| 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 | 94,438,000.00 | 89,296,000.00 | 76,975,000.00 | 32,493,000.00 | 50,780,000.00 | 93,189,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,804,000.00 | 932,146,000.00 | 942,782,000.00 | 893,019,000.00 | 934,173,000.00 | 1,291,949,000.00 |
| 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 | 88,239,000.00 | 82,459,000.00 | 84,082,000.00 | 63,805,000.00 | 60,502,000.00 | 81,424,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,736,000.00 | 57,429,000.00 | 87,392,000.00 | 80,235,000.00 | 60,154,000.00 | 425,834,000.00 |
| 短期投资(元) | - | - | - | - | - | - | - | 276,213,000.00 | 246,063,000.00 | - |
| 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 | 217,822,000.00 | 158,614,000.00 | 172,492,000.00 | 169,248,000.00 | 193,162,000.00 | 216,318,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,039,000.00 | 1,319,944,000.00 | 1,363,723,000.00 | 1,515,013,000.00 | 1,544,834,000.00 | 2,108,714,000.00 |
| 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 | 7,560,455,000.00 | 7,441,589,000.00 | 7,341,116,000.00 | 7,211,680,000.00 | 7,083,229,000.00 | 9,475,608,000.00 |
| 无形资产(元) | - | - | - | 会员可见 | 960,000.00 | 1,482,000.00 | 2,004,000.00 | 2,526,000.00 | 3,049,000.00 | 16,334,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,960,000.00 | 488,960,000.00 | 488,960,000.00 | 488,960,000.00 | 488,960,000.00 | 763,500,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,391,000.00 | 119,396,000.00 | 124,235,000.00 | 139,327,000.00 | 139,569,000.00 | 172,467,000.00 |
| 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 | -1,610,469,000.00 | -1,531,500,000.00 | -1,486,879,000.00 | -1,488,357,000.00 | -1,574,791,000.00 | -2,694,036,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,563,297,000.00 | 6,519,927,000.00 | 6,469,436,000.00 | 6,354,136,000.00 | 6,140,016,000.00 | 7,733,873,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,960,336,000.00 | 7,839,871,000.00 | 7,833,159,000.00 | 7,869,149,000.00 | 7,684,850,000.00 | 9,842,587,000.00 |
| 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 | 193,608,000.00 | 60,700,000.00 | 156,319,000.00 | 367,719,000.00 | 346,319,000.00 | 579,531,000.00 |
| 融资租赁负债流动(元) | - | - | - | 会员可见 | 24,597,000.00 | 23,134,000.00 | 22,884,000.00 | 23,112,000.00 | 22,666,000.00 | 34,975,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,568,000.00 | 420,168,000.00 | 475,215,000.00 | 414,479,000.00 | 399,339,000.00 | 547,188,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,029,000.00 | 81,972,000.00 | 58,110,000.00 | 49,500,000.00 | 60,284,000.00 | 73,914,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,927,000.00 | 47,394,000.00 | 85,512,000.00 | 94,230,000.00 | 66,555,000.00 | 65,509,000.00 |
| 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 | 203,595,000.00 | 199,340,000.00 | 206,932,000.00 | 179,602,000.00 | 188,545,000.00 | 290,817,000.00 |
| 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 | 158,535,000.00 | 90,115,000.00 | 70,761,000.00 | 45,013,000.00 | 48,057,000.00 | 44,395,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,859,000.00 | 922,823,000.00 | 1,075,733,000.00 | 1,173,655,000.00 | 1,131,765,000.00 | 1,636,329,000.00 |
| 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 | 2,207,009,000.00 | 2,325,697,000.00 | 2,236,904,000.00 | 2,279,828,000.00 | 2,246,103,000.00 | 2,769,037,000.00 |
| 融资租赁负债非流动(元) | - | - | - | 会员可见 | 58,826,000.00 | 53,204,000.00 | 51,645,000.00 | 52,908,000.00 | 52,328,000.00 | 83,632,000.00 |
| 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 | 454,826,000.00 | 461,808,000.00 | 458,548,000.00 | 526,654,000.00 | 515,661,000.00 | 642,069,000.00 |
| 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 | 1,072,012,000.00 | 1,095,398,000.00 | 1,105,096,000.00 | 1,078,670,000.00 | 1,032,800,000.00 | 1,136,138,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,792,673,000.00 | 3,936,107,000.00 | 3,852,193,000.00 | 3,938,060,000.00 | 3,846,892,000.00 | 4,630,876,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,942,532,000.00 | 4,858,930,000.00 | 4,927,926,000.00 | 5,111,715,000.00 | 4,978,657,000.00 | 6,267,205,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,888,000.00 | 203,888,000.00 | 203,689,000.00 | 203,638,000.00 | 203,638,000.00 | 204,163,000.00 |
| 库存股(元) | - | - | - | - | - | - | - | - | - | -3,626,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,483,000.00 | 1,466,551,000.00 | 1,466,235,000.00 | 1,462,939,000.00 | 1,460,735,000.00 | 1,461,294,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,604,000.00 | 1,328,812,000.00 | 1,253,693,000.00 | 1,108,616,000.00 | 1,059,517,000.00 | 1,943,917,000.00 |
| 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 | -18,171,000.00 | -18,310,000.00 | -18,384,000.00 | -17,759,000.00 | -17,697,000.00 | -30,366,000.00 |
| 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 | 3,017,804,000.00 | 2,980,941,000.00 | 2,905,233,000.00 | 2,757,434,000.00 | 2,706,193,000.00 | 3,575,382,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,017,804,000.00 | 2,980,941,000.00 | 2,905,233,000.00 | 2,757,434,000.00 | 2,706,193,000.00 | 3,575,382,000.00 |
| 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 | 7,960,336,000.00 | 7,839,871,000.00 | 7,833,159,000.00 | 7,869,149,000.00 | 7,684,850,000.00 | 9,842,587,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-20 | 2024-11-07 | 2024-08-08 | 2024-05-02 | 2024-02-22 | 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 |