| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 511,104,000.00 | 426,126,000.00 | 407,069,000.00 | 458,015,000.00 | 528,696,000.00 | 645,736,000.00 | 779,706,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,081,000.00 | 565,149,000.00 | 580,021,000.00 | 533,615,000.00 | 478,686,000.00 | 464,156,000.00 | 538,960,000.00 |
| 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 | 60,194,000.00 | 44,763,000.00 | 48,089,000.00 | 58,024,000.00 | 36,189,000.00 | 32,752,000.00 | 42,203,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,854,000.00 | 458,348,000.00 | 395,247,000.00 | 426,774,000.00 | 408,659,000.00 | 459,153,000.00 | 429,111,000.00 |
| 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 | 16,965,000.00 | 14,917,000.00 | 11,527,000.00 | 3,893,000.00 | 13,029,000.00 | 13,570,000.00 | 11,376,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,198,000.00 | 1,509,303,000.00 | 1,441,953,000.00 | 1,480,321,000.00 | 1,465,259,000.00 | 1,615,367,000.00 | 1,801,356,000.00 |
| 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 | 4,247,775,000.00 | 4,399,481,000.00 | 4,423,203,000.00 | 4,411,768,000.00 | 4,359,642,000.00 | 4,282,498,000.00 | 4,240,916,000.00 |
| 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 | 202,519,000.00 | 170,502,000.00 | 165,777,000.00 | 152,250,000.00 | 123,253,000.00 | 100,457,000.00 | 80,860,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,200,000.00 | 158,013,000.00 | 162,929,000.00 | 184,249,000.00 | 238,831,000.00 | 199,227,000.00 | 194,488,000.00 |
| 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 | 194,438,000.00 | 186,505,000.00 | 185,623,000.00 | 197,967,000.00 | 226,372,000.00 | 213,542,000.00 | 290,423,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,803,932,000.00 | 4,914,501,000.00 | 4,937,532,000.00 | 4,946,234,000.00 | 4,948,098,000.00 | 4,795,724,000.00 | 4,806,687,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,483,130,000.00 | 6,423,804,000.00 | 6,379,485,000.00 | 6,426,555,000.00 | 6,413,357,000.00 | 6,411,091,000.00 | 6,608,043,000.00 |
| 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 | 360,971,000.00 | 382,056,000.00 | 404,975,000.00 | 409,708,000.00 | 68,249,000.00 | 51,404,000.00 | 60,160,000.00 |
| 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 | 125,273,000.00 | 130,503,000.00 | 131,373,000.00 | 120,731,000.00 | 117,764,000.00 | 109,283,000.00 | 109,941,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,778,000.00 | 694,705,000.00 | 691,242,000.00 | 771,867,000.00 | 708,749,000.00 | 702,787,000.00 | 811,755,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,022,000.00 | 1,207,264,000.00 | 1,227,590,000.00 | 1,302,306,000.00 | 894,762,000.00 | 863,474,000.00 | 981,856,000.00 |
| 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 | 1,818,605,000.00 | 1,821,525,000.00 | 1,824,355,000.00 | 1,827,085,000.00 | 2,129,056,000.00 | 2,131,206,000.00 | 2,133,815,000.00 |
| 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 | 716,321,000.00 | 737,355,000.00 | 750,750,000.00 | 751,389,000.00 | 727,328,000.00 | 752,494,000.00 | 774,247,000.00 |
| 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 | 235,346,000.00 | 229,776,000.00 | 219,666,000.00 | 217,840,000.00 | 223,898,000.00 | 232,493,000.00 | 231,044,000.00 |
| 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 | 149,837,000.00 | 144,374,000.00 | 136,646,000.00 | 154,918,000.00 | 138,811,000.00 | 148,104,000.00 | 145,173,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,920,109,000.00 | 2,933,030,000.00 | 2,931,417,000.00 | 2,951,232,000.00 | 3,219,093,000.00 | 3,264,297,000.00 | 3,284,279,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,177,131,000.00 | 4,140,294,000.00 | 4,159,007,000.00 | 4,253,538,000.00 | 4,113,855,000.00 | 4,127,771,000.00 | 4,266,135,000.00 |
| 股东权益: | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,924,000.00 | 391,924,000.00 | 391,924,000.00 | 391,924,000.00 | 391,632,000.00 | 391,632,000.00 | 396,654,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,595,775,000.00 | 1,577,169,000.00 | 1,554,414,000.00 | 1,514,264,000.00 | 1,495,214,000.00 | 1,483,488,000.00 | 1,472,172,000.00 |
| 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 | 12,424,000.00 | 38,163,000.00 | 21,669,000.00 | 22,901,000.00 | 91,913,000.00 | 75,467,000.00 | 143,918,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,957,000.00 | 1,913,000.00 | 1,870,000.00 | 1,838,000.00 | 1,806,000.00 | 1,775,000.00 | 1,744,000.00 |
| 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 | 2,002,080,000.00 | 2,009,169,000.00 | 1,969,877,000.00 | 1,930,927,000.00 | 1,980,565,000.00 | 1,952,362,000.00 | 2,014,488,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,919,000.00 | 274,341,000.00 | 250,601,000.00 | 242,090,000.00 | 318,937,000.00 | 330,958,000.00 | 327,420,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,305,999,000.00 | 2,283,510,000.00 | 2,220,478,000.00 | 2,173,017,000.00 | 2,299,502,000.00 | 2,283,320,000.00 | 2,341,908,000.00 |
| 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 | 6,483,130,000.00 | 6,423,804,000.00 | 6,379,485,000.00 | 6,426,555,000.00 | 6,413,357,000.00 | 6,411,091,000.00 | 6,608,043,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-30 | 2025-04-30 | 2025-03-07 | 2024-11-06 | 2024-07-30 | 2024-04-24 | 2024-03-08 | 2023-10-25 | 2023-07-26 | 2023-04-26 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||||||
| 核数师 |
