| 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 | 987,000,000.00 | 1,015,851,000.00 | 615,000,000.00 | 586,000,000.00 | 677,000,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | 1,000,000.00 | - | 2,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,000,000.00 | 80,403,000.00 | 97,000,000.00 | 96,000,000.00 | 67,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,000,000.00 | 142,619,000.00 | 156,000,000.00 | 164,000,000.00 | 192,000,000.00 |
| 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 | 24,000,000.00 | 23,812,000.00 | 41,000,000.00 | 101,000,000.00 | 106,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,000,000.00 | 1,262,685,000.00 | 911,000,000.00 | 948,000,000.00 | 1,043,000,000.00 |
| 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 | 1,121,000,000.00 | 1,156,217,000.00 | 1,894,000,000.00 | 1,771,000,000.00 | 1,731,000,000.00 |
| 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 | 16,000,000.00 | 16,444,000.00 | 15,000,000.00 | 15,000,000.00 | 16,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,000,000.00 | 71,809,000.00 | 307,000,000.00 | 311,000,000.00 | 311,000,000.00 |
| 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 | 40,000,000.00 | 41,595,000.00 | 53,000,000.00 | 49,000,000.00 | 56,000,000.00 |
| 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 | 3,000,000.00 | 2,733,000.00 | 9,000,000.00 | 10,000,000.00 | 9,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,000,000.00 | 1,458,625,000.00 | 693,000,000.00 | 708,000,000.00 | 700,000,000.00 |
| 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 | 195,000,000.00 | 203,133,000.00 | 229,000,000.00 | 182,000,000.00 | 187,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,983,000,000.00 | 2,950,556,000.00 | 3,200,000,000.00 | 3,046,000,000.00 | 3,010,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,203,000,000.00 | 4,213,241,000.00 | 4,111,000,000.00 | 3,994,000,000.00 | 4,053,000,000.00 |
| 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 | 89,000,000.00 | 84,519,000.00 | 103,000,000.00 | 101,000,000.00 | 107,000,000.00 |
| 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 | 3,000,000.00 | 4,016,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,000,000.00 | 93,991,000.00 | 129,000,000.00 | 198,000,000.00 | 179,000,000.00 |
| 其他应付款及应计费用(元) | - | - | - | - | - | - | - | - | 201,000,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | - | - | - | 317,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,000,000.00 | 182,843,000.00 | 241,000,000.00 | 308,000,000.00 | 496,000,000.00 |
| 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 | 745,000,000.00 | 726,625,000.00 | 919,000,000.00 | 891,000,000.00 | 907,000,000.00 |
| 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 | 9,000,000.00 | 9,027,000.00 | 54,000,000.00 | 54,000,000.00 | 55,000,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | - | - | - | - | 26,000,000.00 | 17,000,000.00 | 13,000,000.00 |
| 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 | 150,000,000.00 | 147,714,000.00 | 138,000,000.00 | 130,000,000.00 | 132,000,000.00 |
| 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 | 416,000,000.00 | 487,491,000.00 | 600,000,000.00 | 618,000,000.00 | 587,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,000,000.00 | 1,370,857,000.00 | 1,737,000,000.00 | 1,710,000,000.00 | 1,694,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,000,000.00 | 1,553,700,000.00 | 1,978,000,000.00 | 2,018,000,000.00 | 2,190,000,000.00 |
| 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 | 50,134,000.00 | 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 | 1,493,000,000.00 | 1,491,197,000.00 | 1,051,000,000.00 | 1,007,000,000.00 | 895,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,000,000.00 | 66,574,000.00 | 63,000,000.00 | 60,000,000.00 | 61,000,000.00 |
| 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 | 1,602,000,000.00 | 1,607,905,000.00 | 1,164,000,000.00 | 1,117,000,000.00 | 1,006,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,000,000.00 | 1,051,636,000.00 | 969,000,000.00 | 859,000,000.00 | 857,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,659,000,000.00 | 2,659,541,000.00 | 2,133,000,000.00 | 1,976,000,000.00 | 1,863,000,000.00 |
| 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 | 4,203,000,000.00 | 4,213,241,000.00 | 4,111,000,000.00 | 3,994,000,000.00 | 4,053,000,000.00 |
| 公告日期 | 2026-06-01 | 2026-03-30 | 2025-12-03 | 2025-08-28 | 2025-05-28 | 2025-04-02 | 2024-12-05 | 2024-09-09 | 2024-06-03 |
| 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 |