| 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 | 48,685,208.00 | 184,120,894.00 | 281,197,607.00 | 376,941,475.00 | 445,061,349.00 |
| 应收账款及票据(元) | 会员可见 | - | 会员可见 | 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 | 15,716,803.00 | 6,800,565.00 | 15,046,288.00 | 38,394,748.00 | 50,604,367.00 |
| 可收回本期税项(元) | - | 会员可见 | - | - | 56,038,718.00 | 52,832,645.00 | 32,745,406.00 | 35,793,676.00 | 32,758,441.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,440,729.00 | 243,754,104.00 | 328,989,301.00 | 451,129,899.00 | 528,424,157.00 |
| 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 | - | - | - | - | - |
| 受限制存款及现金非流动(元) | - | 会员可见 | - | - | 14,975,167.00 | 14,504,984.00 | 9,256,430.00 | 9,640,770.00 | 10,229,983.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,749,180,886.00 | 3,696,768,269.00 | 3,589,613,509.00 | 3,521,758,035.00 | 3,353,858,113.00 |
| 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 | 3,021,018.00 | 2,920,077.00 | 2,487,279.00 | 2,912,890.00 | 3,058,991.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,767,177,071.00 | 3,714,193,330.00 | 3,601,357,218.00 | 3,534,311,695.00 | 3,367,147,087.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,887,617,800.00 | 3,957,947,434.00 | 3,930,346,519.00 | 3,985,441,594.00 | 3,895,571,244.00 |
| 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 | 4,912,584.00 | 49,856,047.00 | 4,799,371.00 | 69,743,356.00 | 69,688,381.00 |
| 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 | 261,904.00 | 408,373.00 | 429,948.00 | 606,339.00 | 606,339.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,121,870.00 | 14,194,300.00 | 15,925,594.00 | 16,975,007.00 | 20,233,994.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,258.00 | 646,812.00 | 4,338,349.00 | 422,908.00 | 4,862,866.00 |
| 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 | 81,214,248.00 | 25,720,840.00 | 46,194,707.00 | 57,660,802.00 | 75,406,395.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,634,864.00 | 90,826,372.00 | 71,687,969.00 | 145,408,412.00 | 170,797,975.00 |
| 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 | 796,288,161.00 | 797,194,627.00 | 843,044,931.00 | 843,880,884.00 | 844,723,820.00 |
| 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 | 117,222.00 | 149,743.00 | 11,202.00 | 139,564.00 | 139,564.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | - | - | - | - | - | 7,706,450.00 | 7,889,938.00 |
| 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 | 447,655,253.00 | 442,842,704.00 | 290,636,750.00 | 300,523,625.00 | 296,152,318.00 |
| 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 | 30,583,244.00 | 29,649,805.00 | 33,401,033.00 | 27,058,022.00 | 27,431,195.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,643,880.00 | 1,269,836,879.00 | 1,167,093,916.00 | 1,179,308,545.00 | 1,176,336,835.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,381,278,744.00 | 1,360,663,251.00 | 1,238,781,885.00 | 1,324,716,957.00 | 1,347,134,810.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,021,130.00 | 585,487,257.00 | 591,293,932.00 | 593,977,760.00 | 593,977,760.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,290,688.00 | 905,722,252.00 | 936,946,298.00 | 948,599,276.00 | 948,599,276.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,779,392.00 | 1,148,396,077.00 | 1,211,205,324.00 | 1,159,222,859.00 | 1,049,917,308.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,929,529.00 | -42,321,403.00 | -5,347,603.00 | -7,495,504.00 | -10,153,203.00 |
| 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 | -48,822,625.00 | - | -42,533,317.00 | -33,579,754.00 | -33,904,707.00 |
| 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 | 2,506,339,056.00 | 2,597,284,183.00 | 2,691,564,634.00 | 2,660,724,637.00 | 2,548,436,434.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,506,339,056.00 | 2,597,284,183.00 | 2,691,564,634.00 | 2,660,724,637.00 | 2,548,436,434.00 |
| 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 | 3,887,617,800.00 | 3,957,947,434.00 | 3,930,346,519.00 | 3,985,441,594.00 | 3,895,571,244.00 |
| 公告日期 | 2026-04-23 | 2026-03-17 | 2025-10-23 | 2025-07-24 | 2025-04-23 | 2025-04-21 | 2024-10-24 | 2024-07-25 | 2024-04-25 |
| 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 |
| 审计意见 | |||||||||
| 核数师 |