| 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 | 784,000,000.00 | 758,000,000.00 | 752,000,000.00 | 774,000,000.00 | 749,000,000.00 | 655,000,000.00 | 704,000,000.00 |
| 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 | 223,000,000.00 | 200,000,000.00 | 150,000,000.00 | 148,000,000.00 | 83,000,000.00 | 71,000,000.00 | 54,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,000,000.00 | 226,000,000.00 | 295,000,000.00 | 251,000,000.00 | 278,000,000.00 | 289,000,000.00 | 285,000,000.00 |
| 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 | 60,000,000.00 | 57,000,000.00 | 48,000,000.00 | 44,000,000.00 | 50,000,000.00 | 41,000,000.00 | 41,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,000,000.00 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 | 17,000,000.00 | 17,000,000.00 | 15,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,000,000.00 | 16,000,000.00 | 16,000,000.00 | 15,000,000.00 | 15,000,000.00 | - | - |
| 流动资产其他项目(元) | - | 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 | 1,302,000,000.00 | 1,273,000,000.00 | 1,277,000,000.00 | 1,248,000,000.00 | 1,192,000,000.00 | 1,073,000,000.00 | 1,099,000,000.00 |
| 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 | 1,040,000,000.00 | 954,000,000.00 | 865,000,000.00 | 805,000,000.00 | 732,000,000.00 | 636,000,000.00 | 562,000,000.00 |
| 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 | 441,000,000.00 | 441,000,000.00 | 483,000,000.00 | 462,000,000.00 | 518,000,000.00 | 523,000,000.00 | 497,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,000,000.00 | 21,000,000.00 | 18,000,000.00 | 16,000,000.00 | 14,000,000.00 | 13,000,000.00 | 12,000,000.00 |
| 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 | 239,000,000.00 | 249,000,000.00 | 231,000,000.00 | 236,000,000.00 | 246,000,000.00 | 252,000,000.00 | 246,000,000.00 |
| 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 | 2,448,000,000.00 | 2,480,000,000.00 | 2,507,000,000.00 | 2,379,000,000.00 | 2,307,000,000.00 | 2,292,000,000.00 | 2,249,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,190,000,000.00 | 4,145,000,000.00 | 4,104,000,000.00 | 3,898,000,000.00 | 3,817,000,000.00 | 3,716,000,000.00 | 3,566,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,492,000,000.00 | 5,418,000,000.00 | 5,381,000,000.00 | 5,146,000,000.00 | 5,009,000,000.00 | 4,789,000,000.00 | 4,665,000,000.00 |
| 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 | 387,000,000.00 | 357,000,000.00 | 375,000,000.00 | 373,000,000.00 | 366,000,000.00 | 351,000,000.00 | 345,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,000,000.00 | 209,000,000.00 | 179,000,000.00 | 250,000,000.00 | 247,000,000.00 | 187,000,000.00 | 177,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,000,000.00 | 285,000,000.00 | 318,000,000.00 | 270,000,000.00 | 303,000,000.00 | 338,000,000.00 | 330,000,000.00 |
| 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 | 215,000,000.00 | 184,000,000.00 | 205,000,000.00 | 163,000,000.00 | 163,000,000.00 | 140,000,000.00 | 192,000,000.00 |
| 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 | 728,000,000.00 | 790,000,000.00 | 667,000,000.00 | 565,000,000.00 | 592,000,000.00 | 616,000,000.00 | 605,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,000,000.00 | 1,825,000,000.00 | 1,744,000,000.00 | 1,621,000,000.00 | 1,671,000,000.00 | 1,632,000,000.00 | 1,649,000,000.00 |
| 非流动负债： | |||||||||||
| 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 | 2,599,000,000.00 | 2,646,000,000.00 | 2,646,000,000.00 | 2,518,000,000.00 | 2,458,000,000.00 | 2,450,000,000.00 | 2,403,000,000.00 |
| 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 | 10,000,000.00 | 12,000,000.00 | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 | 15,000,000.00 |
| 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 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 | - | 16,000,000.00 | 14,000,000.00 |
| 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 | 775,000,000.00 | 635,000,000.00 | 686,000,000.00 | 734,000,000.00 | 735,000,000.00 | 505,000,000.00 | 420,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,398,000,000.00 | 3,307,000,000.00 | 3,360,000,000.00 | 3,282,000,000.00 | 3,207,000,000.00 | 2,985,000,000.00 | 2,852,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,172,000,000.00 | 5,132,000,000.00 | 5,104,000,000.00 | 4,903,000,000.00 | 4,878,000,000.00 | 4,617,000,000.00 | 4,501,000,000.00 |
| 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 | 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 | -12,000,000.00 | -12,000,000.00 | -12,000,000.00 | -12,000,000.00 | -13,000,000.00 | -12,000,000.00 | -13,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,000,000.00 | 284,000,000.00 | 283,000,000.00 | 282,000,000.00 | 284,000,000.00 | 285,000,000.00 | 284,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,000,000.00 | -104,000,000.00 | -115,000,000.00 | -148,000,000.00 | -260,000,000.00 | -221,000,000.00 | -227,000,000.00 |
| 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 | 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 | -151,000,000.00 | -147,000,000.00 | -144,000,000.00 | -144,000,000.00 | -145,000,000.00 | -145,000,000.00 | -145,000,000.00 |
| 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 | 320,000,000.00 | 286,000,000.00 | 277,000,000.00 | 243,000,000.00 | 131,000,000.00 | 172,000,000.00 | 164,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,000,000.00 | 286,000,000.00 | 277,000,000.00 | 243,000,000.00 | 131,000,000.00 | 172,000,000.00 | 164,000,000.00 |
| 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 | 5,492,000,000.00 | 5,418,000,000.00 | 5,381,000,000.00 | 5,146,000,000.00 | 5,009,000,000.00 | 4,789,000,000.00 | 4,665,000,000.00 |
| 公告日期 | 2025-10-27 | 2025-07-21 | 2025-04-28 | 2025-04-28 | 2024-10-22 | 2024-07-22 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-07-25 | 2023-04-25 |
| 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 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||||||
| 核数师 |