| 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 | 379,300,000.00 | 398,300,000.00 | 494,100,000.00 | 620,500,000.00 | 1,041,100,000.00 | 787,300,000.00 | 822,500,000.00 |
| 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 | 12,900,000.00 | 12,000,000.00 | 15,000,000.00 | 15,200,000.00 | 16,200,000.00 | 18,000,000.00 | 21,500,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,800,000.00 | 631,700,000.00 | 510,900,000.00 | 459,300,000.00 | 492,400,000.00 | 473,400,000.00 | 393,400,000.00 |
| 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 | 163,500,000.00 | 182,600,000.00 | 177,600,000.00 | 177,200,000.00 | 178,700,000.00 | 168,700,000.00 | 158,100,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,500,000.00 | 1,224,600,000.00 | 1,197,600,000.00 | 1,272,200,000.00 | 1,728,400,000.00 | 1,447,400,000.00 | 1,395,500,000.00 |
| 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 | 2,185,400,000.00 | 2,120,700,000.00 | 2,014,000,000.00 | 1,889,000,000.00 | 1,388,000,000.00 | 1,276,100,000.00 | 1,196,100,000.00 |
| 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 | 265,400,000.00 | 259,200,000.00 | 289,300,000.00 | 282,300,000.00 | 275,200,000.00 | 268,000,000.00 | 261,000,000.00 |
| 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 | 837,000,000.00 | 841,100,000.00 | 854,800,000.00 | 855,100,000.00 | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,700,000.00 | 126,500,000.00 | 126,800,000.00 | 124,400,000.00 | 116,100,000.00 | 113,700,000.00 | 114,400,000.00 |
| 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 | -168,600,000.00 | -156,500,000.00 | -128,100,000.00 | -100,800,000.00 | -22,800,000.00 | -16,800,000.00 | -15,800,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,221,900,000.00 | 3,191,000,000.00 | 3,156,800,000.00 | 3,050,000,000.00 | 1,756,500,000.00 | 1,641,000,000.00 | 1,555,700,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,333,400,000.00 | 4,415,600,000.00 | 4,354,400,000.00 | 4,322,200,000.00 | 3,484,900,000.00 | 3,088,400,000.00 | 2,951,200,000.00 |
| 流动负债: | |||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,700,000.00 | 347,000,000.00 | 394,200,000.00 | 400,100,000.00 | 376,400,000.00 | 364,200,000.00 | 324,100,000.00 |
| 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 | 388,600,000.00 | 360,600,000.00 | 366,500,000.00 | 344,200,000.00 | 346,600,000.00 | 294,700,000.00 | 267,700,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,300,000.00 | 707,600,000.00 | 760,700,000.00 | 744,300,000.00 | 723,000,000.00 | 658,900,000.00 | 591,800,000.00 |
| 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 | 1,081,800,000.00 | 1,081,000,000.00 | 1,080,100,000.00 | 1,079,300,000.00 | 1,079,400,000.00 | 681,900,000.00 | 542,800,000.00 |
| 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 | 31,100,000.00 | 31,200,000.00 | 31,600,000.00 | 29,900,000.00 | - | - | - |
| 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 | 404,400,000.00 | 408,400,000.00 | 451,700,000.00 | 471,700,000.00 | 482,500,000.00 | 481,500,000.00 | 464,600,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,300,000.00 | 1,520,600,000.00 | 1,563,400,000.00 | 1,580,900,000.00 | 1,561,900,000.00 | 1,163,400,000.00 | 1,007,400,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,209,600,000.00 | 2,228,200,000.00 | 2,324,100,000.00 | 2,325,200,000.00 | 2,284,900,000.00 | 1,822,300,000.00 | 1,599,200,000.00 |
| 股东权益: | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -300,100,000.00 | -200,100,000.00 | -200,100,000.00 | -200,100,000.00 | -150,000,000.00 | -65,000,000.00 | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,200,000.00 | 1,134,800,000.00 | 1,127,700,000.00 | 1,119,800,000.00 | 1,112,200,000.00 | 1,110,300,000.00 | 1,103,600,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,200,000.00 | 1,200,600,000.00 | 1,051,000,000.00 | 1,025,500,000.00 | 190,300,000.00 | 177,400,000.00 | 206,800,000.00 |
| 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 | 24,400,000.00 | 24,300,000.00 | 25,100,000.00 | 25,200,000.00 | 14,200,000.00 | 14,200,000.00 | 14,500,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,400,000.00 | 16,400,000.00 | 16,400,000.00 | 16,400,000.00 | 16,400,000.00 | 16,400,000.00 | 16,400,000.00 |
| 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 | 2,114,900,000.00 | 2,176,800,000.00 | 2,020,900,000.00 | 1,987,600,000.00 | 1,183,900,000.00 | 1,254,100,000.00 | 1,342,100,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,900,000.00 | 10,600,000.00 | 9,400,000.00 | 9,400,000.00 | 16,100,000.00 | 12,000,000.00 | 9,900,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,800,000.00 | 2,187,400,000.00 | 2,030,300,000.00 | 1,997,000,000.00 | 1,200,000,000.00 | 1,266,100,000.00 | 1,352,000,000.00 |
| 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 | 4,333,400,000.00 | 4,415,600,000.00 | 4,354,400,000.00 | 4,322,200,000.00 | 3,484,900,000.00 | 3,088,400,000.00 | 2,951,200,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-20 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-22 | 2023-11-07 | 2023-08-02 | 2023-05-02 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |
