| 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 | 77,932,000.00 | 36,405,000.00 | 44,605,000.00 | 39,395,000.00 | 47,779,000.00 | 33,522,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,458,000.00 | 298,509,000.00 | 301,189,000.00 | 310,170,000.00 | 322,193,000.00 | 259,443,000.00 |
| 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 | 44,334,000.00 | 41,162,000.00 | 27,392,000.00 | 28,601,000.00 | 35,311,000.00 | 45,475,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,724,000.00 | 376,076,000.00 | 373,186,000.00 | 378,166,000.00 | 405,283,000.00 | 338,440,000.00 |
| 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 | 4,312,353,000.00 | 4,289,440,000.00 | 4,274,831,000.00 | 4,236,573,000.00 | 4,194,469,000.00 | 4,144,289,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,619,000.00 | 1,150,081,000.00 | 1,171,434,000.00 | 1,195,367,000.00 | 1,163,673,000.00 | 1,181,407,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,035,196,000.00 | 2,035,220,000.00 | 2,035,271,000.00 | 2,035,213,000.00 | 2,035,273,000.00 | 2,035,272,000.00 |
| 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 | -1,326,471,000.00 | -1,325,750,000.00 | -1,291,100,000.00 | -1,272,997,000.00 | -1,277,654,000.00 | -1,257,623,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,141,697,000.00 | 6,148,991,000.00 | 6,190,436,000.00 | 6,194,156,000.00 | 6,115,761,000.00 | 6,103,345,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,582,421,000.00 | 6,525,067,000.00 | 6,563,622,000.00 | 6,572,322,000.00 | 6,521,044,000.00 | 6,441,785,000.00 |
| 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 | 599,817,000.00 | 585,763,000.00 | 250,018,000.00 | 247,053,000.00 | 234,788,000.00 | 234,624,000.00 |
| 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 | 185,859,000.00 | 176,286,000.00 | 211,899,000.00 | 185,951,000.00 | 186,978,000.00 | 179,161,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,280,000.00 | 18,435,000.00 | 18,238,000.00 | 17,592,000.00 | 17,184,000.00 | 16,894,000.00 |
| 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 | 95,602,000.00 | 79,483,000.00 | 107,195,000.00 | 96,290,000.00 | 87,497,000.00 | 82,722,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,976,000.00 | 132,644,000.00 | 126,547,000.00 | 143,354,000.00 | 171,853,000.00 | 146,579,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,534,000.00 | 992,611,000.00 | 713,897,000.00 | 690,240,000.00 | 698,300,000.00 | 659,980,000.00 |
| 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 | 2,749,360,000.00 | 2,815,573,000.00 | 3,091,109,000.00 | 3,154,652,000.00 | 3,153,998,000.00 | 3,134,505,000.00 |
| 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 | 1,109,025,000.00 | 1,080,340,000.00 | 1,089,899,000.00 | 1,093,492,000.00 | 1,054,606,000.00 | 1,046,572,000.00 |
| 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 | 11,982,000.00 | 12,293,000.00 | 12,047,000.00 | 10,554,000.00 | 9,317,000.00 | 8,498,000.00 |
| 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 | 449,111,000.00 | 440,613,000.00 | 439,882,000.00 | 436,542,000.00 | 434,329,000.00 | 431,543,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,319,478,000.00 | 4,348,819,000.00 | 4,632,937,000.00 | 4,695,240,000.00 | 4,652,250,000.00 | 4,621,118,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,384,012,000.00 | 5,341,430,000.00 | 5,346,834,000.00 | 5,385,480,000.00 | 5,350,550,000.00 | 5,281,098,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,000.00 | 103,000.00 | 102,000.00 | 102,000.00 | 102,000.00 | 102,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,688,000.00 | -72,688,000.00 | -67,347,000.00 | -67,347,000.00 | -67,304,000.00 | -67,304,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,140,977,000.00 | 2,129,944,000.00 | 2,103,282,000.00 | 2,095,477,000.00 | 2,090,400,000.00 | 2,084,102,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -869,971,000.00 | -874,130,000.00 | -819,235,000.00 | -840,557,000.00 | -852,901,000.00 | -855,892,000.00 |
| 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 | -1,251,000.00 | -820,000.00 | -428,000.00 | -901,000.00 | -258,000.00 | -661,000.00 |
| 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 | 1,197,170,000.00 | 1,182,409,000.00 | 1,216,374,000.00 | 1,186,774,000.00 | 1,170,039,000.00 | 1,160,347,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,000.00 | 1,228,000.00 | 414,000.00 | 68,000.00 | 455,000.00 | 340,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,409,000.00 | 1,183,637,000.00 | 1,216,788,000.00 | 1,186,842,000.00 | 1,170,494,000.00 | 1,160,687,000.00 |
| 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 | 6,582,421,000.00 | 6,525,067,000.00 | 6,563,622,000.00 | 6,572,322,000.00 | 6,521,044,000.00 | 6,441,785,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-08 | 2025-02-20 | 2024-11-08 | 2024-08-08 | 2024-05-02 | 2024-02-23 | 2023-11-02 | 2023-08-03 | 2023-05-04 |
| 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 |