| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 115,482,000.00 | 75,036,000.00 | 170,247,000.00 | 192,680,000.00 | 67,048,000.00 | 150,288,000.00 | 157,218,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,779,000.00 | 866,931,000.00 | 872,773,000.00 | 971,091,000.00 | 1,010,034,000.00 | 491,049,000.00 | 493,038,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,750,000.00 | 172,405,000.00 | 183,178,000.00 | 180,805,000.00 | 186,514,000.00 | 68,036,000.00 | 65,275,000.00 |
| 可收回本期税项(元) | - | - | - | - | - | - | - | - | - | - | 525,000.00 |
| 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 | 150,239,000.00 | 165,003,000.00 | 128,504,000.00 | 141,122,000.00 | 160,677,000.00 | 91,954,000.00 | 64,212,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,250,000.00 | 1,279,375,000.00 | 1,354,702,000.00 | 1,485,698,000.00 | 1,424,273,000.00 | 801,327,000.00 | 780,268,000.00 |
| 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 | 3,095,070,000.00 | 3,236,056,000.00 | 3,319,345,000.00 | 3,340,412,000.00 | 3,388,002,000.00 | 2,263,581,000.00 | 2,253,468,000.00 |
| 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 | 10,982,000.00 | 37,067,000.00 | 41,857,000.00 | 28,305,000.00 | 28,966,000.00 | 14,222,000.00 | 19,123,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,595,000.00 | 992,189,000.00 | 1,023,004,000.00 | 1,051,697,000.00 | 1,074,958,000.00 | 5,140,000.00 | 5,488,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,388,000.00 | 1,377,448,000.00 | 1,379,741,000.00 | 1,379,741,000.00 | 1,372,997,000.00 | - | - |
| 递延所得税资产非流动(元) | - | - | - | - | - | - | 4,784,000.00 | 3,927,000.00 | 7,697,000.00 | 4,027,000.00 | 3,570,000.00 |
| 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 | 105,392,000.00 | 100,196,000.00 | 102,755,000.00 | 130,251,000.00 | 123,681,000.00 | 28,899,000.00 | 30,428,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,661,427,000.00 | 5,742,956,000.00 | 5,871,486,000.00 | 5,934,333,000.00 | 5,996,301,000.00 | 2,315,869,000.00 | 2,312,077,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,963,677,000.00 | 7,022,331,000.00 | 7,226,188,000.00 | 7,420,031,000.00 | 7,420,574,000.00 | 3,117,196,000.00 | 3,092,345,000.00 |
| 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 | 9,513,000.00 | 12,591,000.00 | 12,406,000.00 | 12,226,000.00 | 12,049,000.00 | - | - |
| 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 | 28,735,000.00 | 32,920,000.00 | 35,647,000.00 | 57,521,000.00 | 55,427,000.00 | 4,753,000.00 | 5,045,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,360,000.00 | 476,460,000.00 | 544,864,000.00 | 534,420,000.00 | 579,724,000.00 | 245,562,000.00 | 271,442,000.00 |
| 应付税项流动(元) | - | - | - | - | - | - | - | - | - | - | 6,290,000.00 |
| 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 | 326,794,000.00 | 329,226,000.00 | 323,984,000.00 | 446,268,000.00 | 389,934,000.00 | 204,006,000.00 | 204,047,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,402,000.00 | 851,197,000.00 | 916,901,000.00 | 1,050,435,000.00 | 1,037,134,000.00 | 454,321,000.00 | 486,824,000.00 |
| 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 | 1,219,461,000.00 | 1,219,156,000.00 | 1,221,058,000.00 | 1,224,941,000.00 | 1,228,209,000.00 | 822,408,000.00 | 822,196,000.00 |
| 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 | 54,565,000.00 | 48,985,000.00 | 51,777,000.00 | 50,801,000.00 | 51,854,000.00 | 17,287,000.00 | 18,390,000.00 |
| 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 | 245,687,000.00 | 280,432,000.00 | 268,421,000.00 | 248,107,000.00 | 217,681,000.00 | 58,635,000.00 | 47,401,000.00 |
| 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 | 13,604,000.00 | 14,047,000.00 | 16,174,000.00 | 25,066,000.00 | 26,082,000.00 | 44,376,000.00 | 44,577,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,317,000.00 | 1,562,620,000.00 | 1,557,430,000.00 | 1,548,915,000.00 | 1,523,826,000.00 | 942,706,000.00 | 932,564,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,391,719,000.00 | 2,413,817,000.00 | 2,474,331,000.00 | 2,599,350,000.00 | 2,560,960,000.00 | 1,397,027,000.00 | 1,419,388,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,207,000.00 | 5,205,000.00 | 5,180,000.00 | 5,166,000.00 | 5,158,000.00 | 3,049,000.00 | 3,024,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,929,899,000.00 | -1,889,775,000.00 | -1,756,288,000.00 | -1,657,675,000.00 | -1,578,077,000.00 | -1,554,706,000.00 | -1,527,386,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,443,043,000.00 | 6,430,119,000.00 | 6,419,331,000.00 | 6,407,294,000.00 | 6,395,867,000.00 | 3,208,927,000.00 | 3,202,214,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -956,173,000.00 | 54,209,000.00 | 75,295,000.00 | 57,035,000.00 | 28,921,000.00 | 62,899,000.00 | -4,895,000.00 |
| 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 | -51,000.00 | -648,000.00 | -521,000.00 | 472,000.00 | -656,000.00 | - | - |
| 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 | 3,562,127,000.00 | 4,599,110,000.00 | 4,742,997,000.00 | 4,812,292,000.00 | 4,851,213,000.00 | 1,720,169,000.00 | 1,672,957,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,831,000.00 | 9,404,000.00 | 8,860,000.00 | 8,389,000.00 | 8,401,000.00 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,571,958,000.00 | 4,608,514,000.00 | 4,751,857,000.00 | 4,820,681,000.00 | 4,859,614,000.00 | 1,720,169,000.00 | 1,672,957,000.00 |
| 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 | 5,963,677,000.00 | 7,022,331,000.00 | 7,226,188,000.00 | 7,420,031,000.00 | 7,420,574,000.00 | 3,117,196,000.00 | 3,092,345,000.00 |
| 公告日期 | 2025-10-28 | 2025-07-29 | 2025-04-29 | 2025-02-11 | 2024-10-28 | 2024-07-29 | 2024-05-06 | 2024-02-27 | 2023-11-09 | 2023-08-01 | 2023-05-01 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |