| 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 | 391,858,000.00 | 162,852,000.00 | 212,467,000.00 | 360,794,000.00 | 244,792,000.00 | 255,356,000.00 | 186,186,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,270,000.00 | 637,034,000.00 | 590,226,000.00 | 548,844,000.00 | 638,746,000.00 | 516,800,000.00 | 563,055,000.00 |
| 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 | 184,760,000.00 | 119,402,000.00 | 95,822,000.00 | 112,265,000.00 | 97,514,000.00 | 106,091,000.00 | 84,310,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,803,000.00 | 67,577,000.00 | 72,555,000.00 | 39,845,000.00 | 50,398,000.00 | 54,371,000.00 | 38,627,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,410,691,000.00 | 986,865,000.00 | 971,070,000.00 | 1,061,748,000.00 | 1,031,450,000.00 | 932,618,000.00 | 872,178,000.00 |
| 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 | 6,795,699,000.00 | 4,853,998,000.00 | 4,707,614,000.00 | 4,591,936,000.00 | 4,413,310,000.00 | 4,329,002,000.00 | 4,217,524,000.00 |
| 无形资产(元) | - | - | - | 会员可见 | 1,580,000.00 | 4,356,000.00 | 7,367,000.00 | 10,128,000.00 | 11,341,000.00 | 17,018,000.00 | 27,411,000.00 |
| 商誉(元) | - | - | - | - | - | - | - | - | - | 14,626,000.00 | 15,026,000.00 |
| 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 | -172,826,000.00 | -258,085,000.00 | -249,900,000.00 | -156,375,000.00 | -187,185,000.00 | -95,862,000.00 | -59,747,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,624,453,000.00 | 4,600,269,000.00 | 4,465,081,000.00 | 4,445,689,000.00 | 4,237,466,000.00 | 4,264,784,000.00 | 4,200,214,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,035,144,000.00 | 5,587,134,000.00 | 5,436,151,000.00 | 5,507,437,000.00 | 5,268,916,000.00 | 5,197,402,000.00 | 5,072,392,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | - | - | - | 15,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,907,000.00 | 340,161,000.00 | 365,982,000.00 | 395,165,000.00 | 281,266,000.00 | 310,723,000.00 | 265,583,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,018,000.00 | 56,128,000.00 | 66,752,000.00 | 56,420,000.00 | 66,149,000.00 | 57,337,000.00 | 56,294,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,665,000.00 | 68,179,000.00 | 61,872,000.00 | 97,313,000.00 | 88,953,000.00 | 77,049,000.00 | 55,837,000.00 |
| 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 | 75,715,000.00 | 10,887,000.00 | 22,756,000.00 | 10,707,000.00 | 22,399,000.00 | 10,267,000.00 | 4,218,000.00 |
| 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 | 190,160,000.00 | 161,643,000.00 | 86,013,000.00 | 82,075,000.00 | 57,062,000.00 | 58,775,000.00 | 66,045,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,465,000.00 | 636,998,000.00 | 603,375,000.00 | 641,680,000.00 | 515,829,000.00 | 514,151,000.00 | 462,977,000.00 |
| 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 | 1,981,237,000.00 | 622,051,000.00 | 586,622,000.00 | 586,203,000.00 | 585,791,000.00 | 585,389,000.00 | 505,654,000.00 |
| 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 | 8,912,000.00 | 7,772,000.00 | 38,025,000.00 | 11,416,000.00 | 9,174,000.00 | 9,807,000.00 | 9,430,000.00 |
| 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 | 459,581,000.00 | 335,311,000.00 | 295,106,000.00 | 346,898,000.00 | 325,122,000.00 | 368,635,000.00 | 390,024,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,449,730,000.00 | 965,134,000.00 | 919,753,000.00 | 944,517,000.00 | 920,087,000.00 | 963,831,000.00 | 905,108,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,350,195,000.00 | 1,602,132,000.00 | 1,523,128,000.00 | 1,586,197,000.00 | 1,435,916,000.00 | 1,477,982,000.00 | 1,368,085,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,236,409,000.00 | 3,338,030,000.00 | 3,331,161,000.00 | 3,377,048,000.00 | 3,367,109,000.00 | 3,358,108,000.00 | 3,348,852,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,054,000.00 | 643,918,000.00 | 578,858,000.00 | 541,159,000.00 | 464,453,000.00 | 359,809,000.00 | 353,993,000.00 |
| 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 | 3,485,000.00 | 3,053,000.00 | 3,003,000.00 | 3,032,000.00 | 1,437,000.00 | 1,502,000.00 | 1,461,000.00 |
| 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 | 4,684,949,000.00 | 3,985,002,000.00 | 3,913,023,000.00 | 3,921,240,000.00 | 3,833,000,000.00 | 3,719,420,000.00 | 3,704,307,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,684,949,000.00 | 3,985,002,000.00 | 3,913,023,000.00 | 3,921,240,000.00 | 3,833,000,000.00 | 3,719,420,000.00 | 3,704,307,000.00 |
| 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 | 8,035,144,000.00 | 5,587,134,000.00 | 5,436,151,000.00 | 5,507,437,000.00 | 5,268,916,000.00 | 5,197,402,000.00 | 5,072,392,000.00 |
| 公告日期 | 2025-10-28 | 2025-08-06 | 2025-04-29 | 2025-02-19 | 2024-11-06 | 2024-08-01 | 2024-05-07 | 2024-02-23 | 2023-11-01 | 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |