| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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) | 38,142,000.00 | 45,753,000.00 | 38,241,000.00 | 50,847,000.00 | 40,012,000.00 | 51,141,000.00 | 62,789,000.00 | 109,223,000.00 | 40,500,000.00 | 22,358,000.00 |
| 受限制存款及现金流动(元) | 164,937,000.00 | 205,645,000.00 | 256,237,000.00 | 395,012,000.00 | - | - | - | - | - | - |
| 预付款项及其他应收款流动(元) | 2,103,000.00 | 3,193,000.00 | 2,089,000.00 | 2,270,000.00 | 13,328,000.00 | 1,570,000.00 | 1,149,000.00 | 1,309,000.00 | 1,001,000.00 | 1,029,000.00 |
| 流动资产其他项目(元) | 18,873,000.00 | 29,327,000.00 | 17,958,000.00 | 21,047,000.00 | - | - | - | - | - | - |
| 流动资产合计(元) | 224,055,000.00 | 283,918,000.00 | 314,525,000.00 | 469,176,000.00 | 53,340,000.00 | 52,711,000.00 | 63,938,000.00 | 110,532,000.00 | 41,501,000.00 | 23,387,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 3,733,783,000.00 | 3,158,242,000.00 | 2,437,733,000.00 | 1,713,796,000.00 | 266,427,000.00 | 243,870,000.00 | 218,646,000.00 | 182,818,000.00 | 177,420,000.00 | 175,172,000.00 |
| 非流动资产其他项目(元) | 799,336,000.00 | 733,723,000.00 | 571,543,000.00 | 715,444,000.00 | 33,019,000.00 | 31,324,000.00 | 29,846,000.00 | 27,366,000.00 | 25,823,000.00 | 23,111,000.00 |
| 非流动资产合计(元) | 4,533,119,000.00 | 3,891,965,000.00 | 3,009,276,000.00 | 2,429,240,000.00 | 299,446,000.00 | 275,194,000.00 | 248,492,000.00 | 210,184,000.00 | 203,243,000.00 | 198,283,000.00 |
| 总资产(元) | 4,757,174,000.00 | 4,175,883,000.00 | 3,323,801,000.00 | 2,898,416,000.00 | 352,786,000.00 | 327,905,000.00 | 312,430,000.00 | 320,716,000.00 | 244,744,000.00 | 221,670,000.00 |
| 流动负债： | ||||||||||
| 融资租赁负债流动(元) | 2,846,000.00 | 2,972,000.00 | 3,143,000.00 | 3,379,000.00 | 634,000.00 | 873,000.00 | 1,093,000.00 | 968,000.00 | 963,000.00 | 440,000.00 |
| 应付账款及票据(元) | 131,800,000.00 | 175,384,000.00 | 243,129,000.00 | 326,818,000.00 | 12,815,000.00 | 1,854,000.00 | 1,084,000.00 | 4,887,000.00 | 1,456,000.00 | 516,000.00 |
| 应付薪酬和福利(元) | - | - | - | - | - | - | - | 182,000.00 | - | - |
| 其他应付款及应计费用(元) | 364,909,000.00 | 321,997,000.00 | 299,264,000.00 | 213,111,000.00 | 19,762,000.00 | 28,661,000.00 | 23,184,000.00 | 10,988,000.00 | 5,315,000.00 | 2,815,000.00 |
| 衍生工具负债流动(元) | - | 5,297,000.00 | 6,851,000.00 | 7,359,000.00 | 12,097,000.00 | 3,504,000.00 | - | - | - | - |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | 182,000.00 | 3,473,000.00 |
| 流动负债合计(元) | 499,555,000.00 | 505,650,000.00 | 552,387,000.00 | 550,667,000.00 | 45,308,000.00 | 34,892,000.00 | 25,361,000.00 | 17,025,000.00 | 7,916,000.00 | 7,244,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 2,833,809,000.00 | 2,393,730,000.00 | 1,816,301,000.00 | 1,381,825,000.00 | - | - | - | - | - | - |
| 融资租赁负债非流动(元) | 145,026,000.00 | 145,466,000.00 | 145,962,000.00 | 146,338,000.00 | 331,000.00 | 395,000.00 | 465,000.00 | 143,000.00 | 364,000.00 | - |
| 衍生工具负债非流动(元) | - | - | 68,717,000.00 | 1,951,000.00 | 87,965,000.00 | 3,653,000.00 | 6,790,000.00 | 8,234,000.00 | - | - |
| 非流动负债其他项目(元) | - | - | - | - | 23,000,000.00 | 23,000,000.00 | 23,000,000.00 | 23,000,000.00 | 28,461,000.00 | 30,620,000.00 |
| 非流动负债合计(元) | 2,978,835,000.00 | 2,539,196,000.00 | 2,030,980,000.00 | 1,530,114,000.00 | 111,296,000.00 | 27,048,000.00 | 30,255,000.00 | 31,377,000.00 | 28,825,000.00 | 30,620,000.00 |
| 总负债(元) | 3,478,390,000.00 | 3,044,846,000.00 | 2,583,367,000.00 | 2,080,781,000.00 | 156,604,000.00 | 61,940,000.00 | 55,616,000.00 | 48,402,000.00 | 36,741,000.00 | 37,864,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 26,000.00 | 26,000.00 | 26,000.00 | 26,000.00 | 16,000.00 | 15,000.00 | 14,000.00 | 14,000.00 | 13,000.00 | 12,000.00 |
| 优先股(元) | - | - | - | - | 215,864,000.00 | 209,129,000.00 | 202,443,000.00 | 195,958,000.00 | 189,726,000.00 | 183,941,000.00 |
| 库存股(元) | -14,367,000.00 | -14,308,000.00 | -14,214,000.00 | -14,194,000.00 | -4,657,000.00 | -4,634,000.00 | -4,587,000.00 | -4,127,000.00 | -3,067,000.00 | -1,779,000.00 |
| 股本溢价(元) | 1,043,307,000.00 | 897,805,000.00 | 693,883,000.00 | 753,673,000.00 | 362,735,000.00 | 318,942,000.00 | 289,084,000.00 | 291,684,000.00 | 213,749,000.00 | 183,138,000.00 |
| 留存收益(元) | -396,002,000.00 | -363,426,000.00 | -391,772,000.00 | -262,507,000.00 | -377,776,000.00 | -257,487,000.00 | -230,140,000.00 | -211,215,000.00 | -192,418,000.00 | -181,506,000.00 |
| 归属于母公司股东权益(元) | 632,964,000.00 | 520,097,000.00 | 287,923,000.00 | 476,998,000.00 | 196,182,000.00 | 265,965,000.00 | 256,814,000.00 | 272,314,000.00 | 208,003,000.00 | 183,806,000.00 |
| 少数股东权益(元) | 645,820,000.00 | 610,940,000.00 | 452,511,000.00 | 340,637,000.00 | - | - | - | - | - | - |
| 股东权益合计(元) | 1,278,784,000.00 | 1,131,037,000.00 | 740,434,000.00 | 817,635,000.00 | 196,182,000.00 | 265,965,000.00 | 256,814,000.00 | 272,314,000.00 | 208,003,000.00 | 183,806,000.00 |
| 负债及股东权益合计(元) | 4,757,174,000.00 | 4,175,883,000.00 | 3,323,801,000.00 | 2,898,416,000.00 | 352,786,000.00 | 327,905,000.00 | 312,430,000.00 | 320,716,000.00 | 244,744,000.00 | 221,670,000.00 |
| 公告日期 | 2024-08-14 | 2024-05-09 | 2024-03-11 | 2023-11-13 | 2023-08-14 | 2023-05-11 | 2023-03-10 | 2022-11-10 | 2022-08-11 | 2022-05-12 |
| 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 |