| 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 | 232,052,000.00 | 203,712,000.00 | 246,922,000.00 | 215,226,000.00 | 146,746,000.00 | 54,761,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,822,000.00 | 80,429,000.00 | 73,845,000.00 | 80,098,000.00 | 87,526,000.00 | 72,504,000.00 |
| 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 | 45,280,000.00 | 41,707,000.00 | 20,179,000.00 | 25,888,000.00 | 34,569,000.00 | 35,492,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,533,000.00 | 51,043,000.00 | 49,236,000.00 | 54,623,000.00 | 60,079,000.00 | 59,060,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,687,000.00 | 376,891,000.00 | 390,182,000.00 | 375,835,000.00 | 328,920,000.00 | 221,817,000.00 |
| 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 | 3,925,992,000.00 | 3,870,671,000.00 | 3,814,799,000.00 | 3,766,620,000.00 | 3,703,144,000.00 | 3,640,041,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,849,000.00 | 157,845,000.00 | 157,771,000.00 | 157,000,000.00 | 157,000,000.00 | 157,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,278,000.00 | 66,278,000.00 | 66,278,000.00 | 66,278,000.00 | 66,278,000.00 | 66,278,000.00 |
| 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 | 14,716,000.00 | 8,617,000.00 | 8,019,000.00 | 11,274,000.00 | 15,458,000.00 | 13,084,000.00 |
| 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 | -1,838,577,000.00 | -1,811,147,000.00 | -1,812,003,000.00 | -1,801,465,000.00 | -1,765,571,000.00 | -1,744,340,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,258,000.00 | 2,292,264,000.00 | 2,234,864,000.00 | 2,199,707,000.00 | 2,176,309,000.00 | 2,132,063,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,756,945,000.00 | 2,669,155,000.00 | 2,625,046,000.00 | 2,575,542,000.00 | 2,505,229,000.00 | 2,353,880,000.00 |
| 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 | 15,540,000.00 | 11,730,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 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 | 3,750,000.00 | 3,644,000.00 | 3,380,000.00 | 3,371,000.00 | 3,379,000.00 | 3,261,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,978,000.00 | 181,078,000.00 | 160,611,000.00 | 146,719,000.00 | 186,048,000.00 | 164,327,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,776,000.00 | 24,762,000.00 | 21,204,000.00 | 24,412,000.00 | 19,798,000.00 | 22,800,000.00 |
| 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 | 66,804,000.00 | 58,743,000.00 | 58,106,000.00 | 58,892,000.00 | 61,964,000.00 | 45,835,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,496,000.00 | 209,933,000.00 | 155,614,000.00 | 161,082,000.00 | 222,654,000.00 | 212,799,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,344,000.00 | 489,890,000.00 | 410,915,000.00 | 406,476,000.00 | 505,843,000.00 | 461,022,000.00 |
| 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 | 2,239,846,000.00 | 2,092,371,000.00 | 2,093,190,000.00 | 2,094,667,000.00 | 2,096,137,000.00 | 2,097,601,000.00 |
| 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 | 116,485,000.00 | 114,791,000.00 | 112,724,000.00 | 113,057,000.00 | 113,760,000.00 | 114,563,000.00 |
| 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 | 188,082,000.00 | 159,708,000.00 | 164,949,000.00 | 157,708,000.00 | 117,149,000.00 | 88,962,000.00 |
| 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 | 54,128,000.00 | 55,459,000.00 | 51,484,000.00 | 56,030,000.00 | 49,852,000.00 | 46,385,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,598,541,000.00 | 2,422,329,000.00 | 2,422,347,000.00 | 2,421,462,000.00 | 2,376,898,000.00 | 2,347,511,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,121,885,000.00 | 2,912,219,000.00 | 2,833,262,000.00 | 2,827,938,000.00 | 2,882,741,000.00 | 2,808,533,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,000.00 | 970,000.00 | 967,000.00 | 966,000.00 | 966,000.00 | 965,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,578,279,000.00 | -1,362,704,000.00 | -1,342,542,000.00 | -1,342,542,000.00 | -1,338,628,000.00 | -1,324,681,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,347,000.00 | 719,772,000.00 | 723,260,000.00 | 719,134,000.00 | 713,659,000.00 | 709,627,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,022,000.00 | 398,898,000.00 | 410,099,000.00 | 370,046,000.00 | 246,491,000.00 | 159,436,000.00 |
| 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 | -364,940,000.00 | -243,064,000.00 | -208,216,000.00 | -252,396,000.00 | -377,512,000.00 | -454,653,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -364,940,000.00 | -243,064,000.00 | -208,216,000.00 | -252,396,000.00 | -377,512,000.00 | -454,653,000.00 |
| 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 | 2,756,945,000.00 | 2,669,155,000.00 | 2,625,046,000.00 | 2,575,542,000.00 | 2,505,229,000.00 | 2,353,880,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-12 | 2025-03-03 | 2024-11-08 | 2024-08-08 | 2024-05-09 | 2024-02-29 | 2023-11-09 | 2023-08-09 | 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 |