| 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 | 2025-08-02 | 2025-05-03 | 2025-02-01 | 2024-11-02 | 2024-08-03 | 2024-05-04 | 2024-02-03 | 2023-10-28 | 2023-07-29 | 2023-04-29 |
| 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 | 0131 | 0131 | 0201 | 0201 | 0201 | 0201 | 0203 | 0203 | 0203 | 0203 |
| 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 | 78,333,000.00 | 101,787,000.00 | 123,688,000.00 | 380,695,000.00 | 417,047,000.00 | 1,516,689,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | - | 1,960,000.00 | 3,538,000.00 | 3,538,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,644,000.00 | 62,800,000.00 | 55,058,000.00 | 56,053,000.00 | 54,447,000.00 | 60,233,000.00 |
| 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 | 156,975,000.00 | 149,230,000.00 | 169,030,000.00 | 129,213,000.00 | 143,831,000.00 | 129,083,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,331,000.00 | 802,209,000.00 | 754,126,000.00 | 718,959,000.00 | 737,663,000.00 | 766,301,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,283,000.00 | 1,116,026,000.00 | 1,101,902,000.00 | 1,286,880,000.00 | 1,356,526,000.00 | 2,475,844,000.00 |
| 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 | 1,753,727,000.00 | 1,693,190,000.00 | 1,685,858,000.00 | 1,665,483,000.00 | 1,655,326,000.00 | 1,640,596,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,243,000.00 | 76,053,000.00 | 75,927,000.00 | 75,746,000.00 | 75,472,000.00 | 75,144,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,997,000.00 | 141,013,000.00 | 141,033,000.00 | 140,997,000.00 | 141,053,000.00 | 141,026,000.00 |
| 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 | 143,975,000.00 | 143,980,000.00 | 143,986,000.00 | 126,094,000.00 | 123,405,000.00 | 150,539,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,790,000.00 | 128,908,000.00 | 128,668,000.00 | 128,112,000.00 | 130,211,000.00 | 132,997,000.00 |
| 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 | 911,381,000.00 | 887,369,000.00 | 866,523,000.00 | 817,307,000.00 | 730,838,000.00 | 703,684,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,157,113,000.00 | 3,070,513,000.00 | 3,041,995,000.00 | 2,953,739,000.00 | 2,856,305,000.00 | 2,843,986,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,376,396,000.00 | 4,186,539,000.00 | 4,143,897,000.00 | 4,240,619,000.00 | 4,212,831,000.00 | 5,319,830,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | 41,890,000.00 | 41,862,000.00 | 41,835,000.00 | 41,807,000.00 | - | 1,694,000.00 |
| 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 | 86,106,000.00 | 85,875,000.00 | 85,523,000.00 | 89,492,000.00 | 83,489,000.00 | 81,262,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,961,000.00 | 407,494,000.00 | 366,585,000.00 | 399,727,000.00 | 357,479,000.00 | 321,743,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,526,000.00 | 315,647,000.00 | 282,812,000.00 | 302,976,000.00 | 331,031,000.00 | 344,944,000.00 |
| 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 | 84,071,000.00 | 85,613,000.00 | 96,113,000.00 | 100,972,000.00 | 100,667,000.00 | 101,860,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,554,000.00 | 936,491,000.00 | 872,868,000.00 | 934,974,000.00 | 872,666,000.00 | 851,503,000.00 |
| 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 | 2,397,478,000.00 | 2,401,913,000.00 | 2,406,347,000.00 | 2,410,621,000.00 | 2,415,016,000.00 | 2,419,352,000.00 |
| 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 | 1,157,881,000.00 | 1,118,455,000.00 | 1,142,995,000.00 | 1,212,799,000.00 | 1,153,435,000.00 | 1,153,271,000.00 |
| 衍生工具负债非流动(元) | - | - | - | - | - | - | - | - | 41,779,000.00 | 41,751,000.00 |
| 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 | 8,540,000.00 | 8,419,000.00 | 8,442,000.00 | 6,139,000.00 | 6,401,000.00 | 6,402,000.00 |
| 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 | 36,660,000.00 | 11,182,000.00 | 10,639,000.00 | 9,300,000.00 | 8,116,000.00 | 8,165,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,600,559,000.00 | 3,539,969,000.00 | 3,568,423,000.00 | 3,638,859,000.00 | 3,624,747,000.00 | 3,628,941,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,611,113,000.00 | 4,476,460,000.00 | 4,441,291,000.00 | 4,573,833,000.00 | 4,497,413,000.00 | 4,480,444,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,214,000.00 | 300,189,000.00 | 287,806,000.00 | 270,928,000.00 | 261,803,000.00 | 257,616,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -557,937,000.00 | -586,889,000.00 | -583,264,000.00 | -595,148,000.00 | -549,659,000.00 | 581,876,000.00 |
| 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 | 2,004,000.00 | -3,223,000.00 | -1,938,000.00 | -8,996,000.00 | 3,272,000.00 | -108,000.00 |
| 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 | -234,717,000.00 | -289,921,000.00 | -297,394,000.00 | -333,214,000.00 | -284,582,000.00 | 839,386,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -234,717,000.00 | -289,921,000.00 | -297,394,000.00 | -333,214,000.00 | -284,582,000.00 | 839,386,000.00 |
| 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 | 4,376,396,000.00 | 4,186,539,000.00 | 4,143,897,000.00 | 4,240,619,000.00 | 4,212,831,000.00 | 5,319,830,000.00 |
| 公告日期 | 2025-09-11 | 2025-06-12 | 2025-04-02 | 2024-12-12 | 2024-09-12 | 2024-06-13 | 2024-03-28 | 2023-12-07 | 2023-09-07 | 2023-05-26 |
| 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 |