| 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 | 445,713,000.00 | 333,203,000.00 | 293,823,000.00 | 425,436,000.00 | 433,048,000.00 | 515,589,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,627,000.00 | 351,654,000.00 | 607,835,000.00 | 629,245,000.00 | 610,319,000.00 | 776,509,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,559,000.00 | 39,880,000.00 | 40,589,000.00 | 60,381,000.00 | 32,625,000.00 | 66,183,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,012,000.00 | 3,968,000.00 | 3,755,000.00 | 2,375,000.00 | 2,187,000.00 | 1,464,000.00 |
| 流动资产其他项目(元) | 会员可见 | - | - | 会员可见 | 402,000.00 | 7,402,000.00 | 26,605,000.00 | 21,139,000.00 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,313,000.00 | 736,107,000.00 | 972,607,000.00 | 1,138,576,000.00 | 1,078,179,000.00 | 1,359,745,000.00 |
| 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 | 1,423,021,000.00 | 1,516,239,000.00 | 1,740,235,000.00 | 1,754,367,000.00 | 1,868,456,000.00 | 2,116,820,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,643,000.00 | 861,997,000.00 | 933,030,000.00 | 908,821,000.00 | 973,056,000.00 | 1,047,835,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,542,000.00 | 467,991,000.00 | 619,298,000.00 | 638,538,000.00 | 664,450,000.00 | 758,571,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,552,000.00 | 125,705,000.00 | 147,292,000.00 | 153,972,000.00 | 131,119,000.00 | 152,642,000.00 |
| 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 | 60,938,000.00 | 63,467,000.00 | 63,786,000.00 | 60,873,000.00 | 59,250,000.00 | 89,116,000.00 |
| 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 | 807,146,000.00 | 834,634,000.00 | 888,462,000.00 | 885,133,000.00 | 909,832,000.00 | 969,040,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,657,842,000.00 | 3,870,033,000.00 | 4,392,103,000.00 | 4,401,704,000.00 | 4,606,163,000.00 | 5,134,024,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,540,155,000.00 | 4,606,140,000.00 | 5,364,710,000.00 | 5,540,280,000.00 | 5,684,342,000.00 | 6,493,769,000.00 |
| 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 | 157,814,000.00 | 183,223,000.00 | 454,151,000.00 | 457,941,000.00 | 437,337,000.00 | 351,582,000.00 |
| 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 | 90,060,000.00 | 89,203,000.00 | 91,156,000.00 | 86,898,000.00 | 88,321,000.00 | 88,469,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,364,000.00 | 411,175,000.00 | 532,627,000.00 | 569,761,000.00 | 520,612,000.00 | 687,287,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,507,000.00 | 58,732,000.00 | 75,612,000.00 | 65,322,000.00 | 59,443,000.00 | 71,749,000.00 |
| 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 | 12,946,000.00 | 40,655,000.00 | 68,133,000.00 | 51,887,000.00 | 50,051,000.00 | 1,067,000.00 |
| 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 | 172,000.00 | 183,000.00 | 277,000.00 | 309,000.00 | 295,000.00 | 492,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,863,000.00 | 783,171,000.00 | 1,221,956,000.00 | 1,232,118,000.00 | 1,156,059,000.00 | 1,200,646,000.00 |
| 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 | 3,421,861,000.00 | 3,285,118,000.00 | 3,056,696,000.00 | 3,084,214,000.00 | 3,028,771,000.00 | 3,104,401,000.00 |
| 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 | 492,698,000.00 | 492,475,000.00 | 510,838,000.00 | 507,008,000.00 | 504,118,000.00 | 513,534,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,351,000.00 | 5,069,000.00 | 4,629,000.00 | 5,493,000.00 | 2,320,000.00 | 2,237,000.00 |
| 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 | 120,984,000.00 | 123,342,000.00 | 137,106,000.00 | 141,842,000.00 | 154,588,000.00 | 173,024,000.00 |
| 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 | 81,011,000.00 | 80,086,000.00 | 86,131,000.00 | 84,811,000.00 | 87,739,000.00 | 86,296,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,121,905,000.00 | 3,986,090,000.00 | 3,795,400,000.00 | 3,823,368,000.00 | 3,777,536,000.00 | 3,879,492,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,829,768,000.00 | 4,769,261,000.00 | 5,017,356,000.00 | 5,055,486,000.00 | 4,933,595,000.00 | 5,080,138,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,399,205,000.00 | 5,397,690,000.00 | 5,394,812,000.00 | 5,391,363,000.00 | 5,401,385,000.00 | 5,385,325,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,967,791,000.00 | -6,846,722,000.00 | -5,293,394,000.00 | -4,814,310,000.00 | -4,550,933,000.00 | -3,308,615,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,281,000.00 | 1,059,000,000.00 | 8,430,000.00 | -321,440,000.00 | -336,153,000.00 | -892,675,000.00 |
| 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 | -492,305,000.00 | -390,032,000.00 | 109,848,000.00 | 255,613,000.00 | 514,299,000.00 | 1,184,035,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,692,000.00 | 226,911,000.00 | 237,506,000.00 | 229,181,000.00 | 236,448,000.00 | 229,596,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -289,613,000.00 | -163,121,000.00 | 347,354,000.00 | 484,794,000.00 | 750,747,000.00 | 1,413,631,000.00 |
| 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 | 4,540,155,000.00 | 4,606,140,000.00 | 5,364,710,000.00 | 5,540,280,000.00 | 5,684,342,000.00 | 6,493,769,000.00 |
| 公告日期 | 2025-08-12 | 2025-05-20 | 2025-03-18 | 2024-11-12 | 2024-08-13 | 2024-05-14 | 2024-03-12 | 2023-11-14 | 2023-08-15 | 2023-05-23 |
| 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 |