| 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 | 173,352,000.00 | 97,827,000.00 | 127,634,000.00 | 113,199,000.00 | 185,921,000.00 | 217,992,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,743,000.00 | 2,352,000.00 | 1,976,000.00 | 1,652,000.00 | 2,200,000.00 | 1,974,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,000.00 | 398,000.00 | 309,000.00 | 278,000.00 | - | 31,124,000.00 |
| 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 | 17,013,000.00 | 34,163,000.00 | 29,140,000.00 | 32,328,000.00 | 24,535,000.00 | 33,559,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,167,000.00 | 7,812,000.00 | 7,306,000.00 | 6,651,000.00 | - | 6,047,000.00 |
| 流动资产其他项目(元) | - | - | - | - | - | - | - | - | 14,548,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,529,000.00 | 142,552,000.00 | 166,365,000.00 | 154,108,000.00 | 227,204,000.00 | 290,696,000.00 |
| 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 | 2,550,836,000.00 | 2,609,670,000.00 | 2,652,169,000.00 | 2,679,718,000.00 | 2,703,931,000.00 | 2,734,167,000.00 |
| 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 | 129,000.00 | 130,000.00 | 130,000.00 | 130,000.00 | 130,000.00 | 129,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,857,000.00 | 101,608,000.00 | 102,629,000.00 | 103,322,000.00 | 103,693,000.00 | 104,320,000.00 |
| 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 | 59,998,000.00 | 57,119,000.00 | 52,504,000.00 | 32,662,000.00 | 42,586,000.00 | 34,273,000.00 |
| 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 | 11,500,000.00 | 11,617,000.00 | 11,647,000.00 | 11,645,000.00 | 11,612,000.00 | 11,595,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,320,000.00 | 2,780,144,000.00 | 2,819,079,000.00 | 2,827,477,000.00 | 2,861,952,000.00 | 2,884,484,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,849,000.00 | 2,922,696,000.00 | 2,985,444,000.00 | 2,981,585,000.00 | 3,089,156,000.00 | 3,175,180,000.00 |
| 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 | - | - | 51,295,000.00 | 21,610,000.00 | 21,597,000.00 | 34,248,000.00 | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,947,000.00 | 2,403,000.00 | 3,285,000.00 | 5,773,000.00 | 2,513,000.00 | 1,840,000.00 |
| 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 | 37,164,000.00 | 29,496,000.00 | 30,131,000.00 | 21,049,000.00 | 26,893,000.00 | 18,012,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,554,000.00 | 9,629,000.00 | 7,626,000.00 | 6,880,000.00 | 4,356,000.00 | 10,000.00 |
| 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 | 104,400,000.00 | 78,375,000.00 | 118,117,000.00 | 84,596,000.00 | 127,300,000.00 | 95,824,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,360,000.00 | 141,513,000.00 | 180,756,000.00 | 152,546,000.00 | 161,062,000.00 | 115,686,000.00 |
| 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 | 2,118,261,000.00 | 2,146,898,000.00 | 2,145,865,000.00 | 2,144,668,000.00 | 2,237,785,000.00 | 2,339,338,000.00 |
| 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 | 11,529,000.00 | 12,444,000.00 | 12,227,000.00 | 11,975,000.00 | 11,693,000.00 | 12,472,000.00 |
| 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 | - | - | 77,000.00 | 614,000.00 | 610,000.00 | 351,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,129,790,000.00 | 2,159,342,000.00 | 2,158,169,000.00 | 2,157,257,000.00 | 2,250,088,000.00 | 2,352,161,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,338,150,000.00 | 2,300,855,000.00 | 2,338,925,000.00 | 2,309,803,000.00 | 2,411,150,000.00 | 2,467,847,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,000.00 | 84,000.00 | 84,000.00 | 84,000.00 | 84,000.00 | 84,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,477,359,000.00 | 2,477,359,000.00 | 2,477,359,000.00 | 2,477,359,000.00 | 2,477,359,000.00 | 2,477,359,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,915,127,000.00 | -1,911,382,000.00 | -1,895,409,000.00 | -1,867,661,000.00 | -1,846,693,000.00 | -1,813,262,000.00 |
| 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 | -28,996,000.00 | 2,119,000.00 | 8,701,000.00 | 4,043,000.00 | -11,237,000.00 | -17,864,000.00 |
| 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 | 533,320,000.00 | 568,180,000.00 | 590,735,000.00 | 613,825,000.00 | 619,513,000.00 | 646,317,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,379,000.00 | 53,661,000.00 | 55,784,000.00 | 57,957,000.00 | 58,493,000.00 | 61,016,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,699,000.00 | 621,841,000.00 | 646,519,000.00 | 671,782,000.00 | 678,006,000.00 | 707,333,000.00 |
| 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 | 2,921,849,000.00 | 2,922,696,000.00 | 2,985,444,000.00 | 2,981,585,000.00 | 3,089,156,000.00 | 3,175,180,000.00 |
| 公告日期 | 2026-08-13 | 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |