| 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 |
| 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 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 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 | 4,495,000.00 | 5,269,000.00 | 38,909,000.00 | 738,000.00 | 2,680,000.00 | 7,786,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,520,000.00 | 752,392,000.00 | 814,087,000.00 | 999,503,000.00 | 1,157,710,000.00 | 892,266,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,000.00 | 1,501,000.00 | 1,501,000.00 | 15,459,000.00 | 15,035,000.00 | 12,836,000.00 |
| 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 | 75,990,000.00 | 72,385,000.00 | 126,933,000.00 | 123,292,000.00 | 137,585,000.00 | 84,339,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,886,000.00 | 158,710,000.00 | 130,907,000.00 | 201,575,000.00 | 250,572,000.00 | 185,638,000.00 |
| 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 | - | - | 66,597,000.00 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,460,000.00 | 990,257,000.00 | 1,178,934,000.00 | 1,340,567,000.00 | 1,563,582,000.00 | 1,182,865,000.00 |
| 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 | 2,165,779,000.00 | 2,125,421,000.00 | 2,096,702,000.00 | 2,137,386,000.00 | 2,166,103,000.00 | 2,196,845,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,869,000.00 | 928,687,000.00 | 939,978,000.00 | 999,636,000.00 | 1,016,820,000.00 | 1,038,775,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,282,000.00 | 634,282,000.00 | 634,282,000.00 | 707,583,000.00 | 707,583,000.00 | 712,364,000.00 |
| 长期投资(元) | - | - | - | 会员可见 | 20,137,000.00 | 19,219,000.00 | 20,305,000.00 | 19,535,000.00 | 20,900,000.00 | 20,049,000.00 |
| 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 | 150,652,000.00 | 141,713,000.00 | 149,893,000.00 | 157,780,000.00 | 152,927,000.00 | 154,756,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,886,719,000.00 | 3,849,322,000.00 | 3,841,160,000.00 | 4,021,920,000.00 | 4,064,333,000.00 | 4,122,789,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,890,179,000.00 | 4,839,579,000.00 | 5,020,094,000.00 | 5,362,487,000.00 | 5,627,915,000.00 | 5,305,654,000.00 |
| 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 | 25,158,000.00 | 25,439,000.00 | 17,313,000.00 | 27,727,000.00 | 29,239,000.00 | 19,026,000.00 |
| 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 | 7,865,000.00 | 7,846,000.00 | 7,000,000.00 | - | - | - |
| 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 | 27,660,000.00 | 28,033,000.00 | 31,090,000.00 | 32,839,000.00 | 33,376,000.00 | 34,702,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,547,000.00 | 627,714,000.00 | 707,573,000.00 | 831,991,000.00 | 1,080,673,000.00 | 773,678,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,000.00 | 6,000.00 | - | 28,000.00 | 44,000.00 | 55,000.00 |
| 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 | 173,683,000.00 | 175,513,000.00 | 213,757,000.00 | 195,427,000.00 | 164,115,000.00 | 159,408,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 614,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,985,000.00 | 864,551,000.00 | 977,347,000.00 | 1,088,012,000.00 | 1,307,447,000.00 | 986,869,000.00 |
| 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 | 3,121,794,000.00 | 3,018,427,000.00 | 2,843,822,000.00 | 2,683,918,000.00 | 2,782,262,000.00 | 2,803,607,000.00 |
| 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 | 74,118,000.00 | 67,270,000.00 | 70,573,000.00 | 70,830,000.00 | 63,975,000.00 | 64,998,000.00 |
| 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 | 128,671,000.00 | 124,067,000.00 | 129,185,000.00 | 107,806,000.00 | 107,945,000.00 | 111,978,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,324,583,000.00 | 3,209,764,000.00 | 3,043,580,000.00 | 2,862,554,000.00 | 2,954,182,000.00 | 2,980,583,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,153,568,000.00 | 4,074,315,000.00 | 4,020,927,000.00 | 3,950,566,000.00 | 4,261,629,000.00 | 3,967,452,000.00 |
| 股东权益： | ||||||||||
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,456,000.00 | 899,456,000.00 | 899,456,000.00 | 899,456,000.00 | 899,456,000.00 | 899,456,000.00 |
| 累计其他全面收益(元) | - | - | 会员可见 | 会员可见 | -99,000.00 | -523,000.00 | -499,000.00 | -457,000.00 | -473,000.00 | -434,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -184,593,000.00 | -153,948,000.00 | 81,973,000.00 | 497,038,000.00 | 451,226,000.00 | 422,788,000.00 |
| 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 | 714,764,000.00 | 744,985,000.00 | 980,930,000.00 | 1,396,037,000.00 | 1,350,209,000.00 | 1,321,810,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,847,000.00 | 20,279,000.00 | 18,237,000.00 | 15,884,000.00 | 16,077,000.00 | 16,392,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,611,000.00 | 765,264,000.00 | 999,167,000.00 | 1,411,921,000.00 | 1,366,286,000.00 | 1,338,202,000.00 |
| 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 | 4,890,179,000.00 | 4,839,579,000.00 | 5,020,094,000.00 | 5,362,487,000.00 | 5,627,915,000.00 | 5,305,654,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-07 | 2025-05-29 | 2025-02-10 | 2024-11-12 | 2024-08-08 | 2024-06-06 | 2024-02-08 | 2023-11-09 | 2023-08-09 |
| 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 |