| 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 |
| 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 | 65,192,000.00 | 72,375,000.00 | 32,920,000.00 | 156,616,000.00 | 137,759,000.00 | 140,821,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,821,000.00 | 128,433,000.00 | 121,341,000.00 | 51,999,000.00 | 73,930,000.00 | 164,157,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,332,000.00 | 99,874,000.00 | 112,571,000.00 | 94,585,000.00 | 67,502,000.00 | 41,392,000.00 |
| 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 | 188,775,000.00 | 237,032,000.00 | 334,608,000.00 | 204,240,000.00 | 178,666,000.00 | 229,803,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,120,000.00 | 537,714,000.00 | 601,440,000.00 | 507,440,000.00 | 457,857,000.00 | 576,173,000.00 |
| 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 | 4,764,593,000.00 | 4,660,104,000.00 | 4,556,609,000.00 | 4,468,602,000.00 | 4,391,993,000.00 | 4,320,476,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,166,000.00 | 162,966,000.00 | 163,344,000.00 | 152,399,000.00 | 152,670,000.00 | 149,836,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,795,000.00 | 84,081,000.00 | 102,951,000.00 | 104,562,000.00 | 104,330,000.00 | 93,611,000.00 |
| 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 | -612,308,000.00 | -595,799,000.00 | -557,252,000.00 | -567,885,000.00 | -570,145,000.00 | -548,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,399,246,000.00 | 4,311,352,000.00 | 4,265,652,000.00 | 4,157,678,000.00 | 4,078,848,000.00 | 4,015,923,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,822,366,000.00 | 4,849,066,000.00 | 4,867,092,000.00 | 4,665,118,000.00 | 4,536,705,000.00 | 4,592,096,000.00 |
| 流动负债： | ||||||||||
| 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 | 79,866,000.00 | 95,569,000.00 | 240,645,000.00 | 261,728,000.00 | 281,714,000.00 | 313,212,000.00 |
| 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 | 1,851,000.00 | 2,053,000.00 | 2,333,000.00 | 1,815,000.00 | 1,732,000.00 | 1,700,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,564,000.00 | 107,888,000.00 | 145,361,000.00 | 99,326,000.00 | 101,369,000.00 | 111,152,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,302,000.00 | 27,031,000.00 | 15,454,000.00 | 17,120,000.00 | 12,217,000.00 | 31,372,000.00 |
| 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 | 52,048,000.00 | 52,677,000.00 | 98,661,000.00 | 46,603,000.00 | 42,135,000.00 | 44,370,000.00 |
| 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 | 196,909,000.00 | 183,126,000.00 | 194,424,000.00 | 163,465,000.00 | 131,766,000.00 | 142,274,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,540,000.00 | 468,344,000.00 | 696,878,000.00 | 590,057,000.00 | 570,933,000.00 | 644,080,000.00 |
| 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 | 1,574,751,000.00 | 1,574,735,000.00 | 1,425,435,000.00 | 1,424,572,000.00 | 1,294,578,000.00 | 1,294,590,000.00 |
| 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 | 76,692,000.00 | 77,051,000.00 | 77,167,000.00 | 77,475,000.00 | 77,951,000.00 | 78,302,000.00 |
| 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 | 11,988,000.00 | 12,743,000.00 | 28,055,000.00 | 21,085,000.00 | 25,212,000.00 | 15,382,000.00 |
| 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 | 394,489,000.00 | 394,068,000.00 | 382,673,000.00 | 375,917,000.00 | 380,058,000.00 | 376,237,000.00 |
| 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 | 982,190,000.00 | 978,739,000.00 | 973,046,000.00 | 956,472,000.00 | 947,695,000.00 | 935,198,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,040,110,000.00 | 3,037,336,000.00 | 2,886,376,000.00 | 2,855,521,000.00 | 2,725,494,000.00 | 2,699,709,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,475,650,000.00 | 3,505,680,000.00 | 3,583,254,000.00 | 3,445,578,000.00 | 3,296,427,000.00 | 3,343,789,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,498,000.00 | 905,153,000.00 | 890,976,000.00 | 851,288,000.00 | 831,135,000.00 | 824,304,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,718,000.00 | 445,058,000.00 | 399,911,000.00 | 373,231,000.00 | 414,398,000.00 | 430,597,000.00 |
| 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 | -6,500,000.00 | -6,825,000.00 | -7,049,000.00 | -4,979,000.00 | -5,255,000.00 | -6,594,000.00 |
| 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 | 1,346,716,000.00 | 1,343,386,000.00 | 1,283,838,000.00 | 1,219,540,000.00 | 1,240,278,000.00 | 1,248,307,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,716,000.00 | 1,343,386,000.00 | 1,283,838,000.00 | 1,219,540,000.00 | 1,240,278,000.00 | 1,248,307,000.00 |
| 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 | 4,822,366,000.00 | 4,849,066,000.00 | 4,867,092,000.00 | 4,665,118,000.00 | 4,536,705,000.00 | 4,592,096,000.00 |
| 公告日期 | 2025-08-05 | 2025-05-06 | 2025-02-28 | 2024-11-12 | 2024-08-02 | 2024-05-06 | 2024-02-23 | 2023-11-03 | 2023-08-03 | 2023-05-04 |
| 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 |