849,000,000.00 | 1,822,000,000.00 | 1,853,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000,000.00 | 50,000,000.00 | 50,134,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,000,000.00 | 895,000,000.00 | 1,087,041,000.00 | 1,083,000,000.00 | 1,303,000,000.00 | 1,349,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,000,000.00 | 61,000,000.00 | 66,134,000.00 | 67,000,000.00 | 67,000,000.00 | 71,000,000.00 |
| 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 | 1,117,000,000.00 | 1,006,000,000.00 | 1,203,309,000.00 | 1,200,000,000.00 | 1,420,000,000.00 | 1,470,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,000,000.00 | 857,000,000.00 | 866,915,000.00 | 867,000,000.00 | 849,000,000.00 | 850,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,976,000,000.00 | 1,863,000,000.00 | 2,070,224,000.00 | 2,067,000,000.00 | 2,269,000,000.00 | 2,320,000,000.00 |
| 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 | 3,994,000,000.00 | 4,053,000,000.00 | 4,108,440,000.00 | 3,916,000,000.00 | 4,091,000,000.00 | 4,173,000,000.00 |
| 公告日期 | 2025-08-28 | 2025-05-28 | 2025-04-02 | 2024-12-05 | 2024-09-09 | 2024-06-03 | 2024-03-26 | 2023-11-29 | 2023-08-31 | 2023-06-05 |
| 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 |