| 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 | 91,884,000.00 | 52,070,000.00 | 1,124,797,000.00 | 95,324,000.00 | 2,702,897,000.00 | 556,113,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | 163,164,000.00 | - | 352,500,000.00 | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,969,000.00 | 829,995,000.00 | 753,189,000.00 | 751,720,000.00 | 301,912,000.00 | 338,165,000.00 |
| 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 | 60,809,000.00 | 62,268,000.00 | 68,070,000.00 | 94,643,000.00 | 51,563,000.00 | 58,644,000.00 |
| 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 | 14,118,000.00 | 10,602,000.00 | 35,192,000.00 | 7,058,000.00 | 4,335,000.00 | 3,319,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,780,000.00 | 954,935,000.00 | 2,144,412,000.00 | 948,745,000.00 | 3,413,207,000.00 | 956,241,000.00 |
| 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 | 17,207,436,000.00 | 16,747,300,000.00 | 14,159,757,000.00 | 13,707,578,000.00 | 8,335,143,000.00 | 8,087,854,000.00 |
| 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 | -3,119,926,000.00 | -2,618,212,000.00 | -2,206,850,000.00 | -1,814,755,000.00 | -1,577,364,000.00 | -1,369,047,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,087,510,000.00 | 14,129,088,000.00 | 11,952,907,000.00 | 11,892,823,000.00 | 6,757,779,000.00 | 6,718,807,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,041,290,000.00 | 15,084,023,000.00 | 14,097,319,000.00 | 12,841,568,000.00 | 10,170,986,000.00 | 7,675,048,000.00 |
| 流动负债： | ||||||||||
| 融资租赁负债流动(元) | - | - | - | - | - | - | 45,298,000.00 | 41,581,000.00 | 21,841,000.00 | 17,450,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,978,000.00 | 1,474,400,000.00 | 1,331,831,000.00 | 1,390,428,000.00 | 762,863,000.00 | 770,069,000.00 |
| 应付税项流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 259,304,000.00 | 411,069,000.00 | 421,045,000.00 | 431,346,000.00 | 389,392,000.00 | 222,077,000.00 |
| 应付薪酬和福利(元) | - | - | - | - | - | - | 31,116,000.00 | 25,557,000.00 | 25,557,000.00 | 25,557,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,835,000.00 | 80,614,000.00 | 18,096,000.00 | 126,053,000.00 | 21,438,000.00 | 22,878,000.00 |
| 递延收入流动(元) | - | - | 会员可见 | 会员可见 | 497,277,000.00 | 525,627,000.00 | 4,501,000.00 | 4,501,000.00 | - | - |
| 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 | 91,345,000.00 | 87,986,000.00 | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,289,739,000.00 | 2,579,696,000.00 | 1,851,887,000.00 | 2,019,466,000.00 | 1,221,091,000.00 | 1,058,031,000.00 |
| 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 | 4,889,554,000.00 | 4,437,624,000.00 | - | - | - | - |
| 融资租赁负债非流动(元) | - | - | - | - | - | - | 50,240,000.00 | 50,924,000.00 | 20,394,000.00 | 14,794,000.00 |
| 应付账款及票据非流动(元) | - | - | - | - | - | - | 4,035,732,000.00 | 3,049,888,000.00 | 3,048,511,000.00 | 393,693,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,917,000.00 | 376,261,000.00 | 313,753,000.00 | 231,472,000.00 | 153,371,000.00 | 470,180,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,000.00 | 5,690,000.00 | - | 10,768,000.00 | 2,973,000.00 | 7,442,000.00 |
| 递延收入非流动(元) | - | - | - | - | - | - | 43,889,000.00 | 45,015,000.00 | - | - |
| 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 | 657,470,000.00 | 594,775,000.00 | 564,781,000.00 | 458,590,000.00 | 409,593,000.00 | 365,573,000.00 |
| 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 | 427,657,000.00 | 455,049,000.00 | 1,055,716,000.00 | 954,812,000.00 | 268,366,000.00 | 263,586,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,165,534,000.00 | 5,869,399,000.00 | 6,064,111,000.00 | 4,801,469,000.00 | 3,903,208,000.00 | 1,515,268,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,455,273,000.00 | 8,449,095,000.00 | 7,915,998,000.00 | 6,820,935,000.00 | 5,124,299,000.00 | 2,573,299,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,050,000.00 | 5,067,000.00 | 5,004,000.00 | 5,004,000.00 | 4,869,000.00 | 4,869,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,318,431,000.00 | 5,402,979,000.00 | 4,964,450,000.00 | 4,955,206,000.00 | 3,957,513,000.00 | 3,973,587,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,536,000.00 | 1,226,882,000.00 | 1,211,867,000.00 | 1,060,423,000.00 | 1,084,305,000.00 | 1,123,293,000.00 |
| 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 | 6,586,017,000.00 | 6,634,928,000.00 | 6,181,321,000.00 | 6,020,633,000.00 | 5,046,687,000.00 | 5,101,749,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,586,017,000.00 | 6,634,928,000.00 | 6,181,321,000.00 | 6,020,633,000.00 | 5,046,687,000.00 | 5,101,749,000.00 |
| 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 | 15,041,290,000.00 | 15,084,023,000.00 | 14,097,319,000.00 | 12,841,568,000.00 | 10,170,986,000.00 | 7,675,048,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-24 | 2024-11-07 | 2024-08-01 | 2024-05-02 | 2024-02-27 | 2023-11-07 | 2023-08-02 | 2023-05-03 |
| 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 |