| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 201,001,000.00 | 224,649,000.00 | 369,504,000.00 | 355,551,000.00 | 364,908,000.00 | 313,923,000.00 | 612,655,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,893,000.00 | 227,725,000.00 | 234,143,000.00 | 203,500,000.00 | 192,547,000.00 | 201,568,000.00 | 233,592,000.00 |
| 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 | 11,632,000.00 | 10,273,000.00 | 10,131,000.00 | 10,213,000.00 | 19,373,000.00 | 10,667,000.00 | 9,642,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,578,000.00 | 7,872,000.00 | 8,186,000.00 | 7,816,000.00 | 8,482,000.00 | 8,506,000.00 | 8,364,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,047,000.00 | - | - | - | - | - | - |
| 流动资产其他项目(元) | 会员可见 | - | - | - | 56,464,000.00 | 146,513,000.00 | 31,395,000.00 | - | - | 24,561,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,615,000.00 | 617,032,000.00 | 653,359,000.00 | 577,080,000.00 | 585,310,000.00 | 559,225,000.00 | 864,253,000.00 |
| 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 | 3,244,876,000.00 | 3,311,114,000.00 | 3,484,436,000.00 | 3,577,935,000.00 | 3,478,195,000.00 | 3,319,688,000.00 | 3,054,586,000.00 |
| 受限制存款及现金非流动(元) | - | - | - | - | - | - | - | - | 783,000.00 | 783,000.00 | 783,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,197,000.00 | 8,197,000.00 | 8,197,000.00 | 8,197,000.00 | 8,197,000.00 | 8,197,000.00 | 8,197,000.00 |
| 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 | 59,485,000.00 | 63,084,000.00 | 63,346,000.00 | 65,440,000.00 | 236,950,000.00 | 432,539,000.00 | 765,009,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,312,558,000.00 | 3,382,395,000.00 | 3,555,979,000.00 | 3,651,572,000.00 | 3,724,125,000.00 | 3,761,207,000.00 | 3,828,575,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,848,173,000.00 | 3,999,427,000.00 | 4,209,338,000.00 | 4,228,652,000.00 | 4,309,435,000.00 | 4,320,432,000.00 | 4,692,828,000.00 |
| 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 | 126,422,000.00 | 138,773,000.00 | 203,312,000.00 | 220,965,000.00 | 147,526,000.00 | 86,087,000.00 | 69,362,000.00 |
| 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 | 8,543,000.00 | 8,499,000.00 | 126,562,000.00 | 206,757,000.00 | 464,190,000.00 | 290,710,000.00 | 352,727,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,553,000.00 | 13,831,000.00 | 14,003,000.00 | 10,004,000.00 | 21,492,000.00 | 11,220,000.00 | 24,086,000.00 |
| 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 | 74,441,000.00 | 70,397,000.00 | 64,595,000.00 | 72,678,000.00 | 73,163,000.00 | 72,893,000.00 | 62,325,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,959,000.00 | 231,500,000.00 | 408,472,000.00 | 510,404,000.00 | 706,371,000.00 | 460,910,000.00 | 508,500,000.00 |
| 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 | 699,537,000.00 | 765,871,000.00 | 973,285,000.00 | 939,188,000.00 | 694,026,000.00 | 569,327,000.00 | 490,385,000.00 |
| 融资租赁负债非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 66,921,000.00 | 69,139,000.00 | 71,317,000.00 | 221,380,000.00 | 460,126,000.00 | 865,797,000.00 | 1,140,129,000.00 |
| 非流动负债其他项目(元) | - | 会员可见 | - | - | - | 5,165,000.00 | - | 3,974,000.00 | 3,974,000.00 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,458,000.00 | 840,175,000.00 | 1,044,602,000.00 | 1,164,542,000.00 | 1,158,126,000.00 | 1,435,124,000.00 | 1,630,514,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,417,000.00 | 1,071,675,000.00 | 1,453,074,000.00 | 1,674,946,000.00 | 1,864,497,000.00 | 1,896,034,000.00 | 2,139,014,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,000.00 | 760,000.00 | 745,000.00 | 745,000.00 | 745,000.00 | 745,000.00 | 743,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,427,942,000.00 | -1,184,951,000.00 | -1,131,225,000.00 | -1,131,225,000.00 | -1,119,190,000.00 | -1,040,489,000.00 | -779,725,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,143,101,000.00 | 3,126,178,000.00 | 3,106,664,000.00 | 3,097,054,000.00 | 3,078,552,000.00 | 3,066,288,000.00 | 3,053,538,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,837,000.00 | 985,765,000.00 | 780,080,000.00 | 587,132,000.00 | 484,831,000.00 | 397,854,000.00 | 279,258,000.00 |
| 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 | 2,839,756,000.00 | 2,927,752,000.00 | 2,756,264,000.00 | 2,553,706,000.00 | 2,444,938,000.00 | 2,424,398,000.00 | 2,553,814,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,839,756,000.00 | 2,927,752,000.00 | 2,756,264,000.00 | 2,553,706,000.00 | 2,444,938,000.00 | 2,424,398,000.00 | 2,553,814,000.00 |
| 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 | 3,848,173,000.00 | 3,999,427,000.00 | 4,209,338,000.00 | 4,228,652,000.00 | 4,309,435,000.00 | 4,320,432,000.00 | 4,692,828,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-30 | 2025-05-01 | 2025-03-21 | 2024-10-29 | 2024-07-30 | 2024-05-09 | 2024-03-22 | 2023-11-09 | 2023-08-02 | 2023-05-02 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||||||
| 核数师 |