| 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 | 847,000,000.00 | 908,000,000.00 | 784,000,000.00 | 758,000,000.00 | 752,000,000.00 |
| 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 | 232,000,000.00 | 227,000,000.00 | 223,000,000.00 | 200,000,000.00 | 150,000,000.00 |
| 应收账款及票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 212,000,000.00 | 139,000,000.00 | 171,000,000.00 | 226,000,000.00 | 295,000,000.00 |
| 应收关联方款项(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 42,000,000.00 | 45,000,000.00 | 60,000,000.00 | 57,000,000.00 | 48,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 16,000,000.00 | 16,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000,000.00 | 46,000,000.00 | 46,000,000.00 | 16,000,000.00 | 16,000,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | 1,000,000.00 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,000,000.00 | 1,382,000,000.00 | 1,302,000,000.00 | 1,273,000,000.00 | 1,277,000,000.00 |
| 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 | 1,054,000,000.00 | 1,070,000,000.00 | 1,040,000,000.00 | 954,000,000.00 | 865,000,000.00 |
| 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 | 415,000,000.00 | 426,000,000.00 | 441,000,000.00 | 441,000,000.00 | 483,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,000,000.00 | 26,000,000.00 | 22,000,000.00 | 21,000,000.00 | 18,000,000.00 |
| 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 | 329,000,000.00 | 286,000,000.00 | 239,000,000.00 | 249,000,000.00 | 231,000,000.00 |
| 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 | 2,498,000,000.00 | 2,513,000,000.00 | 2,448,000,000.00 | 2,480,000,000.00 | 2,507,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,321,000,000.00 | 4,321,000,000.00 | 4,190,000,000.00 | 4,145,000,000.00 | 4,104,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,686,000,000.00 | 5,703,000,000.00 | 5,492,000,000.00 | 5,418,000,000.00 | 5,381,000,000.00 |
| 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 | 241,000,000.00 | 284,000,000.00 | 299,000,000.00 | 325,000,000.00 | 260,000,000.00 |
| 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 | 395,000,000.00 | 391,000,000.00 | 387,000,000.00 | 357,000,000.00 | 375,000,000.00 |
| 应付账款及票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 142,000,000.00 | 164,000,000.00 | 178,000,000.00 | 209,000,000.00 | 179,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,000,000.00 | 303,000,000.00 | 266,000,000.00 | 285,000,000.00 | 318,000,000.00 |
| 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 | 239,000,000.00 | 222,000,000.00 | 215,000,000.00 | 184,000,000.00 | 205,000,000.00 |
| 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 | 471,000,000.00 | 406,000,000.00 | 429,000,000.00 | 465,000,000.00 | 407,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,000,000.00 | 1,770,000,000.00 | 1,774,000,000.00 | 1,825,000,000.00 | 1,744,000,000.00 |
| 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 | 525,000,000.00 | 526,000,000.00 | 441,000,000.00 | 313,000,000.00 | 382,000,000.00 |
| 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 | 2,666,000,000.00 | 2,670,000,000.00 | 2,599,000,000.00 | 2,646,000,000.00 | 2,646,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 10,000,000.00 | 12,000,000.00 |
| 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 | 17,000,000.00 | 18,000,000.00 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 |
| 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 | 339,000,000.00 | 346,000,000.00 | 334,000,000.00 | 322,000,000.00 | 304,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,555,000,000.00 | 3,568,000,000.00 | 3,398,000,000.00 | 3,307,000,000.00 | 3,360,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,371,000,000.00 | 5,338,000,000.00 | 5,172,000,000.00 | 5,132,000,000.00 | 5,104,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,000,000.00 | 248,000,000.00 | 248,000,000.00 | 248,000,000.00 | 248,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,000,000.00 | -13,000,000.00 | -12,000,000.00 | -12,000,000.00 | -12,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,000,000.00 | 283,000,000.00 | 285,000,000.00 | 284,000,000.00 | 283,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,000,000.00 | -22,000,000.00 | -67,000,000.00 | -104,000,000.00 | -115,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 |
| 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 | -148,000,000.00 | -148,000,000.00 | -151,000,000.00 | -147,000,000.00 | -144,000,000.00 |
| 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 | 315,000,000.00 | 365,000,000.00 | 320,000,000.00 | 286,000,000.00 | 277,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,000,000.00 | 365,000,000.00 | 320,000,000.00 | 286,000,000.00 | 277,000,000.00 |
| 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 | 5,686,000,000.00 | 5,703,000,000.00 | 5,492,000,000.00 | 5,418,000,000.00 | 5,381,000,000.00 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-07-21 | 2025-04-28 | 2025-04-28 | 2024-10-22 | 2024-07-22 | 2024-04-23 |
| 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 |