| 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 | 451,649,000.00 | 465,953,000.00 | 412,864,000.00 | 1,057,487,000.00 | 387,483,000.00 | 413,376,000.00 | 469,438,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,723,000.00 | 368,550,000.00 | 416,873,000.00 | 347,837,000.00 | 324,970,000.00 | 297,388,000.00 | 307,005,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,864,000.00 | 147,751,000.00 | 149,789,000.00 | 147,798,000.00 | 146,254,000.00 | 152,236,000.00 | 144,223,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,653,000.00 | 7,655,000.00 | 12,696,000.00 | 12,691,000.00 | 19,160,000.00 | 15,683,000.00 | 6,294,000.00 |
| 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 | 86,436,000.00 | 87,881,000.00 | 82,137,000.00 | 79,865,000.00 | 82,687,000.00 | 99,451,000.00 | 86,283,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,325,000.00 | 1,077,790,000.00 | 1,074,359,000.00 | 1,645,678,000.00 | 960,554,000.00 | 978,134,000.00 | 1,013,243,000.00 |
| 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 | 2,766,411,000.00 | 2,813,148,000.00 | 2,841,294,000.00 | 2,898,728,000.00 | 2,945,964,000.00 | 2,963,898,000.00 | 2,976,831,000.00 |
| 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 | 328,009,000.00 | 323,262,000.00 | 319,730,000.00 | 315,488,000.00 | 418,125,000.00 | 105,444,000.00 | 290,472,000.00 |
| 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 | 227,658,000.00 | 227,025,000.00 | 232,250,000.00 | 238,871,000.00 | 239,363,000.00 | 243,997,000.00 | 251,761,000.00 |
| 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 | 159,233,000.00 | 174,468,000.00 | 177,339,000.00 | 179,200,000.00 | 162,844,000.00 | 171,794,000.00 | 167,669,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,481,311,000.00 | 3,537,903,000.00 | 3,570,613,000.00 | 3,632,287,000.00 | 3,766,296,000.00 | 3,485,133,000.00 | 3,686,733,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,553,636,000.00 | 4,615,693,000.00 | 4,644,972,000.00 | 5,277,965,000.00 | 4,726,850,000.00 | 4,463,267,000.00 | 4,699,976,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | 629,621,000.00 | - | - | - |
| 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 | 5,860,000.00 | 5,748,000.00 | 5,246,000.00 | 5,423,000.00 | 5,503,000.00 | 5,239,000.00 | 6,039,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,694,000.00 | 331,468,000.00 | 319,436,000.00 | 294,442,000.00 | 287,228,000.00 | 301,751,000.00 | 306,543,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,552,000.00 | 42,306,000.00 | 58,024,000.00 | 54,255,000.00 | 22,998,000.00 | 31,052,000.00 | 37,857,000.00 |
| 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 | 218,472,000.00 | 211,400,000.00 | 219,712,000.00 | 230,240,000.00 | 212,974,000.00 | 206,223,000.00 | 190,039,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,578,000.00 | 590,922,000.00 | 602,418,000.00 | 1,213,981,000.00 | 528,703,000.00 | 544,265,000.00 | 540,478,000.00 |
| 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 | 2,503,270,000.00 | 2,514,169,000.00 | 2,512,175,000.00 | 2,511,519,000.00 | 2,501,339,000.00 | 2,503,250,000.00 | 2,562,327,000.00 |
| 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 | 1,913,000.00 | 1,556,000.00 | 1,425,000.00 | 1,366,000.00 | 1,810,000.00 | 1,771,000.00 | 2,580,000.00 |
| 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 | 242,766,000.00 | 246,031,000.00 | 255,531,000.00 | 270,014,000.00 | 312,631,000.00 | 308,492,000.00 | 321,114,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,747,949,000.00 | 2,761,756,000.00 | 2,769,131,000.00 | 2,782,899,000.00 | 2,815,780,000.00 | 2,813,513,000.00 | 2,886,021,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,319,527,000.00 | 3,352,678,000.00 | 3,371,549,000.00 | 3,996,880,000.00 | 3,344,483,000.00 | 3,357,778,000.00 | 3,426,499,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,000.00 | 535,000.00 | 535,000.00 | 527,000.00 | 527,000.00 | 531,000.00 | 531,000.00 |
| 库存股(元) | 会员可见 | - | 会员可见 | 会员可见 | -1,315,751,000.00 | -1,315,751,000.00 | -1,315,751,000.00 | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,548,079,000.00 | 3,543,986,000.00 | 3,540,409,000.00 | 3,538,896,000.00 | 3,535,728,000.00 | 3,537,574,000.00 | 3,533,240,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,030,656,000.00 | -1,967,467,000.00 | -1,927,930,000.00 | -1,886,226,000.00 | -1,861,848,000.00 | -1,809,414,000.00 | -1,804,369,000.00 |
| 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 | -10,844,000.00 | -10,932,000.00 | -10,925,000.00 | -10,832,000.00 | -10,422,000.00 | -10,290,000.00 | -10,940,000.00 |
| 归属于母公司股东权益其他项目(元) | - | 会员可见 | - | - | - | - | - | -1,315,751,000.00 | -1,315,751,000.00 | -1,315,751,000.00 | -1,315,751,000.00 |
| 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 | 191,363,000.00 | 250,371,000.00 | 286,338,000.00 | 326,614,000.00 | 348,234,000.00 | 402,650,000.00 | 402,711,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,746,000.00 | 1,012,644,000.00 | 987,085,000.00 | 954,471,000.00 | 1,034,133,000.00 | 702,839,000.00 | 870,766,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,109,000.00 | 1,263,015,000.00 | 1,273,423,000.00 | 1,281,085,000.00 | 1,382,367,000.00 | 1,105,489,000.00 | 1,273,477,000.00 |
| 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 | 4,553,636,000.00 | 4,615,693,000.00 | 4,644,972,000.00 | 5,277,965,000.00 | 4,726,850,000.00 | 4,463,267,000.00 | 4,699,976,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-01 | 2025-05-09 | 2025-02-13 | 2024-11-01 | 2024-07-26 | 2024-05-03 | 2024-02-12 | 2023-10-27 | 2023-07-28 | 2023-04-27 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |