| 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 | 136,449,000.00 | 129,705,000.00 | 137,586,000.00 | 122,835,000.00 | 100,949,000.00 | 107,707,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,825,000.00 | 62,594,000.00 | 61,930,000.00 | 76,992,000.00 | 41,738,000.00 | 44,080,000.00 |
| 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 | 60,934,000.00 | 58,830,000.00 | 53,078,000.00 | 57,300,000.00 | 53,235,000.00 | 52,897,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,539,000.00 | 15,983,000.00 | 15,255,000.00 | 13,638,000.00 | 13,998,000.00 | 13,423,000.00 |
| 可收回本期税项(元) | - | - | - | 会员可见 | 7,146,000.00 | 8,209,000.00 | 14,443,000.00 | - | - | - |
| 流动资产其他项目(元) | - | - | - | - | - | - | - | 19,175,000.00 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,893,000.00 | 275,321,000.00 | 282,292,000.00 | 289,940,000.00 | 209,920,000.00 | 218,107,000.00 |
| 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 | 3,259,562,000.00 | 3,247,537,000.00 | 3,222,828,000.00 | 3,082,710,000.00 | 2,984,880,000.00 | 2,814,738,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,150,000.00 | 129,777,000.00 | 128,685,000.00 | 128,309,000.00 | 127,454,000.00 | 126,611,000.00 |
| 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 | 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 | 50,972,000.00 | 43,391,000.00 | 43,381,000.00 | 77,015,000.00 | 76,891,000.00 | 76,453,000.00 |
| 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 | 87,995,000.00 | 88,766,000.00 | 81,650,000.00 | 87,789,000.00 | 92,765,000.00 | 85,644,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,727,355,000.00 | 3,705,147,000.00 | 3,672,220,000.00 | 3,571,499,000.00 | 3,477,666,000.00 | 3,299,122,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,013,248,000.00 | 3,980,468,000.00 | 3,954,512,000.00 | 3,861,439,000.00 | 3,687,586,000.00 | 3,517,229,000.00 |
| 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 | 20,975,000.00 | 17,039,000.00 | 26,104,000.00 | 26,091,000.00 | 26,079,000.00 | 26,067,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,726,000.00 | 19,517,000.00 | 25,353,000.00 | 13,441,000.00 | 11,481,000.00 | 16,399,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | 7,621,000.00 | 4,587,000.00 | 10,573,000.00 |
| 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 | 261,625,000.00 | 270,345,000.00 | 297,762,000.00 | 315,332,000.00 | 277,379,000.00 | 282,723,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,326,000.00 | 306,901,000.00 | 349,219,000.00 | 362,485,000.00 | 319,526,000.00 | 335,762,000.00 |
| 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 | 3,419,431,000.00 | 3,429,511,000.00 | 3,301,658,000.00 | 3,279,541,000.00 | 3,183,891,000.00 | 3,026,822,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,263,000.00 | 19,263,000.00 | 20,429,000.00 | 20,964,000.00 | 20,964,000.00 | 20,964,000.00 |
| 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 | 43,549,000.00 | 39,315,000.00 | 39,319,000.00 | 40,826,000.00 | 42,498,000.00 | 40,048,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,482,243,000.00 | 3,488,089,000.00 | 3,361,406,000.00 | 3,341,331,000.00 | 3,247,353,000.00 | 3,087,834,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,787,569,000.00 | 3,794,990,000.00 | 3,710,625,000.00 | 3,703,816,000.00 | 3,566,879,000.00 | 3,423,596,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,000.00 | 597,000.00 | 590,000.00 | 585,000.00 | 585,000.00 | 583,000.00 |
| 股本溢价(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,282,000.00 | 5,327,000.00 | 7,345,000.00 | 3,464,000.00 | 1,104,000.00 | 1,166,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,092,000.00 | 129,321,000.00 | 160,904,000.00 | 119,261,000.00 | 98,298,000.00 | 73,327,000.00 |
| 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 | 158,970,000.00 | 135,245,000.00 | 168,839,000.00 | 123,310,000.00 | 99,987,000.00 | 75,076,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,709,000.00 | 50,233,000.00 | 75,048,000.00 | 34,313,000.00 | 20,720,000.00 | 18,557,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,679,000.00 | 185,478,000.00 | 243,887,000.00 | 157,623,000.00 | 120,707,000.00 | 93,633,000.00 |
| 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 | 4,013,248,000.00 | 3,980,468,000.00 | 3,954,512,000.00 | 3,861,439,000.00 | 3,687,586,000.00 | 3,517,229,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-21 | 2024-11-08 | 2024-08-07 | 2024-05-09 | 2024-02-21 | 2023-11-09 | 2023-08-07 | 2023-05-08 |
| 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 |