| 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 | 2025-06-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 201,518,000.00 | 210,733,000.00 | 190,289,000.00 | 239,632,000.00 | 160,734,000.00 | 202,732,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,051,000.00 | 60,530,000.00 | 93,973,000.00 | 86,331,000.00 | 74,611,000.00 | 46,149,000.00 |
| 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 | 71,177,000.00 | 76,042,000.00 | 58,116,000.00 | 68,417,000.00 | 79,598,000.00 | 81,305,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,746,000.00 | 347,305,000.00 | 342,378,000.00 | 394,380,000.00 | 314,943,000.00 | 330,186,000.00 |
| 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 | 1,785,765,000.00 | 1,784,847,000.00 | 1,791,120,000.00 | 1,747,474,000.00 | 1,736,269,000.00 | 1,724,660,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,563,427,000.00 | 2,579,969,000.00 | 2,595,892,000.00 | 2,612,119,000.00 | 2,630,276,000.00 | 2,648,431,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,947,000.00 | 928,947,000.00 | 928,947,000.00 | 928,947,000.00 | 928,947,000.00 | 928,947,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,363,000.00 | 1,117,220,000.00 | 1,125,447,000.00 | 1,127,185,000.00 | 1,192,861,000.00 | 1,191,217,000.00 |
| 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 | 82,393,000.00 | 81,895,000.00 | 63,149,000.00 | 101,670,000.00 | 79,445,000.00 | 55,906,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,488,895,000.00 | 6,492,878,000.00 | 6,504,555,000.00 | 6,517,395,000.00 | 6,567,798,000.00 | 6,549,161,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,827,641,000.00 | 6,840,183,000.00 | 6,846,933,000.00 | 6,911,775,000.00 | 6,882,741,000.00 | 6,879,347,000.00 |
| 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 | 18,898,000.00 | 19,018,000.00 | 19,023,000.00 | 19,019,000.00 | 19,017,000.00 | 18,919,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,297,000.00 | 140,589,000.00 | 156,645,000.00 | 171,970,000.00 | 146,953,000.00 | 145,855,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,270,000.00 | 27,079,000.00 | 27,169,000.00 | 27,260,000.00 | 28,213,000.00 | 24,354,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,465,000.00 | 186,686,000.00 | 202,837,000.00 | 218,249,000.00 | 194,183,000.00 | 189,128,000.00 |
| 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 | 3,521,450,000.00 | 3,574,116,000.00 | 3,626,928,000.00 | 3,679,618,000.00 | 3,731,928,000.00 | 3,784,250,000.00 |
| 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 | 972,144,000.00 | 978,032,000.00 | 974,467,000.00 | 974,344,000.00 | 972,812,000.00 | 964,553,000.00 |
| 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 | 182,958,000.00 | 174,608,000.00 | 169,556,000.00 | 236,831,000.00 | 216,078,000.00 | 198,803,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,676,552,000.00 | 4,726,756,000.00 | 4,770,951,000.00 | 4,890,793,000.00 | 4,920,818,000.00 | 4,947,606,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,864,017,000.00 | 4,913,442,000.00 | 4,973,788,000.00 | 5,109,042,000.00 | 5,115,001,000.00 | 5,136,734,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,000.00 | 62,000.00 | 62,000.00 | 62,000.00 | 62,000.00 | 62,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -599,510,000.00 | -599,433,000.00 | -596,778,000.00 | -596,685,000.00 | -580,101,000.00 | -538,611,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,150,000.00 | 615,039,000.00 | 607,574,000.00 | 599,973,000.00 | 589,738,000.00 | 583,739,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,596,000.00 | 1,856,054,000.00 | 1,825,542,000.00 | 1,727,014,000.00 | 1,704,241,000.00 | 1,665,334,000.00 |
| 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 | 54,326,000.00 | 55,019,000.00 | 36,745,000.00 | 72,369,000.00 | 53,800,000.00 | 32,089,000.00 |
| 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 | 1,963,624,000.00 | 1,926,741,000.00 | 1,873,145,000.00 | 1,802,733,000.00 | 1,767,740,000.00 | 1,742,613,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,963,624,000.00 | 1,926,741,000.00 | 1,873,145,000.00 | 1,802,733,000.00 | 1,767,740,000.00 | 1,742,613,000.00 |
| 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 | 6,827,641,000.00 | 6,840,183,000.00 | 6,846,933,000.00 | 6,911,775,000.00 | 6,882,741,000.00 | 6,879,347,000.00 |
| 公告日期 | 2025-08-01 | 2025-05-02 | 2025-02-28 | 2024-11-08 | 2024-08-02 | 2024-05-03 | 2024-02-23 | 2023-11-03 | 2023-08-04 | 2023-05-05 |
| 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 |