| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 740,020,000.00 | 748,916,000.00 | 741,679,000.00 | 526,980,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,821,000.00 | 199,076,000.00 | 195,288,000.00 | 189,572,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,869,000.00 | 30,210,000.00 | 29,221,000.00 | 34,269,000.00 |
| 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 | 51,542,000.00 | 38,051,000.00 | 38,536,000.00 | 45,007,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,252,000.00 | 1,016,253,000.00 | 1,004,724,000.00 | 795,828,000.00 |
| 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 | 694,791,000.00 | 663,867,000.00 | 652,882,000.00 | 618,926,000.00 |
| 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 | 34,571,000.00 | 45,260,000.00 | 51,358,000.00 | 53,497,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,351,000.00 | 84,441,000.00 | 84,049,000.00 | 86,883,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,663,000.00 | 711,841,000.00 | 708,980,000.00 | 694,292,000.00 |
| 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 | 2,265,000.00 | 2,416,000.00 | 2,505,000.00 | 1,483,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,057,000.00 | 104,514,000.00 | 100,844,000.00 | 97,034,000.00 |
| 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 | 639,740,000.00 | 646,750,000.00 | 624,081,000.00 | 621,612,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,267,438,000.00 | 2,259,089,000.00 | 2,224,699,000.00 | 2,173,727,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,286,690,000.00 | 3,275,342,000.00 | 3,229,423,000.00 | 2,969,555,000.00 |
| 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 | 56,618,000.00 | 58,751,000.00 | 59,251,000.00 | 58,138,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,156,000.00 | 362,115,000.00 | 378,113,000.00 | 344,780,000.00 |
| 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 | 43,650,000.00 | 44,872,000.00 | 32,375,000.00 | 20,494,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,288,000.00 | 4,392,000.00 | 4,462,000.00 | 4,475,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,712,000.00 | 470,130,000.00 | 474,201,000.00 | 427,887,000.00 |
| 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 | 655,979,000.00 | 658,434,000.00 | 632,385,000.00 | 630,348,000.00 |
| 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 | 991,574,000.00 | 996,272,000.00 | 1,002,392,000.00 | 814,442,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | - | 会员可见 | 会员可见 | 22,230,000.00 | 20,795,000.00 | 17,471,000.00 | 14,479,000.00 |
| 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 | 3,785,000.00 | 10,077,000.00 | 10,134,000.00 | 5,074,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,568,000.00 | 1,685,578,000.00 | 1,662,382,000.00 | 1,464,343,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,153,280,000.00 | 2,155,708,000.00 | 2,136,583,000.00 | 1,892,230,000.00 |
| 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 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,147,000.00 | 979,279,000.00 | 974,355,000.00 | 969,248,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,785,000.00 | -82,130,000.00 | -85,339,000.00 | -82,357,000.00 |
| 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 | -9,061,000.00 | -1,843,000.00 | -8,057,000.00 | -13,943,000.00 |
| 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 | 902,308,000.00 | 895,313,000.00 | 880,966,000.00 | 872,955,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,102,000.00 | 224,321,000.00 | 211,874,000.00 | 204,370,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,410,000.00 | 1,119,634,000.00 | 1,092,840,000.00 | 1,077,325,000.00 |
| 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 | 3,286,690,000.00 | 3,275,342,000.00 | 3,229,423,000.00 | 2,969,555,000.00 |
| 公告日期 | 2026-03-02 | 2025-11-10 | 2025-08-11 | 2025-05-12 | 2025-03-03 | 2024-11-12 | 2024-08-09 | 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 |
| 审计意见 | ||||||||
| 核数师 |