| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 74,444,000.00 | 67,073,000.00 | 53,540,000.00 | 75,216,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,857,000.00 | 542,527,000.00 | 550,159,000.00 | 529,141,000.00 |
| 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 | 110,360,000.00 | 72,617,000.00 | 69,946,000.00 | 68,369,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,898,000.00 | 434,151,000.00 | 445,304,000.00 | 446,803,000.00 |
| 流动资产其他项目(元) | - | - | - | - | - | 47,965,000.00 | 47,666,000.00 | 55,949,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,559,000.00 | 1,164,333,000.00 | 1,166,615,000.00 | 1,175,478,000.00 |
| 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 | 4,022,966,000.00 | 6,045,965,000.00 | 5,990,523,000.00 | 5,880,403,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,406,000.00 | 36,536,000.00 | 38,667,000.00 | 40,797,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,748,000.00 | 438,748,000.00 | 438,748,000.00 | 438,748,000.00 |
| 长期投资(元) | 会员可见 | - | - | - | 2,900,000.00 | - | - | - |
| 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 | 284,373,000.00 | -1,814,859,000.00 | -1,768,655,000.00 | -1,759,589,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,783,393,000.00 | 4,706,390,000.00 | 4,699,283,000.00 | 4,600,359,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,851,952,000.00 | 5,870,723,000.00 | 5,865,898,000.00 | 5,775,837,000.00 |
| 流动负债： | ||||||||
| 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 | 35,727,000.00 | 33,827,000.00 | 33,399,000.00 | 32,601,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,580,000.00 | 257,073,000.00 | 275,790,000.00 | 258,287,000.00 |
| 应付税项流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 25,417,000.00 | 21,648,000.00 | 10,194,000.00 | 11,252,000.00 |
| 应付薪酬和福利(元) | 会员可见 | - | - | - | 68,298,000.00 | - | - | - |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,515,000.00 | 217,208,000.00 | 211,276,000.00 | 194,819,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,216,000.00 | 168,222,000.00 | 153,964,000.00 | 153,435,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,753,000.00 | 697,978,000.00 | 684,623,000.00 | 650,394,000.00 |
| 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 | 876,309,000.00 | 985,006,000.00 | 1,053,668,000.00 | 1,065,888,000.00 |
| 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 | 148,170,000.00 | 148,839,000.00 | 144,250,000.00 | 136,980,000.00 |
| 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 | 739,472,000.00 | 735,290,000.00 | 720,679,000.00 | 705,834,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,951,000.00 | 1,869,135,000.00 | 1,918,597,000.00 | 1,908,702,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,498,704,000.00 | 2,567,113,000.00 | 2,603,220,000.00 | 2,559,096,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,547,000.00 | 6,547,000.00 | 6,547,000.00 | 6,547,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -573,061,000.00 | -540,367,000.00 | -488,059,000.00 | -446,393,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,763,000.00 | 865,973,000.00 | 862,258,000.00 | 859,150,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,978,372,000.00 | 2,935,555,000.00 | 2,845,587,000.00 | 2,761,733,000.00 |
| 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 | 71,192,000.00 | 34,618,000.00 | 35,124,000.00 | 34,611,000.00 |
| 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 | 3,351,813,000.00 | 3,302,326,000.00 | 3,261,457,000.00 | 3,215,648,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,000.00 | 1,284,000.00 | 1,221,000.00 | 1,093,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,353,248,000.00 | 3,303,610,000.00 | 3,262,678,000.00 | 3,216,741,000.00 |
| 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 | 5,851,952,000.00 | 5,870,723,000.00 | 5,865,898,000.00 | 5,775,837,000.00 |
| 公告日期 | 2026-02-17 | 2025-11-10 | 2025-08-11 | 2025-05-12 | 2025-02-18 | 2024-11-12 | 2024-08-09 | 2024-05-06 |
| 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 |