| 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 | 1,310,000.00 | 3,923,000.00 | 1,988,000.00 | 443,000.00 | 8,653,000.00 | 22,765,000.00 | 2,799,000.00 |
| 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 | - | - | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,788,000.00 | 108,091,000.00 | 91,093,000.00 | 116,119,000.00 | 75,854,000.00 | 97,702,000.00 | 136,208,000.00 |
| 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 | 69,856,000.00 | 55,599,000.00 | 62,822,000.00 | 32,856,000.00 | 29,592,000.00 | 25,874,000.00 | 23,458,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,965,000.00 | 14,505,000.00 | 14,368,000.00 | 19,846,000.00 | 20,007,000.00 | 26,470,000.00 | 29,339,000.00 |
| 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 | 147,020,000.00 | 186,429,000.00 | 290,171,000.00 | 252,524,000.00 | 166,486,000.00 | 227,012,000.00 | 159,794,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,939,000.00 | 368,547,000.00 | 460,442,000.00 | 421,788,000.00 | 300,592,000.00 | 399,823,000.00 | 351,598,000.00 |
| 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 | 12,907,324,000.00 | 12,799,473,000.00 | 12,662,876,000.00 | 12,537,118,000.00 | 12,399,820,000.00 | 12,247,858,000.00 | 12,099,212,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,524,000.00 | 67,162,000.00 | 68,800,000.00 | 70,438,000.00 | 72,076,000.00 | 73,714,000.00 | 75,352,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,314,000.00 | 323,314,000.00 | 323,314,000.00 | 323,314,000.00 | 323,314,000.00 | 323,314,000.00 | 323,314,000.00 |
| 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 | -5,091,052,000.00 | -4,955,542,000.00 | -4,858,790,000.00 | -4,726,001,000.00 | -4,603,165,000.00 | -4,512,854,000.00 | -4,509,331,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,205,110,000.00 | 8,234,407,000.00 | 8,196,200,000.00 | 8,204,869,000.00 | 8,192,045,000.00 | 8,132,032,000.00 | 7,988,547,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,538,049,000.00 | 8,602,954,000.00 | 8,656,642,000.00 | 8,626,657,000.00 | 8,492,637,000.00 | 8,531,855,000.00 | 8,340,145,000.00 |
| 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 | 327,236,000.00 | 326,710,000.00 | 326,187,000.00 | 325,668,000.00 | 325,152,000.00 | - | - |
| 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 | 51,609,000.00 | 53,863,000.00 | 53,883,000.00 | 55,653,000.00 | 57,240,000.00 | 54,545,000.00 | 52,267,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,125,000.00 | 126,192,000.00 | 163,016,000.00 | 147,361,000.00 | 185,951,000.00 | 164,177,000.00 | 195,867,000.00 |
| 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 | 207,972,000.00 | 230,047,000.00 | 213,616,000.00 | 233,214,000.00 | 206,872,000.00 | 232,417,000.00 | 213,874,000.00 |
| 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 | 185,795,000.00 | 156,541,000.00 | 117,400,000.00 | 61,102,000.00 | 215,803,000.00 | 240,874,000.00 | 242,900,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,737,000.00 | 893,353,000.00 | 874,102,000.00 | 822,998,000.00 | 991,018,000.00 | 692,013,000.00 | 704,908,000.00 |
| 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 | 1,957,655,000.00 | 1,955,433,000.00 | 1,942,508,000.00 | 1,888,706,000.00 | 1,843,780,000.00 | 2,154,093,000.00 | 2,203,108,000.00 |
| 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 | 67,763,000.00 | 75,487,000.00 | 82,581,000.00 | 95,031,000.00 | 107,047,000.00 | 118,730,000.00 | 126,749,000.00 |
| 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 | 369,569,000.00 | 451,743,000.00 | 475,589,000.00 | 526,554,000.00 | 806,291,000.00 | 812,744,000.00 | 1,124,884,000.00 |
| 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 | 745,735,000.00 | 728,297,000.00 | 724,643,000.00 | 729,454,000.00 | 604,750,000.00 | 609,133,000.00 | 449,656,000.00 |
| 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 | 247,875,000.00 | 247,996,000.00 | 247,899,000.00 | 202,897,000.00 | 182,437,000.00 | 161,955,000.00 | 163,544,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,388,597,000.00 | 3,458,956,000.00 | 3,473,220,000.00 | 3,442,642,000.00 | 3,544,305,000.00 | 3,856,655,000.00 | 4,067,941,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,281,334,000.00 | 4,352,309,000.00 | 4,347,322,000.00 | 4,265,640,000.00 | 4,535,323,000.00 | 4,548,668,000.00 | 4,772,849,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,000.00 | 1,516,000.00 | 1,534,000.00 | 1,548,000.00 | 1,600,000.00 | 1,625,000.00 | 1,663,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,348,061,000.00 | 2,363,053,000.00 | 2,373,114,000.00 | 2,384,910,000.00 | 2,423,875,000.00 | 2,440,895,000.00 | 2,468,079,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,914,218,000.00 | 1,893,215,000.00 | 1,941,892,000.00 | 1,981,860,000.00 | 1,538,136,000.00 | 1,547,036,000.00 | 1,103,995,000.00 |
| 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 | -7,058,000.00 | -7,139,000.00 | -7,220,000.00 | -7,301,000.00 | -6,297,000.00 | -6,369,000.00 | -6,441,000.00 |
| 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 | 4,256,715,000.00 | 4,250,645,000.00 | 4,309,320,000.00 | 4,361,017,000.00 | 3,957,314,000.00 | 3,983,187,000.00 | 3,567,296,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,256,715,000.00 | 4,250,645,000.00 | 4,309,320,000.00 | 4,361,017,000.00 | 3,957,314,000.00 | 3,983,187,000.00 | 3,567,296,000.00 |
| 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 | 8,538,049,000.00 | 8,602,954,000.00 | 8,656,642,000.00 | 8,626,657,000.00 | 8,492,637,000.00 | 8,531,855,000.00 | 8,340,145,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-24 | 2025-04-24 | 2025-02-11 | 2024-10-24 | 2024-07-25 | 2024-04-25 | 2024-02-08 | 2023-10-25 | 2023-07-27 | 2023-04-27 |
| 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 |