| 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 | 168,200,000.00 | 25,900,000.00 | 134,000,000.00 | 156,500,000.00 | 122,000,000.00 | 88,500,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,000,000.00 | 302,800,000.00 | 279,400,000.00 | 305,200,000.00 | 285,000,000.00 | 283,000,000.00 |
| 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 | 70,000,000.00 | 183,300,000.00 | 188,900,000.00 | 174,100,000.00 | 170,800,000.00 | 195,200,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,200,000.00 | 512,000,000.00 | 602,300,000.00 | 635,800,000.00 | 577,800,000.00 | 566,700,000.00 |
| 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 | 2,151,200,000.00 | 2,115,700,000.00 | 2,089,900,000.00 | 2,058,500,000.00 | 2,029,000,000.00 | 1,967,100,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,100,000.00 | 172,500,000.00 | 176,400,000.00 | 180,800,000.00 | 184,400,000.00 | 188,100,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,800,000.00 | 327,800,000.00 | 327,800,000.00 | 327,800,000.00 | 327,800,000.00 | 327,800,000.00 |
| 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 | 62,900,000.00 | 57,000,000.00 | 57,300,000.00 | 56,700,000.00 | 51,100,000.00 | 51,900,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,400,000.00 | 85,200,000.00 | 85,500,000.00 | 81,400,000.00 | 80,100,000.00 | 81,500,000.00 |
| 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 | 930,300,000.00 | 949,700,000.00 | 955,400,000.00 | 951,800,000.00 | 967,900,000.00 | 1,044,200,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,727,700,000.00 | 3,707,900,000.00 | 3,692,300,000.00 | 3,657,000,000.00 | 3,640,300,000.00 | 3,660,600,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,273,900,000.00 | 4,219,900,000.00 | 4,294,600,000.00 | 4,292,800,000.00 | 4,218,100,000.00 | 4,227,300,000.00 |
| 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 | 39,700,000.00 | 39,700,000.00 | 39,700,000.00 | 39,700,000.00 | 41,700,000.00 | 46,300,000.00 |
| 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 | 122,700,000.00 | 131,700,000.00 | 136,700,000.00 | 127,700,000.00 | 127,300,000.00 | 134,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,300,000.00 | 277,500,000.00 | 277,900,000.00 | 293,800,000.00 | 271,100,000.00 | 268,400,000.00 |
| 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 | 130,800,000.00 | 81,600,000.00 | 108,000,000.00 | 109,400,000.00 | 108,900,000.00 | 87,100,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,500,000.00 | 530,500,000.00 | 562,300,000.00 | 570,600,000.00 | 549,000,000.00 | 535,800,000.00 |
| 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 | 370,000,000.00 | 379,400,000.00 | 389,300,000.00 | 398,700,000.00 | 408,500,000.00 | 417,900,000.00 |
| 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 | 130,500,000.00 | 148,900,000.00 | 159,300,000.00 | 186,100,000.00 | 212,500,000.00 | 241,800,000.00 |
| 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 | 679,900,000.00 | 674,800,000.00 | 669,300,000.00 | 639,300,000.00 | 643,900,000.00 | 645,500,000.00 |
| 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 | 110,500,000.00 | 112,500,000.00 | 113,700,000.00 | 107,800,000.00 | 114,200,000.00 | 116,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,900,000.00 | 1,315,600,000.00 | 1,331,600,000.00 | 1,331,900,000.00 | 1,379,100,000.00 | 1,421,200,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,400,000.00 | 1,846,100,000.00 | 1,893,900,000.00 | 1,902,500,000.00 | 1,928,100,000.00 | 1,957,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,200,000.00 | 25,600,000.00 | 25,800,000.00 | 26,200,000.00 | 26,300,000.00 | 26,900,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,700,000.00 | 280,200,000.00 | 293,400,000.00 | 289,100,000.00 | 282,700,000.00 | 279,700,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,800,000.00 | 2,077,800,000.00 | 2,089,700,000.00 | 2,084,300,000.00 | 1,988,900,000.00 | 1,970,000,000.00 |
| 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 | -10,200,000.00 | -9,800,000.00 | -8,200,000.00 | -9,300,000.00 | -7,900,000.00 | -6,300,000.00 |
| 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 | 2,398,500,000.00 | 2,373,800,000.00 | 2,400,700,000.00 | 2,390,300,000.00 | 2,290,000,000.00 | 2,270,300,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,398,500,000.00 | 2,373,800,000.00 | 2,400,700,000.00 | 2,390,300,000.00 | 2,290,000,000.00 | 2,270,300,000.00 |
| 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 | 4,273,900,000.00 | 4,219,900,000.00 | 4,294,600,000.00 | 4,292,800,000.00 | 4,218,100,000.00 | 4,227,300,000.00 |
| 公告日期 | 2025-08-01 | 2025-05-06 | 2025-02-28 | 2024-10-31 | 2024-08-02 | 2024-05-01 | 2024-02-23 | 2023-10-31 | 2023-08-02 | 2023-05-05 |
| 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 |