| 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 | 158,537,000.00 | 130,938,000.00 | 148,137,000.00 | 38,230,000.00 | 38,142,000.00 | 45,753,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,502,000.00 | 255,209,000.00 | 244,625,000.00 | 227,568,000.00 | 164,937,000.00 | 205,645,000.00 |
| 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 | 6,699,000.00 | 4,368,000.00 | 2,943,000.00 | 1,322,000.00 | 2,103,000.00 | 3,193,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | - | 会员可见 | 13,110,000.00 | 14,270,000.00 | 16,867,000.00 | 4,253,000.00 | 18,873,000.00 | 29,327,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,848,000.00 | 404,785,000.00 | 412,572,000.00 | 271,373,000.00 | 224,055,000.00 | 283,918,000.00 |
| 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 | 6,589,331,000.00 | 5,702,709,000.00 | 5,020,003,000.00 | 4,329,376,000.00 | 3,733,783,000.00 | 3,158,242,000.00 |
| 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 | 260,564,000.00 | 292,971,000.00 | 317,788,000.00 | 340,488,000.00 | - | - |
| 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 | 538,107,000.00 | 493,205,000.00 | 653,696,000.00 | 182,725,000.00 | 799,336,000.00 | 733,723,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,388,002,000.00 | 6,488,885,000.00 | 5,991,487,000.00 | 4,852,589,000.00 | 4,533,119,000.00 | 3,891,965,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,864,850,000.00 | 6,893,670,000.00 | 6,404,059,000.00 | 5,123,962,000.00 | 4,757,174,000.00 | 4,175,883,000.00 |
| 流动负债： | ||||||||||
| 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 | 2,995,000.00 | 2,847,000.00 | 2,881,000.00 | 2,887,000.00 | 2,846,000.00 | 2,972,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,704,000.00 | 256,765,000.00 | 244,642,000.00 | 224,358,000.00 | 131,800,000.00 | 175,384,000.00 |
| 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 | 369,185,000.00 | 216,068,000.00 | 347,561,000.00 | 331,029,000.00 | 364,909,000.00 | 321,997,000.00 |
| 衍生工具负债流动(元) | - | - | - | - | - | - | - | - | - | 5,297,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,884,000.00 | 475,680,000.00 | 595,084,000.00 | 558,274,000.00 | 499,555,000.00 | 505,650,000.00 |
| 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 | 5,170,547,000.00 | 4,549,202,000.00 | 3,920,425,000.00 | 3,315,150,000.00 | 2,833,809,000.00 | 2,393,730,000.00 |
| 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 | 143,227,000.00 | 143,787,000.00 | 144,164,000.00 | 144,588,000.00 | 145,026,000.00 | 145,466,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 60,219,000.00 | - | - |
| 非流动负债其他项目(元) | - | - | - | 会员可见 | 1,668,000.00 | 1,463,000.00 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,315,442,000.00 | 4,694,452,000.00 | 4,064,589,000.00 | 3,519,957,000.00 | 2,978,835,000.00 | 2,539,196,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,999,326,000.00 | 5,170,132,000.00 | 4,659,673,000.00 | 4,078,231,000.00 | 3,478,390,000.00 | 3,044,846,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,000.00 | 26,000.00 | 26,000.00 | 26,000.00 | 26,000.00 | 26,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,007,000.00 | -20,965,000.00 | -20,916,000.00 | -20,791,000.00 | -14,367,000.00 | -14,308,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,656,000.00 | 865,745,000.00 | 852,054,000.00 | 1,209,753,000.00 | 1,043,307,000.00 | 897,805,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -603,195,000.00 | -542,328,000.00 | -453,523,000.00 | -519,201,000.00 | -396,002,000.00 | -363,426,000.00 |
| 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 | 260,480,000.00 | 302,478,000.00 | 377,641,000.00 | 669,787,000.00 | 632,964,000.00 | 520,097,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,044,000.00 | 1,421,060,000.00 | 1,366,745,000.00 | 375,944,000.00 | 645,820,000.00 | 610,940,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,524,000.00 | 1,723,538,000.00 | 1,744,386,000.00 | 1,045,731,000.00 | 1,278,784,000.00 | 1,131,037,000.00 |
| 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 | 7,864,850,000.00 | 6,893,670,000.00 | 6,404,059,000.00 | 5,123,962,000.00 | 4,757,174,000.00 | 4,175,883,000.00 |
| 公告日期 | 2026-07-30 | 2026-05-01 | 2026-03-02 | 2025-10-30 | 2025-08-01 | 2025-05-06 | 2025-02-28 | 2024-11-07 | 2024-08-14 | 2024-05-09 |
| 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 |