| 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 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 1,908,000.00 | 1,017,000.00 | 22,399,000.00 | 5,036,000.00 | 2,739,000.00 |
| 应收账款及票据(元) | - | - | - | - | 328,316,000.00 | 125,625,000.00 | - | 259,525,000.00 | - |
| 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 | 51,037,000.00 | 78,820,000.00 | 68,523,000.00 | 34,390,000.00 | 38,395,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,362,000.00 | 237,609,000.00 | 163,879,000.00 | 111,357,000.00 | 224,575,000.00 |
| 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 | 117,081,000.00 | 111,524,000.00 | 279,593,000.00 | 143,403,000.00 | 411,249,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,704,000.00 | 554,595,000.00 | 534,394,000.00 | 553,711,000.00 | 676,958,000.00 |
| 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 | 6,004,281,000.00 | 6,056,351,000.00 | 5,937,505,000.00 | 5,803,335,000.00 | 5,711,613,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,265,000.00 | 440,164,000.00 | 409,439,000.00 | 394,817,000.00 | 384,144,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,561,000.00 | 10,522,000.00 | 10,254,000.00 | 9,734,000.00 | 9,105,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 23,303,000.00 | 20,751,000.00 | 22,575,000.00 | 22,848,000.00 | 22,903,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,609,000.00 | 101,744,000.00 | 100,824,000.00 | 101,778,000.00 | 103,268,000.00 |
| 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 | -168,758,000.00 | -202,482,000.00 | -230,870,000.00 | -238,846,000.00 | -158,943,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,463,261,000.00 | 6,427,050,000.00 | 6,249,727,000.00 | 6,093,666,000.00 | 6,072,090,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,193,965,000.00 | 6,981,645,000.00 | 6,784,121,000.00 | 6,647,377,000.00 | 6,749,048,000.00 |
| 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 | 42,587,000.00 | 38,595,000.00 | 28,881,000.00 | 24,878,000.00 | 45,461,000.00 |
| 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 | 428,558,000.00 | 480,806,000.00 | 452,248,000.00 | 344,525,000.00 | 488,277,000.00 |
| 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 | 5,177,000.00 | 4,945,000.00 | 5,125,000.00 | 4,780,000.00 | 4,798,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,923,000.00 | 227,622,000.00 | 198,825,000.00 | 192,473,000.00 | 182,662,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,593,000.00 | 10,593,000.00 | 8,614,000.00 | 16,048,000.00 | 10,799,000.00 |
| 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 | 45,009,000.00 | 44,752,000.00 | 41,618,000.00 | 41,290,000.00 | 41,175,000.00 |
| 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 | 13,463,000.00 | 6,271,000.00 | 7,632,000.00 | 10,725,000.00 | 13,196,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,222,000.00 | 21,572,000.00 | 99,566,000.00 | 109,698,000.00 | 118,519,000.00 |
| 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 | 49,133,000.00 | 52,618,000.00 | 51,838,000.00 | 44,679,000.00 | 57,145,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,665,000.00 | 887,774,000.00 | 894,347,000.00 | 789,096,000.00 | 962,032,000.00 |
| 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 | 2,989,473,000.00 | 2,879,464,000.00 | 2,793,672,000.00 | 2,726,221,000.00 | 2,738,997,000.00 |
| 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 | 158,583,000.00 | 159,303,000.00 | 159,988,000.00 | 150,971,000.00 | 148,849,000.00 |
| 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 | 12,321,000.00 | 11,490,000.00 | 11,962,000.00 | 13,791,000.00 | 7,464,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,451,000.00 | 3,095,000.00 | 588,000.00 | 612,000.00 | 635,000.00 |
| 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 | 385,448,000.00 | 360,939,000.00 | 334,055,000.00 | 333,100,000.00 | 301,819,000.00 |
| 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 | 484,340,000.00 | 479,137,000.00 | 446,491,000.00 | 454,361,000.00 | 523,051,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,062,616,000.00 | 3,893,428,000.00 | 3,746,756,000.00 | 3,679,056,000.00 | 3,720,815,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,881,281,000.00 | 4,781,202,000.00 | 4,641,103,000.00 | 4,468,152,000.00 | 4,682,847,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,866,000.00 | 248,159,000.00 | 247,234,000.00 | 850,376,000.00 | 245,009,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,188,000.00 | 26,220,000.00 | 25,027,000.00 | 22,936,000.00 | 22,136,000.00 |
| 股本溢价(元) | - | - | 会员可见 | 会员可见 | - | 633,811,000.00 | 618,140,000.00 | - | 582,551,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,083,000.00 | 1,298,774,000.00 | 1,252,400,000.00 | 1,305,591,000.00 | 1,226,069,000.00 |
| 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 | -6,453,000.00 | -6,521,000.00 | 217,000.00 | 322,000.00 | -9,564,000.00 |
| 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 | 2,312,684,000.00 | 2,200,443,000.00 | 2,143,018,000.00 | 2,179,225,000.00 | 2,066,201,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,684,000.00 | 2,200,443,000.00 | 2,143,018,000.00 | 2,179,225,000.00 | 2,066,201,000.00 |
| 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 | 7,193,965,000.00 | 6,981,645,000.00 | 6,784,121,000.00 | 6,647,377,000.00 | 6,749,048,000.00 |
| 公告日期 | 2026-02-03 | 2025-11-20 | 2025-08-05 | 2025-05-06 | 2025-02-04 | 2024-11-26 | 2024-08-06 | 2024-05-07 | 2024-02-06 |
| 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 |