| 2026年一季报 | 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 | 2026-03-31 | 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 | 合并报表 |
| 报表年结日 | 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 |
| 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 |
| 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 | 150,634,000.00 | 164,383,000.00 | 117,496,000.00 | 136,449,000.00 | 129,705,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,909,000.00 | 64,380,000.00 | 62,656,000.00 | 65,825,000.00 | 62,594,000.00 |
| 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 | 56,007,000.00 | 50,192,000.00 | 63,223,000.00 | 60,934,000.00 | 58,830,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,313,000.00 | 16,409,000.00 | 16,868,000.00 | 15,539,000.00 | 15,983,000.00 |
| 可收回本期税项(元) | - | - | 会员可见 | - | - | - | 6,721,000.00 | 7,146,000.00 | 8,209,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,863,000.00 | 295,364,000.00 | 266,964,000.00 | 285,893,000.00 | 275,321,000.00 |
| 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 | 3,272,359,000.00 | 3,249,671,000.00 | 3,254,436,000.00 | 3,259,562,000.00 | 3,247,537,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,092,000.00 | 162,901,000.00 | 143,370,000.00 | 133,150,000.00 | 129,777,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,676,000.00 | 195,676,000.00 | 195,676,000.00 | 195,676,000.00 | 195,676,000.00 |
| 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 | 56,443,000.00 | 56,433,000.00 | 48,570,000.00 | 50,972,000.00 | 43,391,000.00 |
| 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 | 86,520,000.00 | 85,486,000.00 | 86,048,000.00 | 87,995,000.00 | 88,766,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,794,090,000.00 | 3,750,167,000.00 | 3,728,100,000.00 | 3,727,355,000.00 | 3,705,147,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,085,953,000.00 | 4,045,531,000.00 | 3,995,064,000.00 | 4,013,248,000.00 | 3,980,468,000.00 |
| 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 | 52,597,000.00 | 52,913,000.00 | 17,061,000.00 | 20,975,000.00 | 17,039,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,569,000.00 | 31,813,000.00 | 33,806,000.00 | 22,726,000.00 | 19,517,000.00 |
| 应付税项流动(元) | 会员可见 | - | - | 会员可见 | 14,066,000.00 | - | - | - | - |
| 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 | 221,390,000.00 | 240,476,000.00 | 210,292,000.00 | 261,625,000.00 | 270,345,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,622,000.00 | 325,202,000.00 | 261,159,000.00 | 305,326,000.00 | 306,901,000.00 |
| 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 | 3,382,643,000.00 | 3,394,421,000.00 | 3,474,847,000.00 | 3,462,980,000.00 | 3,468,826,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,080,000.00 | 19,075,000.00 | 19,263,000.00 | 19,263,000.00 | 19,263,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,400,723,000.00 | 3,413,496,000.00 | 3,494,110,000.00 | 3,482,243,000.00 | 3,488,089,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,716,345,000.00 | 3,738,698,000.00 | 3,755,269,000.00 | 3,787,569,000.00 | 3,794,990,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,000.00 | 597,000.00 | 597,000.00 | 596,000.00 | 597,000.00 |
| 股本溢价(元) | - | - | 会员可见 | - | 20,916,000.00 | 18,635,000.00 | 10,788,000.00 | 8,282,000.00 | 5,327,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,553,000.00 | 195,834,000.00 | 164,154,000.00 | 150,092,000.00 | 129,321,000.00 |
| 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 | 247,071,000.00 | 215,066,000.00 | 175,539,000.00 | 158,970,000.00 | 135,245,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,537,000.00 | 91,767,000.00 | 64,256,000.00 | 66,709,000.00 | 50,233,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,608,000.00 | 306,833,000.00 | 239,795,000.00 | 225,679,000.00 | 185,478,000.00 |
| 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 | 4,085,953,000.00 | 4,045,531,000.00 | 3,995,064,000.00 | 4,013,248,000.00 | 3,980,468,000.00 |
| 公告日期 | 2026-05-07 | 2026-02-20 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-02-21 | 2024-11-08 | 2024-08-07 | 2024-05-09 |
| 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 |