| 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 | 16,433,000.00 | - | 55,218,000.00 | 26,606,000.00 | 902,372,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,510,000.00 | 927,654,000.00 | 1,028,679,000.00 | 1,073,262,000.00 | 920,406,000.00 |
| 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 | 72,556,000.00 | 65,810,000.00 | 84,433,000.00 | 81,698,000.00 | 63,006,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,187,000.00 | 17,962,000.00 | 25,177,000.00 | 25,946,000.00 | 22,913,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,561,000.00 | 11,996,000.00 | 10,737,000.00 | 26,988,000.00 | 18,858,000.00 |
| 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 | 3,368,000.00 | 13,627,000.00 | 21,523,000.00 | 34,579,000.00 | 12,998,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,615,000.00 | 1,037,049,000.00 | 1,225,767,000.00 | 1,269,079,000.00 | 1,940,553,000.00 |
| 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 | 2,832,009,000.00 | 2,891,087,000.00 | 3,022,273,000.00 | 2,989,719,000.00 | 2,408,795,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,634,214,000.00 | 2,622,951,000.00 | 2,619,198,000.00 | 2,611,137,000.00 | 2,075,644,000.00 |
| 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 | 7,915,000.00 | 13,724,000.00 | 14,634,000.00 | 14,517,000.00 | 15,126,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,962,000.00 | 22,097,000.00 | 23,450,000.00 | 20,914,000.00 | 22,829,000.00 |
| 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 | 538,240,000.00 | 558,936,000.00 | 594,532,000.00 | 543,748,000.00 | 437,925,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,036,340,000.00 | 6,108,795,000.00 | 6,274,087,000.00 | 6,180,035,000.00 | 4,960,319,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,116,955,000.00 | 7,145,844,000.00 | 7,499,854,000.00 | 7,449,114,000.00 | 6,900,872,000.00 |
| 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 | 90,623,000.00 | 100,230,000.00 | 249,622,000.00 | 351,673,000.00 | 268,172,000.00 |
| 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 | 149,841,000.00 | 152,449,000.00 | 159,640,000.00 | 160,148,000.00 | 128,624,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,131,000.00 | 639,190,000.00 | 733,352,000.00 | 728,408,000.00 | 673,160,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,456,000.00 | 8,989,000.00 | 5,199,000.00 | 4,104,000.00 | 8,655,000.00 |
| 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 | 110,426,000.00 | 102,792,000.00 | 100,294,000.00 | 109,269,000.00 | 91,680,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,477,000.00 | 1,003,650,000.00 | 1,248,107,000.00 | 1,353,602,000.00 | 1,170,291,000.00 |
| 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 | 2,309,270,000.00 | 2,309,428,000.00 | 2,309,470,000.00 | 2,333,561,000.00 | 2,219,189,000.00 |
| 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 | 405,162,000.00 | 421,213,000.00 | 450,703,000.00 | 400,239,000.00 | 328,520,000.00 |
| 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 | 494,933,000.00 | 521,245,000.00 | 509,854,000.00 | 519,230,000.00 | 432,067,000.00 |
| 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 | 230,853,000.00 | 217,033,000.00 | 229,832,000.00 | 212,762,000.00 | 163,361,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,440,218,000.00 | 3,468,919,000.00 | 3,499,859,000.00 | 3,465,792,000.00 | 3,143,137,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,485,695,000.00 | 4,472,569,000.00 | 4,747,966,000.00 | 4,819,394,000.00 | 4,313,428,000.00 |
| 股东权益: | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,125,000.00 | 1,135,500,000.00 | 1,136,247,000.00 | 1,135,157,000.00 | 1,127,555,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,193,000.00 | 1,838,707,000.00 | 1,815,535,000.00 | 1,720,142,000.00 | 1,668,601,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,272,000.00 | 30,971,000.00 | 29,170,000.00 | 26,959,000.00 | 26,595,000.00 |
| 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 | -324,330,000.00 | -331,903,000.00 | -229,064,000.00 | -252,538,000.00 | -235,307,000.00 |
| 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 | 2,631,260,000.00 | 2,673,275,000.00 | 2,751,888,000.00 | 2,629,720,000.00 | 2,587,444,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,631,260,000.00 | 2,673,275,000.00 | 2,751,888,000.00 | 2,629,720,000.00 | 2,587,444,000.00 |
| 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 | 7,116,955,000.00 | 7,145,844,000.00 | 7,499,854,000.00 | 7,449,114,000.00 | 6,900,872,000.00 |
| 公告日期 | 2026-04-27 | 2026-02-17 | 2025-10-30 | 2025-07-28 | 2025-04-23 | 2025-02-19 | 2024-10-21 | 2024-07-25 | 2024-04-25 |
| 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 |
