| 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 | 53,540,000.00 | 75,216,000.00 | 32,577,000.00 | 42,116,000.00 | 36,603,000.00 | 26,699,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,159,000.00 | 529,141,000.00 | 526,691,000.00 | 514,631,000.00 | 519,741,000.00 | 526,489,000.00 |
| 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 | 69,946,000.00 | 68,369,000.00 | 69,479,000.00 | 79,382,000.00 | 67,787,000.00 | 62,421,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,304,000.00 | 446,803,000.00 | 454,389,000.00 | 505,506,000.00 | 504,514,000.00 | 475,218,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | - | 会员可见 | 47,666,000.00 | 55,949,000.00 | 52,025,000.00 | 53,936,000.00 | 40,011,000.00 | 109,539,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,615,000.00 | 1,175,478,000.00 | 1,135,161,000.00 | 1,195,571,000.00 | 1,168,656,000.00 | 1,200,366,000.00 |
| 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 | 5,990,523,000.00 | 5,880,403,000.00 | 3,861,105,000.00 | 5,710,443,000.00 | 5,580,411,000.00 | 5,532,952,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,667,000.00 | 40,797,000.00 | 42,927,000.00 | 45,058,000.00 | 47,188,000.00 | 49,325,000.00 |
| 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 | 438,748,000.00 | 438,748,000.00 |
| 长期投资(元) | - | - | 会员可见 | - | - | - | 2,576,000.00 | - | - | - |
| 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 | -1,768,655,000.00 | -1,759,589,000.00 | 241,680,000.00 | -1,706,940,000.00 | -1,660,424,000.00 | -1,646,643,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,699,283,000.00 | 4,600,359,000.00 | 4,587,036,000.00 | 4,487,309,000.00 | 4,405,923,000.00 | 4,374,382,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,865,898,000.00 | 5,775,837,000.00 | 5,722,197,000.00 | 5,682,880,000.00 | 5,574,579,000.00 | 5,574,748,000.00 |
| 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 | 33,399,000.00 | 32,601,000.00 | 33,340,000.00 | 32,170,000.00 | 33,134,000.00 | 32,885,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,790,000.00 | 258,287,000.00 | 277,446,000.00 | 267,734,000.00 | 286,966,000.00 | 282,450,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,194,000.00 | 11,252,000.00 | 33,041,000.00 | 2,247,000.00 | - | 1,106,000.00 |
| 应付薪酬和福利(元) | - | - | 会员可见 | - | - | - | 69,075,000.00 | - | - | - |
| 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 | 211,276,000.00 | 194,819,000.00 | 13,114,000.00 | 199,124,000.00 | 205,254,000.00 | 173,992,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,964,000.00 | 153,435,000.00 | 134,577,000.00 | 134,577,000.00 | 130,943,000.00 | 124,355,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | 115,202,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,623,000.00 | 650,394,000.00 | 675,795,000.00 | 635,852,000.00 | 656,297,000.00 | 614,788,000.00 |
| 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 | 1,039,120,000.00 | 1,051,822,000.00 | 1,008,527,000.00 | 1,058,248,000.00 | 990,954,000.00 | 1,075,658,000.00 |
| 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 | 144,250,000.00 | 136,980,000.00 | 138,811,000.00 | 142,237,000.00 | 142,470,000.00 | 146,445,000.00 |
| 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 | 720,679,000.00 | 705,834,000.00 | 696,557,000.00 | 672,711,000.00 | 656,528,000.00 | 638,438,000.00 |
| 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 | 14,548,000.00 | 14,066,000.00 | 15,830,000.00 | 15,750,000.00 | 15,521,000.00 | 14,279,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,918,597,000.00 | 1,908,702,000.00 | 1,859,725,000.00 | 1,888,946,000.00 | 1,805,473,000.00 | 1,874,820,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,603,220,000.00 | 2,559,096,000.00 | 2,535,520,000.00 | 2,524,798,000.00 | 2,461,770,000.00 | 2,489,608,000.00 |
| 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 | 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 | -488,059,000.00 | -446,393,000.00 | -411,750,000.00 | -360,420,000.00 | -339,659,000.00 | -306,746,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,258,000.00 | 859,150,000.00 | 863,963,000.00 | 861,928,000.00 | 857,965,000.00 | 856,680,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,845,587,000.00 | 2,761,733,000.00 | 2,691,665,000.00 | 2,629,759,000.00 | 2,566,795,000.00 | 2,509,428,000.00 |
| 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 | 35,124,000.00 | 34,611,000.00 | 35,006,000.00 | 19,078,000.00 | 18,996,000.00 | 17,017,000.00 |
| 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 | 3,261,457,000.00 | 3,215,648,000.00 | 3,185,431,000.00 | 3,156,892,000.00 | 3,110,644,000.00 | 3,082,926,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,000.00 | 1,093,000.00 | 1,246,000.00 | 1,190,000.00 | 2,165,000.00 | 2,214,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,262,678,000.00 | 3,216,741,000.00 | 3,186,677,000.00 | 3,158,082,000.00 | 3,112,809,000.00 | 3,085,140,000.00 |
| 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 | 5,865,898,000.00 | 5,775,837,000.00 | 5,722,197,000.00 | 5,682,880,000.00 | 5,574,579,000.00 | 5,574,748,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-12 | 2025-02-18 | 2024-11-12 | 2024-08-09 | 2024-05-06 | 2024-02-20 | 2023-11-06 | 2023-08-07 | 2023-05-08 |
| 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 |