| 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 | 66,262,000.00 | 201,506,000.00 | 195,808,000.00 | 78,079,000.00 | 275,066,000.00 | 414,856,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,480,000.00 | 97,455,000.00 | 91,962,000.00 | 108,188,000.00 | 120,316,000.00 | 107,466,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,328,000.00 | 154,557,000.00 | 208,704,000.00 | 164,746,000.00 | 148,060,000.00 | 144,199,000.00 |
| 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 | 86,991,000.00 | 44,311,000.00 | 41,595,000.00 | 56,073,000.00 | 47,328,000.00 | 81,883,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,647,000.00 | 53,874,000.00 | 45,037,000.00 | 44,844,000.00 | 37,900,000.00 | 45,447,000.00 |
| 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 | 74,287,000.00 | 57,532,000.00 | 62,897,000.00 | 63,727,000.00 | 57,311,000.00 | 17,136,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,995,000.00 | 609,235,000.00 | 646,003,000.00 | 515,657,000.00 | 685,981,000.00 | 810,987,000.00 |
| 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 | 3,328,676,000.00 | 3,220,246,000.00 | 2,998,949,000.00 | 2,883,130,000.00 | 2,836,003,000.00 | 2,541,677,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,737,000.00 | 43,832,000.00 | 44,631,000.00 | 44,327,000.00 | 41,991,000.00 | 36,920,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,868,000.00 | 837,205,000.00 | 814,967,000.00 | 841,536,000.00 | 714,850,000.00 | 905,505,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,515,000.00 | 323,657,000.00 | 307,609,000.00 | 313,667,000.00 | 320,847,000.00 | 327,537,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,074,000.00 | 151,122,000.00 | 90,544,000.00 | 90,269,000.00 | 90,456,000.00 | 90,446,000.00 |
| 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 | 186,194,000.00 | 173,627,000.00 | 152,570,000.00 | 166,212,000.00 | 166,477,000.00 | 155,966,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,664,000.00 | 127,386,000.00 | 125,439,000.00 | 128,218,000.00 | 126,451,000.00 | 119,185,000.00 |
| 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 | 29,079,000.00 | 30,534,000.00 | 27,567,000.00 | 27,796,000.00 | 27,588,000.00 | 27,047,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,989,807,000.00 | 4,907,609,000.00 | 4,562,276,000.00 | 4,495,155,000.00 | 4,324,663,000.00 | 4,204,283,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,506,802,000.00 | 5,516,844,000.00 | 5,208,279,000.00 | 5,010,812,000.00 | 5,010,644,000.00 | 5,015,270,000.00 |
| 流动负债： | ||||||||||
| 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 | 5,308,000.00 | 5,205,000.00 | 4,642,000.00 | 4,594,000.00 | 4,381,000.00 | 3,933,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,360,000.00 | 297,007,000.00 | 314,489,000.00 | 227,510,000.00 | 174,715,000.00 | 172,751,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | - | - | - | - | - | 20,000,000.00 | 35,000,000.00 | - | - |
| 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 | 242,064,000.00 | 244,042,000.00 | 197,881,000.00 | 272,930,000.00 | 204,113,000.00 | 214,276,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,732,000.00 | 546,254,000.00 | 537,012,000.00 | 540,034,000.00 | 383,209,000.00 | 390,960,000.00 |
| 非流动负债： | ||||||||||
| 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 | 22,164,000.00 | 24,252,000.00 | 22,028,000.00 | 22,338,000.00 | 22,629,000.00 | 22,153,000.00 |
| 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 | 424,268,000.00 | 423,686,000.00 | 423,104,000.00 | 422,522,000.00 | 421,957,000.00 | 421,376,000.00 |
| 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 | 78,850,000.00 | 74,967,000.00 | 66,748,000.00 | 60,768,000.00 | 74,655,000.00 | 78,613,000.00 |
| 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 | 1,943,540,000.00 | 1,961,054,000.00 | 1,707,801,000.00 | 1,550,170,000.00 | 1,691,144,000.00 | 1,755,778,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,468,822,000.00 | 2,483,959,000.00 | 2,219,681,000.00 | 2,055,798,000.00 | 2,210,385,000.00 | 2,277,920,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,999,554,000.00 | 3,030,213,000.00 | 2,756,693,000.00 | 2,595,832,000.00 | 2,593,594,000.00 | 2,668,880,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,000.00 | 60,000.00 | 60,000.00 | 60,000.00 | 60,000.00 | 60,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,964,000.00 | -17,964,000.00 | -17,964,000.00 | -17,964,000.00 | -17,964,000.00 | -17,964,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,763,000.00 | 1,619,593,000.00 | 1,614,769,000.00 | 1,610,577,000.00 | 1,609,298,000.00 | 1,560,445,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,137,000.00 | 751,238,000.00 | 719,894,000.00 | 691,391,000.00 | 663,166,000.00 | 646,204,000.00 |
| 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 | -1,754,000.00 | -843,000.00 | -1,332,000.00 | -5,230,000.00 | -170,000.00 | -4,209,000.00 |
| 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 | 2,371,243,000.00 | 2,352,084,000.00 | 2,315,427,000.00 | 2,278,834,000.00 | 2,254,390,000.00 | 2,184,536,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,005,000.00 | 134,547,000.00 | 136,159,000.00 | 136,146,000.00 | 162,660,000.00 | 161,854,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,507,248,000.00 | 2,486,631,000.00 | 2,451,586,000.00 | 2,414,980,000.00 | 2,417,050,000.00 | 2,346,390,000.00 |
| 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 | 5,506,802,000.00 | 5,516,844,000.00 | 5,208,279,000.00 | 5,010,812,000.00 | 5,010,644,000.00 | 5,015,270,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-27 | 2024-11-07 | 2024-08-07 | 2024-05-10 | 2024-02-23 | 2023-11-09 | 2023-08-04 | 2023-05-10 |
| 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 |