| 2026年中报 | 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 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 88,492,000.00 | 112,704,000.00 | 94,395,000.00 | 88,129,000.00 | 66,262,000.00 | 201,506,000.00 |
| 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 | 117,572,000.00 | 112,001,000.00 | 111,377,000.00 | 88,646,000.00 | 97,480,000.00 | 97,455,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,277,000.00 | 173,590,000.00 | 164,050,000.00 | 153,074,000.00 | 147,328,000.00 | 154,557,000.00 |
| 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 | 51,508,000.00 | 94,023,000.00 | 59,173,000.00 | 81,624,000.00 | 86,991,000.00 | 44,311,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,907,000.00 | 42,107,000.00 | 38,092,000.00 | 47,408,000.00 | 44,647,000.00 | 53,874,000.00 |
| 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 | 52,153,000.00 | 66,429,000.00 | 80,035,000.00 | 78,610,000.00 | 74,287,000.00 | 57,532,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,909,000.00 | 600,854,000.00 | 547,122,000.00 | 537,491,000.00 | 516,995,000.00 | 609,235,000.00 |
| 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 | 3,544,564,000.00 | 3,497,915,000.00 | 3,501,886,000.00 | 3,326,187,000.00 | 3,328,676,000.00 | 3,220,246,000.00 |
| 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 | 102,483,000.00 | 89,021,000.00 | 75,383,000.00 | 59,592,000.00 | 48,737,000.00 | 43,832,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,241,000.00 | 844,873,000.00 | 755,589,000.00 | 847,048,000.00 | 799,868,000.00 | 837,205,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,061,000.00 | 295,225,000.00 | 301,745,000.00 | 309,853,000.00 | 316,515,000.00 | 323,657,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,391,000.00 | 151,291,000.00 | 151,023,000.00 | 151,345,000.00 | 151,074,000.00 | 151,122,000.00 |
| 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 | 176,897,000.00 | 165,983,000.00 | 153,936,000.00 | 199,010,000.00 | 186,194,000.00 | 173,627,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,178,000.00 | 158,618,000.00 | 144,585,000.00 | 126,767,000.00 | 129,664,000.00 | 127,386,000.00 |
| 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 | 38,888,000.00 | 35,167,000.00 | 34,955,000.00 | 33,048,000.00 | 29,079,000.00 | 30,534,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,506,703,000.00 | 5,238,093,000.00 | 5,119,102,000.00 | 5,052,850,000.00 | 4,989,807,000.00 | 4,907,609,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,015,612,000.00 | 5,838,947,000.00 | 5,666,224,000.00 | 5,590,341,000.00 | 5,506,802,000.00 | 5,516,844,000.00 |
| 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 | 6,160,000.00 | 5,108,000.00 | 5,008,000.00 | 5,508,000.00 | 5,308,000.00 | 5,205,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,597,000.00 | 301,332,000.00 | 334,311,000.00 | 317,902,000.00 | 283,360,000.00 | 297,007,000.00 |
| 其他应付款及应计费用(元) | - | - | 会员可见 | 会员可见 | 96,500,000.00 | - | - | - | - | - |
| 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 | 315,419,000.00 | 312,783,000.00 | 258,759,000.00 | 242,924,000.00 | 242,064,000.00 | 244,042,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,676,000.00 | 619,223,000.00 | 598,078,000.00 | 566,334,000.00 | 530,732,000.00 | 546,254,000.00 |
| 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 | 37,314,000.00 | 33,533,000.00 | 29,270,000.00 | 42,843,000.00 | 33,858,000.00 | 28,954,000.00 |
| 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 | 27,327,000.00 | 24,266,000.00 | 24,052,000.00 | 23,937,000.00 | 22,164,000.00 | 24,252,000.00 |
| 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 | 470,981,000.00 | 470,299,000.00 | 469,617,000.00 | 469,108,000.00 | 424,268,000.00 | 423,686,000.00 |
| 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 | 72,544,000.00 | 71,479,000.00 | 68,616,000.00 | 77,487,000.00 | 78,850,000.00 | 74,967,000.00 |
| 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 | 2,046,997,000.00 | 2,024,801,000.00 | 1,916,211,000.00 | 1,885,793,000.00 | 1,909,682,000.00 | 1,932,100,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,655,163,000.00 | 2,624,378,000.00 | 2,507,766,000.00 | 2,499,168,000.00 | 2,468,822,000.00 | 2,483,959,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,385,839,000.00 | 3,243,601,000.00 | 3,105,844,000.00 | 3,065,502,000.00 | 2,999,554,000.00 | 3,030,213,000.00 |
| 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 | 61,000.00 | 61,000.00 | 61,000.00 | 61,000.00 | 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 | 1,644,777,000.00 | 1,640,910,000.00 | 1,635,245,000.00 | 1,630,335,000.00 | 1,624,763,000.00 | 1,619,593,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,371,000.00 | 847,607,000.00 | 814,518,000.00 | 780,959,000.00 | 766,137,000.00 | 751,238,000.00 |
| 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 | -2,297,000.00 | -9,410,000.00 | -6,731,000.00 | -4,594,000.00 | -1,754,000.00 | -843,000.00 |
| 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 | 2,492,948,000.00 | 2,461,204,000.00 | 2,425,129,000.00 | 2,388,797,000.00 | 2,371,243,000.00 | 2,352,084,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,825,000.00 | 134,142,000.00 | 135,251,000.00 | 136,042,000.00 | 136,005,000.00 | 134,547,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,629,773,000.00 | 2,595,346,000.00 | 2,560,380,000.00 | 2,524,839,000.00 | 2,507,248,000.00 | 2,486,631,000.00 |
| 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 | 6,015,612,000.00 | 5,838,947,000.00 | 5,666,224,000.00 | 5,590,341,000.00 | 5,506,802,000.00 | 5,516,844,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-07 | 2026-02-26 | 2025-11-05 | 2025-08-07 | 2025-05-08 | 2025-02-27 | 2024-11-07 | 2024-08-07 | 2024-05-10 |
| 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 |