| 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 | 22,192,000.00 | 56,564,000.00 | 423,325,000.00 | 14,061,000.00 | 589,695,000.00 | 71,696,000.00 | 27,682,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,958,000.00 | 225,111,000.00 | 290,248,000.00 | 238,773,000.00 | 199,838,000.00 | 143,672,000.00 | 147,071,000.00 |
| 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 | 172,112,000.00 | 30,851,000.00 | 32,324,000.00 | 118,085,000.00 | 24,675,000.00 | 27,561,000.00 | 54,913,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,262,000.00 | 312,526,000.00 | 745,897,000.00 | 370,919,000.00 | 814,208,000.00 | 242,929,000.00 | 229,666,000.00 |
| 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 | 13,594,121,000.00 | 12,511,330,000.00 | 12,291,320,000.00 | 11,994,612,000.00 | 10,712,098,000.00 | 10,548,153,000.00 | 9,785,701,000.00 |
| 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 | 137,277,000.00 | 196,413,000.00 | 205,760,000.00 | 188,836,000.00 | 220,382,000.00 | 222,217,000.00 | - |
| 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 | -8,033,433,000.00 | -7,888,261,000.00 | -7,711,994,000.00 | -7,535,079,000.00 | -7,449,551,000.00 | -7,326,662,000.00 | -7,200,135,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,831,749,000.00 | 4,950,682,000.00 | 4,916,004,000.00 | 4,778,662,000.00 | 3,612,044,000.00 | 3,572,500,000.00 | 2,713,578,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,251,011,000.00 | 5,263,208,000.00 | 5,661,901,000.00 | 5,149,581,000.00 | 4,426,252,000.00 | 3,815,429,000.00 | 2,943,244,000.00 |
| 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 | 86,795,000.00 | 78,672,000.00 | 75,122,000.00 | 70,651,000.00 | 47,399,000.00 | 48,961,000.00 | 48,434,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,540,000.00 | 153,117,000.00 | 150,756,000.00 | 159,892,000.00 | 106,376,000.00 | 84,803,000.00 | 91,688,000.00 |
| 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 | 108,977,000.00 | 91,064,000.00 | 108,546,000.00 | 91,937,000.00 | 74,149,000.00 | 66,488,000.00 | 67,221,000.00 |
| 衍生工具负债流动(元) | - | - | - | - | - | 16,537,000.00 | 35,567,000.00 | - | 106,767,000.00 | 2,338,000.00 | 1,686,000.00 |
| 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 | 266,020,000.00 | 278,030,000.00 | 239,344,000.00 | 273,109,000.00 | 237,011,000.00 | 231,155,000.00 | 182,478,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,332,000.00 | 617,420,000.00 | 609,335,000.00 | 595,589,000.00 | 571,702,000.00 | 433,745,000.00 | 391,507,000.00 |
| 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 | 2,433,271,000.00 | 1,662,263,000.00 | 2,097,044,000.00 | 1,609,424,000.00 | 1,926,966,000.00 | 1,619,599,000.00 | 1,163,807,000.00 |
| 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 | 41,566,000.00 | 56,947,000.00 | 66,791,000.00 | 71,343,000.00 | 66,366,000.00 | 75,844,000.00 | 87,301,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 152,000.00 | - | - | 5,885,000.00 | 3,025,000.00 | - |
| 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 | 94,001,000.00 | 90,528,000.00 | 89,927,000.00 | 87,968,000.00 | 82,269,000.00 | 79,643,000.00 | 75,261,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,568,838,000.00 | 1,809,890,000.00 | 2,253,762,000.00 | 1,768,735,000.00 | 2,081,486,000.00 | 1,778,111,000.00 | 1,326,369,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,195,170,000.00 | 2,427,310,000.00 | 2,863,097,000.00 | 2,364,324,000.00 | 2,653,188,000.00 | 2,211,856,000.00 | 1,717,876,000.00 |
| 股东权益: | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,000.00 | 382,000.00 | 367,000.00 | 354,000.00 | 218,000.00 | 186,000.00 | 170,000.00 |
| 优先股(元) | - | - | - | - | - | - | 16,000.00 | 6,000.00 | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,819,118,000.00 | 3,814,475,000.00 | 3,813,430,000.00 | 3,733,775,000.00 | 3,002,709,000.00 | 2,838,143,000.00 | 2,754,765,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -763,659,000.00 | -978,959,000.00 | -1,015,009,000.00 | -948,878,000.00 | -1,229,863,000.00 | -1,234,756,000.00 | -1,529,567,000.00 |
| 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 | 3,055,841,000.00 | 2,835,898,000.00 | 2,798,804,000.00 | 2,785,257,000.00 | 1,773,064,000.00 | 1,603,573,000.00 | 1,225,368,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,055,841,000.00 | 2,835,898,000.00 | 2,798,804,000.00 | 2,785,257,000.00 | 1,773,064,000.00 | 1,603,573,000.00 | 1,225,368,000.00 |
| 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 | 6,251,011,000.00 | 5,263,208,000.00 | 5,661,901,000.00 | 5,149,581,000.00 | 4,426,252,000.00 | 3,815,429,000.00 | 2,943,244,000.00 |
| 公告日期 | 2025-11-03 | 2025-08-06 | 2025-05-12 | 2025-02-24 | 2024-11-06 | 2024-08-07 | 2024-05-09 | 2024-03-11 | 2023-11-03 | 2023-08-08 | 2023-05-09 |
| 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 |
