| 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 | 2025-06-30 | 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 | 2022-12-31 |
| 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 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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 | 81,414,000.00 | 50,769,000.00 | 41,685,000.00 | 55,447,000.00 | 53,415,000.00 | 71,533,000.00 | 244,475,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | - | - | - | - | 1,600,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,846,000.00 | 180,717,000.00 | 189,669,000.00 | 160,601,000.00 | 183,377,000.00 | 257,965,000.00 | 332,410,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,517,000.00 | 55,823,000.00 | 74,583,000.00 | 81,498,000.00 | 61,335,000.00 | 51,758,000.00 | 67,379,000.00 |
| 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 | 97,955,000.00 | 131,694,000.00 | 147,665,000.00 | 116,882,000.00 | 109,160,000.00 | 162,102,000.00 | 226,966,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,732,000.00 | 419,003,000.00 | 453,602,000.00 | 414,428,000.00 | 407,287,000.00 | 543,358,000.00 | 872,830,000.00 |
| 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 | 14,245,690,000.00 | 14,056,169,000.00 | 13,857,060,000.00 | 13,635,303,000.00 | 13,326,563,000.00 | 12,978,137,000.00 | 12,773,470,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,476,000.00 | 5,476,000.00 | 5,476,000.00 | 5,476,000.00 | 5,476,000.00 | 5,476,000.00 | 5,476,000.00 |
| 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 | 230,591,000.00 | 222,834,000.00 | 208,015,000.00 | 200,301,000.00 | 234,425,000.00 | 224,701,000.00 | 206,629,000.00 |
| 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 | 89,740,000.00 | 89,004,000.00 | 80,347,000.00 | 82,416,000.00 | 77,886,000.00 | 85,053,000.00 | 75,253,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,547,000.00 | 78,744,000.00 | 76,633,000.00 | 73,976,000.00 | 74,777,000.00 | 74,618,000.00 | 72,870,000.00 |
| 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 | -6,568,739,000.00 | -6,194,205,000.00 | -6,093,641,000.00 | -6,131,640,000.00 | -6,019,782,000.00 | -5,944,101,000.00 | -5,871,614,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,082,305,000.00 | 8,258,022,000.00 | 8,133,890,000.00 | 7,865,832,000.00 | 7,699,345,000.00 | 7,423,884,000.00 | 7,262,084,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,481,037,000.00 | 8,677,025,000.00 | 8,587,492,000.00 | 8,280,260,000.00 | 8,106,632,000.00 | 7,967,242,000.00 | 8,134,914,000.00 |
| 流动负债： | |||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,674,000.00 | 30,600,000.00 | 53,929,000.00 | 49,767,000.00 | 34,024,000.00 | 34,382,000.00 | 60,143,000.00 |
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000,000.00 | - | - | - | - | - | 399,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,769,000.00 | 445,242,000.00 | 465,422,000.00 | 498,712,000.00 | 252,699,000.00 | 532,327,000.00 | 418,541,000.00 |
| 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 | 263,254,000.00 | 252,082,000.00 | 287,894,000.00 | 226,824,000.00 | 346,475,000.00 | 315,828,000.00 | 325,837,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,941,000.00 | - | - | 31,009,000.00 | 32,502,000.00 | 34,763,000.00 | 331,521,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,638,000.00 | 727,924,000.00 | 807,245,000.00 | 806,312,000.00 | 665,700,000.00 | 917,300,000.00 | 1,535,042,000.00 |
| 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 | 2,637,115,000.00 | 2,386,574,000.00 | 2,385,523,000.00 | 2,384,485,000.00 | 2,383,685,000.00 | 2,085,235,000.00 | 2,084,363,000.00 |
| 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 | 1,172,068,000.00 | 1,199,909,000.00 | 1,164,512,000.00 | 1,124,170,000.00 | 1,030,526,000.00 | 1,000,526,000.00 | 879,676,000.00 |
| 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 | 1,041,691,000.00 | 1,059,145,000.00 | 1,056,210,000.00 | 1,001,917,000.00 | 1,090,819,000.00 | 1,085,455,000.00 | 1,098,977,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,850,874,000.00 | 4,645,628,000.00 | 4,606,245,000.00 | 4,510,572,000.00 | 4,505,030,000.00 | 4,171,216,000.00 | 4,063,016,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,367,512,000.00 | 5,373,552,000.00 | 5,413,490,000.00 | 5,316,884,000.00 | 5,170,730,000.00 | 5,088,516,000.00 | 5,598,058,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 92,032,000.00 | 92,116,000.00 | 91,819,000.00 | 91,804,000.00 | 91,795,000.00 | 91,787,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,479,000.00 | 1,045,929,000.00 | 1,041,226,000.00 | 1,040,761,000.00 | 1,035,852,000.00 | 1,031,341,000.00 | 1,025,639,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,970,384,000.00 | 2,090,172,000.00 | 1,973,279,000.00 | 1,885,856,000.00 | 1,857,630,000.00 | 1,810,454,000.00 | 1,713,176,000.00 |
| 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 | 5,050,000.00 | 75,340,000.00 | 67,381,000.00 | -55,060,000.00 | -49,384,000.00 | -54,864,000.00 | -293,746,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | 91,612,000.00 | - | - | - | - | - | - |
| 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 | 3,113,525,000.00 | 3,303,473,000.00 | 3,174,002,000.00 | 2,963,376,000.00 | 2,935,902,000.00 | 2,878,726,000.00 | 2,536,856,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,113,525,000.00 | 3,303,473,000.00 | 3,174,002,000.00 | 2,963,376,000.00 | 2,935,902,000.00 | 2,878,726,000.00 | 2,536,856,000.00 |
| 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 | 8,481,037,000.00 | 8,677,025,000.00 | 8,587,492,000.00 | 8,280,260,000.00 | 8,106,632,000.00 | 7,967,242,000.00 | 8,134,914,000.00 |
| 公告日期 | 2025-07-31 | 2025-05-01 | 2025-01-30 | 2024-11-22 | 2024-08-01 | 2024-05-02 | 2024-02-08 | 2023-11-17 | 2023-08-03 | 2023-05-04 | 2023-02-03 |
| 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 |