| 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 | 62,359,000.00 | 172,873,000.00 | 135,033,000.00 | 110,809,000.00 | 579,418,000.00 | 474,861,000.00 |
| 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 | 222,847,000.00 | 219,616,000.00 | 216,552,000.00 | 225,818,000.00 | 173,449,000.00 | 175,978,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,863,000.00 | 148,822,000.00 | 243,811,000.00 | 163,187,000.00 | 216,645,000.00 | 127,720,000.00 |
| 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 | 124,919,000.00 | 119,370,000.00 | 104,068,000.00 | 146,905,000.00 | 139,537,000.00 | 155,822,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,534,000.00 | 975,898,000.00 | 961,253,000.00 | 1,024,209,000.00 | 904,288,000.00 | 775,649,000.00 |
| 短期投资(元) | - | - | - | - | - | - | - | 67,823,000.00 | 67,753,000.00 | 139,911,000.00 |
| 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 | 132,900,000.00 | 129,994,000.00 | 126,248,000.00 | 501,153,000.00 | 536,153,000.00 | 1,127,383,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,672,422,000.00 | 1,766,573,000.00 | 1,786,965,000.00 | 2,239,904,000.00 | 2,617,243,000.00 | 2,977,324,000.00 |
| 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 | 1,627,028,000.00 | 1,569,100,000.00 | 1,547,438,000.00 | 1,361,200,000.00 | 1,165,836,000.00 | 972,960,000.00 |
| 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 | 733,700,000.00 | 775,595,000.00 | 817,559,000.00 | 825,863,000.00 | 800,458,000.00 | 722,467,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,338,000.00 | 183,325,000.00 | 188,886,000.00 | 193,177,000.00 | 199,083,000.00 | 203,740,000.00 |
| 商誉(元) | - | - | - | - | - | - | - | 248,023,000.00 | 249,965,000.00 | 249,871,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,814,000.00 | 66,691,000.00 | 63,783,000.00 | 78,871,000.00 | 63,457,000.00 | 67,350,000.00 |
| 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 | 471,551,000.00 | 486,022,000.00 | 498,107,000.00 | 505,083,000.00 | 487,235,000.00 | 460,381,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,107,431,000.00 | 3,080,733,000.00 | 3,115,773,000.00 | 3,212,217,000.00 | 2,966,034,000.00 | 2,676,769,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,779,853,000.00 | 4,847,306,000.00 | 4,902,738,000.00 | 5,452,121,000.00 | 5,583,277,000.00 | 5,654,093,000.00 |
| 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 | 3,030,000.00 | 2,786,000.00 | 2,716,000.00 | 2,648,000.00 | 513,000.00 | 5,228,000.00 |
| 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 | 162,206,000.00 | 160,027,000.00 | 157,163,000.00 | 156,576,000.00 | 142,175,000.00 | 124,851,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,715,000.00 | 285,546,000.00 | 257,828,000.00 | 292,925,000.00 | 220,470,000.00 | 188,149,000.00 |
| 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 | 112,612,000.00 | 154,814,000.00 | 200,544,000.00 | 153,635,000.00 | 166,315,000.00 | 167,754,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,828,000.00 | 179,902,000.00 | 204,139,000.00 | 176,614,000.00 | 165,114,000.00 | 137,357,000.00 |
| 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 | 103,223,000.00 | 128,369,000.00 | 142,410,000.00 | 148,187,000.00 | 133,231,000.00 | 54,201,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,614,000.00 | 911,444,000.00 | 964,800,000.00 | 930,585,000.00 | 827,818,000.00 | 677,540,000.00 |
| 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 | 2,400,000.00 | 1,013,000.00 | 1,209,000.00 | 1,405,000.00 | 3,677,000.00 | 3,799,000.00 |
| 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 | 294,824,000.00 | 311,893,000.00 | 328,135,000.00 | 330,352,000.00 | 328,085,000.00 | 314,344,000.00 |
| 应付账款及票据非流动(元) | - | - | - | - | - | 209,802,000.00 | - | - | - | - |
| 衍生工具负债非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 208,576,000.00 | - | 195,264,000.00 | 194,922,000.00 | 194,584,000.00 | 194,250,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,018,000.00 | 75,900,000.00 | 84,163,000.00 | 76,983,000.00 | 86,622,000.00 | 82,793,000.00 |
| 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 | 404,841,000.00 | 408,132,000.00 | 431,042,000.00 | 408,588,000.00 | 403,406,000.00 | 459,717,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,659,000.00 | 1,006,740,000.00 | 1,039,813,000.00 | 1,012,250,000.00 | 1,016,374,000.00 | 1,054,903,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,791,273,000.00 | 1,918,184,000.00 | 2,004,613,000.00 | 1,942,835,000.00 | 1,844,192,000.00 | 1,732,443,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,070,000.00 | 7,057,000.00 | 6,254,000.00 | 6,243,000.00 | 6,201,000.00 | 6,120,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,870,000.00 | -106,546,000.00 | -106,268,000.00 | -104,183,000.00 | -99,215,000.00 | -98,851,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,137,182,000.00 | 7,823,209,000.00 | 7,494,685,000.00 | 7,456,196,000.00 | 7,409,733,000.00 | 7,360,887,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,047,853,000.00 | -4,785,520,000.00 | -4,489,744,000.00 | -3,847,349,000.00 | -3,563,870,000.00 | -3,327,472,000.00 |
| 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 | -1,949,000.00 | -9,078,000.00 | -6,802,000.00 | -1,621,000.00 | -13,764,000.00 | -19,034,000.00 |
| 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 | 2,988,580,000.00 | 2,929,122,000.00 | 2,898,125,000.00 | 3,509,286,000.00 | 3,739,085,000.00 | 3,921,650,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,988,580,000.00 | 2,929,122,000.00 | 2,898,125,000.00 | 3,509,286,000.00 | 3,739,085,000.00 | 3,921,650,000.00 |
| 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 | 4,779,853,000.00 | 4,847,306,000.00 | 4,902,738,000.00 | 5,452,121,000.00 | 5,583,277,000.00 | 5,654,093,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-12 | 2025-03-03 | 2024-11-12 | 2024-08-08 | 2024-05-09 | 2024-02-29 | 2023-11-09 | 2023-08-09 | 2023-05-09 |
| 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 |