| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 1,104,161,000.00 | 1,147,193,000.00 | 1,120,850,000.00 | 1,149,887,000.00 | 1,164,076,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | 368,000.00 | 395,000.00 | 379,000.00 | 26,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,947,000.00 | 144,211,000.00 | 82,884,000.00 | 95,907,000.00 | 82,999,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,000.00 | 2,422,000.00 | 1,430,000.00 | 1,160,000.00 | 1,080,000.00 |
| 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 | 109,712,000.00 | 102,521,000.00 | 120,058,000.00 | 107,623,000.00 | 113,811,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,245,000.00 | 32,452,000.00 | 31,977,000.00 | 31,282,000.00 | 29,649,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,048,000.00 | 1,429,167,000.00 | 1,357,594,000.00 | 1,386,238,000.00 | 1,391,641,000.00 |
| 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 | 5,262,257,000.00 | 5,272,500,000.00 | 5,336,922,000.00 | 5,348,702,000.00 | 5,422,840,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,282,000.00 | 125,511,000.00 | 125,344,000.00 | 124,785,000.00 | 124,897,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,296,000.00 | 566,351,000.00 | 570,593,000.00 | 573,058,000.00 | 576,933,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,386,000.00 | 288,710,000.00 | 301,292,000.00 | 287,962,000.00 | 295,239,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,937,000.00 | 82,090,000.00 | 81,979,000.00 | 81,617,000.00 | 81,460,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,003,000.00 | 131,850,000.00 | 133,861,000.00 | 157,738,000.00 | 124,869,000.00 |
| 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 | 88,524,000.00 | 89,164,000.00 | 87,243,000.00 | 54,287,000.00 | 58,304,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,529,685,000.00 | 6,556,176,000.00 | 6,637,234,000.00 | 6,628,149,000.00 | 6,684,542,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,903,733,000.00 | 7,985,343,000.00 | 7,994,828,000.00 | 8,014,387,000.00 | 8,076,183,000.00 |
| 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 | 21,610,000.00 | 21,597,000.00 | 34,248,000.00 | - | - |
| 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 | 54,482,000.00 | 52,407,000.00 | 53,662,000.00 | 49,642,000.00 | 52,700,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,802,000.00 | 24,794,000.00 | 22,117,000.00 | 22,538,000.00 | 13,594,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,000.00 | 39,000.00 | 64,000.00 | 517,000.00 | 398,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,937,000.00 | 38,009,000.00 | 33,055,000.00 | 29,948,000.00 | 27,768,000.00 |
| 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 | 1,007,912,000.00 | 1,054,018,000.00 | 999,055,000.00 | 968,884,000.00 | 927,373,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,895,000.00 | 1,190,864,000.00 | 1,142,201,000.00 | 1,071,529,000.00 | 1,021,833,000.00 |
| 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 | 7,433,555,000.00 | 7,451,124,000.00 | 7,452,964,000.00 | 7,534,034,000.00 | 7,637,091,000.00 |
| 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 | 244,983,000.00 | 246,611,000.00 | 254,017,000.00 | 218,247,000.00 | 233,741,000.00 |
| 应付税项非流动(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 37,236,000.00 | 36,708,000.00 | 36,877,000.00 | 36,040,000.00 | 36,353,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,715,774,000.00 | 7,734,443,000.00 | 7,743,858,000.00 | 7,788,321,000.00 | 7,907,185,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,850,669,000.00 | 8,925,307,000.00 | 8,886,059,000.00 | 8,859,850,000.00 | 8,929,018,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,515,000.00 | 13,515,000.00 | 14,047,000.00 | 14,047,000.00 | 14,047,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -262,429,000.00 | -216,626,000.00 | -338,177,000.00 | -225,886,000.00 | -255,068,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,991,901,000.00 | 2,985,730,000.00 | 3,099,944,000.00 | 3,092,966,000.00 | 3,116,411,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,980,797,000.00 | -4,013,329,000.00 | -3,993,055,000.00 | -4,020,312,000.00 | -4,041,702,000.00 |
| 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 | -87,694,000.00 | -95,750,000.00 | -78,168,000.00 | -116,722,000.00 | -116,530,000.00 |
| 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 | -1,325,504,000.00 | -1,326,460,000.00 | -1,295,409,000.00 | -1,255,907,000.00 | -1,282,842,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,568,000.00 | 386,496,000.00 | 404,178,000.00 | 410,444,000.00 | 430,007,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -946,936,000.00 | -939,964,000.00 | -891,231,000.00 | -845,463,000.00 | -852,835,000.00 |
| 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 | 7,903,733,000.00 | 7,985,343,000.00 | 7,994,828,000.00 | 8,014,387,000.00 | 8,076,183,000.00 |
| 公告日期 | 2026-05-04 | 2026-03-13 | 2025-11-07 | 2025-07-31 | 2025-05-08 | 2025-03-21 | 2024-11-05 | 2024-08-13 | 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 |
| 审计意见 | |||||||||
| 核数师 |