| 2026年中报 | 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 | 2026-06-30 | 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 | 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 | 55,726,000.00 | 36,117,000.00 | 49,461,000.00 | 29,510,000.00 | 77,932,000.00 | 36,405,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,869,000.00 | 308,135,000.00 | 334,798,000.00 | 351,230,000.00 | 318,458,000.00 | 298,509,000.00 |
| 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 | 55,943,000.00 | 61,063,000.00 | 41,009,000.00 | 31,580,000.00 | 44,334,000.00 | 41,162,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,538,000.00 | 405,315,000.00 | 425,268,000.00 | 412,320,000.00 | 440,724,000.00 | 376,076,000.00 |
| 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 | 4,638,502,000.00 | 4,599,455,000.00 | 4,574,894,000.00 | 4,334,964,000.00 | 4,312,353,000.00 | 4,289,440,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,977,000.00 | 1,046,628,000.00 | 1,062,601,000.00 | 1,086,381,000.00 | 1,120,619,000.00 | 1,150,081,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,035,201,000.00 | 2,035,085,000.00 | 2,035,082,000.00 | 2,035,225,000.00 | 2,035,196,000.00 | 2,035,220,000.00 |
| 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 | -1,522,250,000.00 | -1,539,308,000.00 | -1,511,296,000.00 | -1,348,822,000.00 | -1,326,471,000.00 | -1,325,750,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,216,430,000.00 | 6,141,860,000.00 | 6,161,281,000.00 | 6,107,748,000.00 | 6,141,697,000.00 | 6,148,991,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,673,968,000.00 | 6,547,175,000.00 | 6,586,549,000.00 | 6,520,068,000.00 | 6,582,421,000.00 | 6,525,067,000.00 |
| 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 | 249,925,000.00 | 223,366,000.00 | 249,806,000.00 | 250,001,000.00 | 599,817,000.00 | 585,763,000.00 |
| 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 | 203,797,000.00 | 194,364,000.00 | 219,439,000.00 | 184,583,000.00 | 185,859,000.00 | 176,286,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,534,000.00 | 25,756,000.00 | 21,586,000.00 | 22,861,000.00 | 21,280,000.00 | 18,435,000.00 |
| 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 | 112,280,000.00 | 111,552,000.00 | 133,943,000.00 | 110,625,000.00 | 95,602,000.00 | 79,483,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,126,000.00 | 162,253,000.00 | 153,700,000.00 | 170,660,000.00 | 161,976,000.00 | 132,644,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,662,000.00 | 717,291,000.00 | 778,474,000.00 | 738,730,000.00 | 1,064,534,000.00 | 992,611,000.00 |
| 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 | 3,113,788,000.00 | 2,964,419,000.00 | 2,961,058,000.00 | 2,995,705,000.00 | 2,749,360,000.00 | 2,815,573,000.00 |
| 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 | 1,203,257,000.00 | 1,168,448,000.00 | 1,127,690,000.00 | 1,113,337,000.00 | 1,109,025,000.00 | 1,080,340,000.00 |
| 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 | 774,000.00 | 743,000.00 | 8,006,000.00 | 8,690,000.00 | 11,982,000.00 | 12,293,000.00 |
| 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 | 666,604,000.00 | 664,704,000.00 | 663,301,000.00 | 450,661,000.00 | 449,111,000.00 | 440,613,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,984,423,000.00 | 4,798,314,000.00 | 4,760,055,000.00 | 4,568,393,000.00 | 4,319,478,000.00 | 4,348,819,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,767,085,000.00 | 5,515,605,000.00 | 5,538,529,000.00 | 5,307,123,000.00 | 5,384,012,000.00 | 5,341,430,000.00 |
| 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 | 103,000.00 | 103,000.00 | 103,000.00 | 103,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -230,609,000.00 | -99,056,000.00 | -72,688,000.00 | -72,688,000.00 | -72,688,000.00 | -72,688,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,197,618,000.00 | 2,189,187,000.00 | 2,159,292,000.00 | 2,152,176,000.00 | 2,140,977,000.00 | 2,129,944,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,059,786,000.00 | -1,056,985,000.00 | -1,036,582,000.00 | -866,077,000.00 | -869,971,000.00 | -874,130,000.00 |
| 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 | -2,258,000.00 | -3,275,000.00 | -2,954,000.00 | -1,214,000.00 | -1,251,000.00 | -820,000.00 |
| 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 | 905,068,000.00 | 1,029,974,000.00 | 1,047,171,000.00 | 1,212,300,000.00 | 1,197,170,000.00 | 1,182,409,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,000.00 | 1,596,000.00 | 849,000.00 | 645,000.00 | 1,239,000.00 | 1,228,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,883,000.00 | 1,031,570,000.00 | 1,048,020,000.00 | 1,212,945,000.00 | 1,198,409,000.00 | 1,183,637,000.00 |
| 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 | 6,673,968,000.00 | 6,547,175,000.00 | 6,586,549,000.00 | 6,520,068,000.00 | 6,582,421,000.00 | 6,525,067,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-07 | 2026-02-20 | 2025-11-06 | 2025-08-08 | 2025-05-08 | 2025-02-20 | 2024-11-08 | 2024-08-08 | 2024-05-02 |
| 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 |