| 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 | 676,590,000.00 | 595,052,000.00 | 514,747,000.00 | 540,473,000.00 | 476,624,000.00 | 456,583,000.00 | 262,277,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | - | 1,136,000.00 | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,246,000.00 | 107,741,000.00 | 109,642,000.00 | 122,778,000.00 | 104,833,000.00 | 93,667,000.00 | 123,510,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,376,000.00 | 269,042,000.00 | 255,228,000.00 | 235,890,000.00 | 236,663,000.00 | 231,907,000.00 | 218,037,000.00 |
| 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 | 19,206,000.00 | 28,037,000.00 | 29,146,000.00 | 30,129,000.00 | 32,058,000.00 | 28,075,000.00 | 27,867,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,418,000.00 | 999,872,000.00 | 908,763,000.00 | 930,406,000.00 | 850,178,000.00 | 810,232,000.00 | 631,691,000.00 |
| 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 | 4,007,052,000.00 | 3,917,785,000.00 | 3,821,019,000.00 | 3,755,559,000.00 | 3,673,191,000.00 | 3,647,273,000.00 | 3,618,070,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,380,000.00 | 2,336,000.00 | 2,035,000.00 | 2,085,000.00 | 2,038,000.00 | 2,082,000.00 | 2,035,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,591,000.00 | 92,591,000.00 | 92,591,000.00 | 92,591,000.00 | 92,591,000.00 | 92,591,000.00 | 92,591,000.00 |
| 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 | 14,748,000.00 | 14,748,000.00 | 14,748,000.00 | 14,748,000.00 | 14,507,000.00 | 14,507,000.00 | 14,507,000.00 |
| 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 | 266,950,000.00 | 253,233,000.00 | 226,382,000.00 | 192,245,000.00 | 179,698,000.00 | 175,367,000.00 | 144,097,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,383,721,000.00 | 4,280,693,000.00 | 4,156,775,000.00 | 4,057,228,000.00 | 3,962,025,000.00 | 3,931,820,000.00 | 3,871,300,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,565,139,000.00 | 5,280,565,000.00 | 5,065,538,000.00 | 4,987,634,000.00 | 4,812,203,000.00 | 4,742,052,000.00 | 4,502,991,000.00 |
| 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 | 5,073,000.00 | 4,614,000.00 | 4,487,000.00 | 5,020,000.00 | 4,916,000.00 | 4,184,000.00 | 4,552,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,106,000.00 | 250,167,000.00 | 236,513,000.00 | 254,030,000.00 | 191,666,000.00 | 196,960,000.00 | 195,886,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,367,000.00 | 2,881,000.00 | 3,538,000.00 | 4,019,000.00 | 3,692,000.00 | 4,382,000.00 | 5,277,000.00 |
| 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 | 24,957,000.00 | 7,174,000.00 | 3,612,000.00 | 279,000.00 | 1,202,000.00 | - | - |
| 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 | 11,182,000.00 | 11,119,000.00 | 11,225,000.00 | 10,867,000.00 | 10,834,000.00 | 10,698,000.00 | 10,827,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,685,000.00 | 275,955,000.00 | 259,375,000.00 | 274,215,000.00 | 212,310,000.00 | 216,224,000.00 | 216,542,000.00 |
| 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 | 849,196,000.00 | 748,033,000.00 | 643,762,000.00 | 636,059,000.00 | 596,503,000.00 | 546,018,000.00 | 493,420,000.00 |
| 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 | 11,194,000.00 | 11,207,000.00 | 11,076,000.00 | 12,092,000.00 | 13,044,000.00 | 11,281,000.00 | 11,664,000.00 |
| 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 | 52,539,000.00 | 32,254,000.00 | 27,128,000.00 | 18,843,000.00 | 3,708,000.00 | 1,811,000.00 | - |
| 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 | 399,986,000.00 | 410,963,000.00 | 407,448,000.00 | 399,109,000.00 | 465,239,000.00 | 434,509,000.00 | 417,158,000.00 |
| 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 | 139,290,000.00 | 138,415,000.00 | 136,242,000.00 | 135,351,000.00 | 114,457,000.00 | 119,945,000.00 | 120,532,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,205,000.00 | 1,340,872,000.00 | 1,225,656,000.00 | 1,201,454,000.00 | 1,192,951,000.00 | 1,113,564,000.00 | 1,042,774,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,802,890,000.00 | 1,616,827,000.00 | 1,485,031,000.00 | 1,475,669,000.00 | 1,405,261,000.00 | 1,329,788,000.00 | 1,259,316,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,433,327,000.00 | 3,431,267,000.00 | 3,419,937,000.00 | 3,413,365,000.00 | 3,410,536,000.00 | 3,410,609,000.00 | 3,242,668,000.00 |
| 库存股(元) | - | - | - | 会员可见 | -11,966,000.00 | -12,157,000.00 | -13,128,000.00 | -19,263,000.00 | -15,952,000.00 | -14,821,000.00 | -20,414,000.00 |
| 股本溢价(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,304,364,000.00 | -2,399,335,000.00 | -2,454,815,000.00 | -2,488,420,000.00 | -2,580,843,000.00 | -2,572,845,000.00 | -2,571,728,000.00 |
| 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 | 45,186,000.00 | 42,469,000.00 | 25,480,000.00 | -4,751,000.00 | -17,680,000.00 | -18,937,000.00 | -20,858,000.00 |
| 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 | - | 2,609,850,000.00 | 2,607,572,000.00 | 2,608,886,000.00 | 2,617,216,000.00 | 2,615,177,000.00 | 2,612,685,000.00 | 2,618,045,000.00 |
| 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 | 3,772,033,000.00 | 3,669,816,000.00 | 3,586,360,000.00 | 3,518,147,000.00 | 3,411,238,000.00 | 3,416,691,000.00 | 3,247,713,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,784,000.00 | -6,078,000.00 | -5,853,000.00 | -6,182,000.00 | -4,296,000.00 | -4,427,000.00 | -4,038,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,762,249,000.00 | 3,663,738,000.00 | 3,580,507,000.00 | 3,511,965,000.00 | 3,406,942,000.00 | 3,412,264,000.00 | 3,243,675,000.00 |
| 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 | 5,565,139,000.00 | 5,280,565,000.00 | 5,065,538,000.00 | 4,987,634,000.00 | 4,812,203,000.00 | 4,742,052,000.00 | 4,502,991,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-03-28 | 2024-10-31 | 2024-07-25 | 2024-04-25 | 2024-03-28 | 2023-10-26 | 2023-07-27 | 2023-04-27 |
| 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 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||||||
| 核数师 |