| 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 | 392,528,408.00 | 358,873,408.00 | 322,599,616.00 | 270,263,384.00 | 324,102,449.00 | 227,835,442.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,702,608,695.00 | 1,562,286,155.00 | 1,618,050,868.00 | 1,395,017,419.00 | 1,564,584,418.00 | 1,624,310,483.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,675,954.00 | 798,759,299.00 | 753,361,199.00 | 812,251,129.00 | 774,040,018.00 | 772,759,789.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,963,636.00 | 8,214,749.00 | 7,987,756.00 | 4,318,530.00 | 4,568,966.00 | 4,530,891.00 |
| 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 | 1,609,703,967.00 | 949,598,494.00 | 559,813,109.00 | 527,117,836.00 | 669,371,234.00 | 876,043,841.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,701,579.00 | 262,425,038.00 | 428,159,554.00 | 421,252,787.00 | 353,234,456.00 | 281,555,119.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,737,182,239.00 | 3,940,157,143.00 | 3,689,972,102.00 | 3,430,221,085.00 | 3,689,901,541.00 | 3,787,035,565.00 |
| 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 | 16,473,565.00 | 16,228,825.00 | 16,429,543.00 | 16,926,951.00 | 16,851,859.00 | 17,179,882.00 |
| 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 | 1,376,046.00 | 4,154,952.00 | 4,225,412.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,492,668.00 | 2,492,668.00 | 2,492,668.00 | 2,492,668.00 | 2,492,668.00 | 2,492,668.00 |
| 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 | 9,103,304.00 | 9,471,791.00 | 10,990,998.00 | 11,481,809.00 | 11,167,867.00 | 11,995,340.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,326,173.00 | 7,542,798.00 | 7,586,483.00 | 7,966,394.00 | 7,796,810.00 | 7,940,122.00 |
| 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 | 19,419,265.00 | 19,047,729.00 | 14,349,897.00 | 14,496,425.00 | 15,665,963.00 | 17,530,842.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,191,021.00 | 58,938,763.00 | 56,075,001.00 | 53,364,247.00 | 53,975,167.00 | 57,138,854.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,793,373,260.00 | 3,999,095,906.00 | 3,746,047,103.00 | 3,483,585,332.00 | 3,743,876,708.00 | 3,844,174,419.00 |
| 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 | 4,445,007.00 | 5,102,051.00 | 4,133,883.00 | 4,209,080.00 | 4,764,706.00 | 5,432,997.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,805,723,816.00 | 2,648,078,201.00 | 2,913,306,558.00 | 2,696,293,691.00 | 2,849,552,661.00 | 2,811,287,931.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,371,036.00 | 627,211,056.00 | 124,920,073.00 | 91,315,606.00 | 217,937,182.00 | 359,260,269.00 |
| 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 | 43,395,355.00 | 44,654,243.00 | 42,381,946.00 | 39,052,700.00 | 32,490,953.00 | 39,393,250.00 |
| 递延收入流动(元) | - | - | - | - | - | - | 819,809.00 | 1,771,098.00 | 2,722,387.00 | 1,731,350.00 |
| 流动负债其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,116,935,214.00 | 3,325,045,551.00 | 3,085,562,269.00 | 2,832,642,175.00 | 3,107,467,889.00 | 3,217,105,797.00 |
| 非流动负债: | ||||||||||
| 长期债务(元) | - | - | - | - | - | - | 156,887,691.00 | - | - | - |
| 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 | 8,140,018.00 | 8,407,275.00 | 4,777,134.00 | 4,784,999.00 | 5,338,571.00 | 7,025,258.00 |
| 衍生工具负债非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 158,181,706.00 | 157,532,812.00 | - | 156,239,288.00 | 155,594,685.00 | 154,960,800.00 |
| 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 | 2,315,326.00 | 2,742,681.00 | 3,397,831.00 | 2,732,207.00 | 2,729,647.00 | 2,587,728.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,637,050.00 | 168,682,768.00 | 165,062,656.00 | 163,756,494.00 | 163,662,903.00 | 164,573,786.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,285,572,264.00 | 3,493,728,319.00 | 3,250,624,925.00 | 2,996,398,669.00 | 3,271,130,792.00 | 3,381,679,583.00 |
| 股东权益: | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,701.00 | 23,533.00 | 23,504.00 | 23,415.00 | 23,353.00 | 23,247.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,172,819.00 | -2,172,819.00 | -2,172,819.00 | -2,172,819.00 | -2,172,819.00 | -2,172,819.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,169,203.00 | 507,681,276.00 | 505,448,080.00 | 502,663,851.00 | 500,031,188.00 | 497,992,290.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,371,906.00 | -7,118,965.00 | -19,600,434.00 | -15,574,122.00 | -28,968,612.00 | -42,296,016.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,511,039.00 | 8,511,039.00 | 8,511,039.00 | 6,171,627.00 | 6,171,627.00 | 6,171,627.00 |
| 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 | -10,940,152.00 | -8,028,493.00 | -3,232,993.00 | -10,051,228.00 | -8,378,764.00 | -1,842,457.00 |
| 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 | 501,219,066.00 | 498,895,571.00 | 488,976,377.00 | 481,060,724.00 | 466,705,973.00 | 457,875,872.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,581,930.00 | 6,472,016.00 | 6,445,801.00 | 6,125,939.00 | 6,039,943.00 | 4,618,964.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,800,996.00 | 505,367,587.00 | 495,422,178.00 | 487,186,663.00 | 472,745,916.00 | 462,494,836.00 |
| 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 | 4,793,373,260.00 | 3,999,095,906.00 | 3,746,047,103.00 | 3,483,585,332.00 | 3,743,876,708.00 | 3,844,174,419.00 |
| 公告日期 | 2025-08-27 | 2025-05-30 | 2025-04-23 | 2024-11-12 | 2024-08-30 | 2024-06-05 | 2024-04-22 | 2023-11-27 | 2023-08-29 | 2023-05-30 |
| 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 |
