| 2026年中报 | 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 | 2026-06-30 | 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 | 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 | 357,287,000.00 | 202,950,000.00 | 108,172,000.00 | 45,542,000.00 | 37,797,000.00 | 21,001,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | 32,623,000.00 | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,900,000.00 | 242,729,000.00 | 236,694,000.00 | 210,158,000.00 | 243,826,000.00 | 248,892,000.00 |
| 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 | 161,058,000.00 | 169,832,000.00 | 211,049,000.00 | 239,761,000.00 | 236,157,000.00 | 219,577,000.00 |
| 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 | 109,777,000.00 | 93,279,000.00 | 103,468,000.00 | 160,095,000.00 | 48,003,000.00 | 51,441,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,645,000.00 | 708,790,000.00 | 659,383,000.00 | 655,556,000.00 | 565,783,000.00 | 540,911,000.00 |
| 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 | 10,778,383,000.00 | 10,625,826,000.00 | 10,465,445,000.00 | 10,385,409,000.00 | 10,186,860,000.00 | 10,020,903,000.00 |
| 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 | 75,174,000.00 | 107,021,000.00 | 106,260,000.00 | 105,403,000.00 | 104,368,000.00 | 103,360,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,669,000.00 | 18,203,000.00 | 17,748,000.00 | 17,305,000.00 | 17,041,000.00 | 16,619,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,589,000.00 | 110,779,000.00 | 111,269,000.00 | 109,144,000.00 | 109,688,000.00 | 108,036,000.00 |
| 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 | -5,930,758,000.00 | -5,438,054,000.00 | -5,168,310,000.00 | -4,873,741,000.00 | -4,621,885,000.00 | -4,355,445,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,054,057,000.00 | 5,423,775,000.00 | 5,532,412,000.00 | 5,743,520,000.00 | 5,796,072,000.00 | 5,893,473,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,924,702,000.00 | 6,132,565,000.00 | 6,191,795,000.00 | 6,399,076,000.00 | 6,361,855,000.00 | 6,434,384,000.00 |
| 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 | 3,823,000.00 | 3,684,000.00 | 3,837,000.00 | 3,933,000.00 | 3,928,000.00 | 3,543,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,355,000.00 | 107,358,000.00 | 117,055,000.00 | 161,506,000.00 | 91,871,000.00 | 136,833,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,959,000.00 | 118,713,000.00 | 97,166,000.00 | 55,730,000.00 | 78,765,000.00 | 71,799,000.00 |
| 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 | 417,920,000.00 | 375,507,000.00 | 453,669,000.00 | 405,256,000.00 | 448,287,000.00 | 364,344,000.00 |
| 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 | 57,069,000.00 | 67,514,000.00 | 51,328,000.00 | 51,462,000.00 | 88,788,000.00 | 120,343,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,126,000.00 | 672,776,000.00 | 723,055,000.00 | 677,887,000.00 | 711,639,000.00 | 696,862,000.00 |
| 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 | 1,576,618,000.00 | 1,626,257,000.00 | 1,637,440,000.00 | 1,752,570,000.00 | 1,825,036,000.00 | 1,925,786,000.00 |
| 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 | 13,776,000.00 | 14,642,000.00 | 15,489,000.00 | 16,359,000.00 | 17,332,000.00 | 18,271,000.00 |
| 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 | 1,103,169,000.00 | 1,087,574,000.00 | 1,056,106,000.00 | 1,134,624,000.00 | 1,081,523,000.00 | 1,041,280,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,693,563,000.00 | 2,728,473,000.00 | 2,709,035,000.00 | 2,903,553,000.00 | 2,923,891,000.00 | 2,985,337,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,405,689,000.00 | 3,401,249,000.00 | 3,432,090,000.00 | 3,581,440,000.00 | 3,635,530,000.00 | 3,682,199,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,000.00 | 1,882,000.00 | 1,874,000.00 | 1,874,000.00 | 1,873,000.00 | 1,873,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147,421,000.00 | -114,753,000.00 | -92,685,000.00 | -92,685,000.00 | -90,473,000.00 | -47,504,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,284,467,000.00 | 3,278,165,000.00 | 3,274,626,000.00 | 3,268,049,000.00 | 3,262,700,000.00 | 3,257,972,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -619,915,000.00 | -433,978,000.00 | -424,110,000.00 | -359,602,000.00 | -447,775,000.00 | -460,156,000.00 |
| 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 | 2,519,013,000.00 | 2,731,316,000.00 | 2,759,705,000.00 | 2,817,636,000.00 | 2,726,325,000.00 | 2,752,185,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,519,013,000.00 | 2,731,316,000.00 | 2,759,705,000.00 | 2,817,636,000.00 | 2,726,325,000.00 | 2,752,185,000.00 |
| 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 | 5,924,702,000.00 | 6,132,565,000.00 | 6,191,795,000.00 | 6,399,076,000.00 | 6,361,855,000.00 | 6,434,384,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-06 | 2026-02-25 | 2025-11-06 | 2025-08-07 | 2025-05-06 | 2025-02-27 | 2024-11-12 | 2024-08-08 | 2024-05-07 |
| 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 |