| 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 | 741,679,000.00 | 526,980,000.00 | 342,570,000.00 | 337,884,000.00 | 356,651,000.00 | 90,844,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,288,000.00 | 189,572,000.00 | 163,707,000.00 | 167,736,000.00 | 174,481,000.00 | 176,354,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,221,000.00 | 34,269,000.00 | 25,342,000.00 | 24,848,000.00 | 22,240,000.00 | 20,387,000.00 |
| 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 | 38,536,000.00 | 45,007,000.00 | 47,657,000.00 | 48,204,000.00 | 49,319,000.00 | 55,100,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,724,000.00 | 795,828,000.00 | 579,276,000.00 | 578,672,000.00 | 602,691,000.00 | 342,685,000.00 |
| 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 | 652,882,000.00 | 618,926,000.00 | 604,401,000.00 | 577,227,000.00 | 576,094,000.00 | 545,492,000.00 |
| 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 | 51,358,000.00 | 53,497,000.00 | 46,333,000.00 | 54,478,000.00 | 56,609,000.00 | 51,052,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,049,000.00 | 86,883,000.00 | 90,615,000.00 | 91,833,000.00 | 100,433,000.00 | 103,003,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,980,000.00 | 694,292,000.00 | 679,463,000.00 | 676,376,000.00 | 687,879,000.00 | 687,085,000.00 |
| 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 | 2,505,000.00 | 1,483,000.00 | 1,643,000.00 | 1,803,000.00 | 1,962,000.00 | 2,122,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,844,000.00 | 97,034,000.00 | 92,710,000.00 | 94,472,000.00 | 52,492,000.00 | 59,321,000.00 |
| 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 | 624,081,000.00 | 621,612,000.00 | 596,032,000.00 | 613,164,000.00 | 627,130,000.00 | 623,309,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,224,699,000.00 | 2,173,727,000.00 | 2,111,197,000.00 | 2,109,353,000.00 | 2,102,599,000.00 | 2,071,384,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,229,423,000.00 | 2,969,555,000.00 | 2,690,473,000.00 | 2,688,025,000.00 | 2,705,290,000.00 | 2,414,069,000.00 |
| 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 | 59,251,000.00 | 58,138,000.00 | 55,981,000.00 | 59,324,000.00 | 59,504,000.00 | 58,590,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,113,000.00 | 344,780,000.00 | 360,914,000.00 | 318,129,000.00 | 349,213,000.00 | 312,662,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,375,000.00 | 20,494,000.00 | 15,910,000.00 | 24,448,000.00 | 20,463,000.00 | 31,548,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,462,000.00 | 4,475,000.00 | 4,647,000.00 | 5,176,000.00 | 5,054,000.00 | 4,343,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,201,000.00 | 427,887,000.00 | 437,452,000.00 | 407,077,000.00 | 434,234,000.00 | 407,143,000.00 |
| 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 | 632,385,000.00 | 630,348,000.00 | 605,097,000.00 | 614,038,000.00 | 628,845,000.00 | 623,538,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,392,000.00 | 814,442,000.00 | 812,068,000.00 | 844,302,000.00 | 848,333,000.00 | 852,354,000.00 |
| 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 | 17,471,000.00 | 14,479,000.00 | 15,776,000.00 | 16,645,000.00 | 10,005,000.00 | 10,410,000.00 |
| 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 | 10,134,000.00 | 5,074,000.00 | 6,721,000.00 | 9,805,000.00 | 22,869,000.00 | 27,523,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,382,000.00 | 1,464,343,000.00 | 1,439,662,000.00 | 1,484,790,000.00 | 1,510,052,000.00 | 1,513,825,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,136,583,000.00 | 1,892,230,000.00 | 1,877,114,000.00 | 1,891,867,000.00 | 1,944,286,000.00 | 1,920,968,000.00 |
| 股东权益: | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000.00 | 7,000.00 | 7,000.00 | 7,000.00 | 7,000.00 | 6,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,355,000.00 | 969,248,000.00 | 722,750,000.00 | 714,910,000.00 | 703,593,000.00 | 448,522,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,339,000.00 | -82,357,000.00 | -79,578,000.00 | -77,719,000.00 | -95,258,000.00 | -103,628,000.00 |
| 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 | -8,057,000.00 | -13,943,000.00 | -12,484,000.00 | -18,297,000.00 | -15,183,000.00 | -16,978,000.00 |
| 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 | 880,966,000.00 | 872,955,000.00 | 630,695,000.00 | 618,901,000.00 | 593,159,000.00 | 327,922,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,874,000.00 | 204,370,000.00 | 182,664,000.00 | 177,257,000.00 | 167,845,000.00 | 165,179,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,840,000.00 | 1,077,325,000.00 | 813,359,000.00 | 796,158,000.00 | 761,004,000.00 | 493,101,000.00 |
| 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 | 3,229,423,000.00 | 2,969,555,000.00 | 2,690,473,000.00 | 2,688,025,000.00 | 2,705,290,000.00 | 2,414,069,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-12 | 2025-03-03 | 2024-11-12 | 2024-08-09 | 2024-05-10 | 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 |
