| 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 | 22,399,000.00 | 5,036,000.00 | 2,739,000.00 | 954,000.00 | 511,000.00 | 27,095,000.00 | 2,407,000.00 |
| 应收账款及票据(元) | - | - | 会员可见 | 会员可见 | - | 259,525,000.00 | - | - | - | - | 480,112,000.00 |
| 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 | 68,523,000.00 | 34,390,000.00 | 38,395,000.00 | 52,787,000.00 | 47,191,000.00 | 28,640,000.00 | 39,596,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,879,000.00 | 111,357,000.00 | 224,575,000.00 | 226,523,000.00 | 185,861,000.00 | 108,524,000.00 | 275,994,000.00 |
| 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 | 279,593,000.00 | 143,403,000.00 | 411,249,000.00 | 251,813,000.00 | 286,797,000.00 | 451,713,000.00 | 213,715,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,394,000.00 | 553,711,000.00 | 676,958,000.00 | 532,077,000.00 | 520,360,000.00 | 615,972,000.00 | 1,011,824,000.00 |
| 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 | 5,937,505,000.00 | 5,803,335,000.00 | 5,711,613,000.00 | 5,610,343,000.00 | 5,487,508,000.00 | 5,421,583,000.00 | 5,260,935,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,439,000.00 | 394,817,000.00 | 384,144,000.00 | 380,196,000.00 | 362,921,000.00 | 327,993,000.00 | 381,639,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,254,000.00 | 9,734,000.00 | 9,105,000.00 | 8,452,000.00 | 8,192,000.00 | 8,045,000.00 | 8,467,000.00 |
| 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 | 22,575,000.00 | 22,848,000.00 | 22,903,000.00 | 28,383,000.00 | 25,539,000.00 | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,824,000.00 | 101,778,000.00 | 103,268,000.00 | 104,134,000.00 | 104,427,000.00 | 105,125,000.00 | 106,174,000.00 |
| 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 | -230,870,000.00 | -238,846,000.00 | -158,943,000.00 | -126,089,000.00 | -196,367,000.00 | -182,585,000.00 | -158,945,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,249,727,000.00 | 6,093,666,000.00 | 6,072,090,000.00 | 6,005,419,000.00 | 5,792,220,000.00 | 5,680,161,000.00 | 5,598,270,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,784,121,000.00 | 6,647,377,000.00 | 6,749,048,000.00 | 6,537,496,000.00 | 6,312,580,000.00 | 6,296,133,000.00 | 6,610,094,000.00 |
| 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 | 28,881,000.00 | 24,878,000.00 | 45,461,000.00 | 44,910,000.00 | 30,267,000.00 | 25,521,000.00 | 40,970,000.00 |
| 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 | 452,248,000.00 | 344,525,000.00 | 488,277,000.00 | 368,255,000.00 | 307,541,000.00 | 339,823,000.00 | 544,565,000.00 |
| 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 | 5,125,000.00 | 4,780,000.00 | 4,798,000.00 | 4,772,000.00 | 5,273,000.00 | 5,308,000.00 | 4,661,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,825,000.00 | 192,473,000.00 | 182,662,000.00 | 203,926,000.00 | 169,524,000.00 | 198,685,000.00 | 269,456,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,614,000.00 | 16,048,000.00 | 10,799,000.00 | 10,090,000.00 | 11,478,000.00 | 15,795,000.00 | 10,498,000.00 |
| 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 | 41,618,000.00 | 41,290,000.00 | 41,175,000.00 | 40,981,000.00 | 37,981,000.00 | 37,792,000.00 | 37,665,000.00 |
| 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 | 7,632,000.00 | 10,725,000.00 | 13,196,000.00 | 16,145,000.00 | 17,563,000.00 | 24,183,000.00 | 48,104,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,566,000.00 | 109,698,000.00 | 118,519,000.00 | 61,404,000.00 | 42,465,000.00 | 41,253,000.00 | 39,553,000.00 |
| 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 | 51,838,000.00 | 44,679,000.00 | 57,145,000.00 | 56,120,000.00 | 46,862,000.00 | 23,117,000.00 | 70,769,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,347,000.00 | 789,096,000.00 | 962,032,000.00 | 806,603,000.00 | 668,954,000.00 | 711,477,000.00 | 1,066,241,000.00 |
| 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 | 2,793,672,000.00 | 2,726,221,000.00 | 2,738,997,000.00 | 2,768,017,000.00 | 2,728,669,000.00 | 2,642,199,000.00 | 2,690,886,000.00 |
| 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 | 159,988,000.00 | 150,971,000.00 | 148,849,000.00 | 148,023,000.00 | 135,916,000.00 | 136,789,000.00 | 137,627,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,962,000.00 | 13,791,000.00 | 7,464,000.00 | 7,967,000.00 | 13,257,000.00 | 17,368,000.00 | 23,477,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,000.00 | 612,000.00 | 635,000.00 | 659,000.00 | 30,872,000.00 | 40,406,000.00 | 49,939,000.00 |
| 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 | 334,055,000.00 | 333,100,000.00 | 301,819,000.00 | 287,861,000.00 | 277,742,000.00 | 283,248,000.00 | 257,716,000.00 |
| 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 | 446,491,000.00 | 454,361,000.00 | 523,051,000.00 | 527,631,000.00 | 461,928,000.00 | 463,810,000.00 | 461,413,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,746,756,000.00 | 3,679,056,000.00 | 3,720,815,000.00 | 3,740,158,000.00 | 3,648,384,000.00 | 3,583,820,000.00 | 3,621,058,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,641,103,000.00 | 4,468,152,000.00 | 4,682,847,000.00 | 4,546,761,000.00 | 4,317,338,000.00 | 4,295,297,000.00 | 4,687,299,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,234,000.00 | 850,376,000.00 | 245,009,000.00 | 243,458,000.00 | 243,237,000.00 | 241,919,000.00 | 241,845,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,027,000.00 | 22,936,000.00 | 22,136,000.00 | 20,748,000.00 | 19,398,000.00 | 15,075,000.00 | 11,842,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | - | 会员可见 | 618,140,000.00 | - | 582,551,000.00 | 558,654,000.00 | 554,730,000.00 | 529,819,000.00 | 527,846,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,400,000.00 | 1,305,591,000.00 | 1,226,069,000.00 | 1,177,834,000.00 | 1,181,790,000.00 | 1,218,240,000.00 | 1,145,784,000.00 |
| 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 | 217,000.00 | 322,000.00 | -9,564,000.00 | -9,959,000.00 | -3,913,000.00 | -4,217,000.00 | -4,522,000.00 |
| 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 | 2,143,018,000.00 | 2,179,225,000.00 | 2,066,201,000.00 | 1,990,735,000.00 | 1,995,242,000.00 | 2,000,836,000.00 | 1,922,795,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,018,000.00 | 2,179,225,000.00 | 2,066,201,000.00 | 1,990,735,000.00 | 1,995,242,000.00 | 2,000,836,000.00 | 1,922,795,000.00 |
| 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 | 6,784,121,000.00 | 6,647,377,000.00 | 6,749,048,000.00 | 6,537,496,000.00 | 6,312,580,000.00 | 6,296,133,000.00 | 6,610,094,000.00 |
| 公告日期 | 2025-08-05 | 2025-05-06 | 2025-02-04 | 2024-11-26 | 2024-08-06 | 2024-05-07 | 2024-02-06 | 2023-11-21 | 2023-08-04 | 2023-05-04 | 2023-02-02 |
| 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 |