| 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 | 51,581,000.00 | 173,813,000.00 | 254,323,000.00 | 95,345,000.00 | 138,742,000.00 | 85,729,000.00 | 128,427,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | 3,285,000.00 | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,967,000.00 | 113,124,000.00 | 121,777,000.00 | 120,733,000.00 | - | - | - |
| 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 | 41,581,000.00 | 41,202,000.00 | 47,236,000.00 | 46,235,000.00 | 49,476,000.00 | 131,137,000.00 | 28,902,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,882,000.00 | 149,492,000.00 | 176,243,000.00 | 152,054,000.00 | 155,011,000.00 | 191,412,000.00 | 163,863,000.00 |
| 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 | 11,077,000.00 | - | 22,000.00 | 8,346,000.00 | 118,567,000.00 | 11,270,000.00 | 122,126,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,088,000.00 | 477,631,000.00 | 602,886,000.00 | 422,713,000.00 | 461,796,000.00 | 419,548,000.00 | 443,318,000.00 |
| 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 | 4,694,435,000.00 | 4,558,313,000.00 | 4,389,404,000.00 | 4,160,229,000.00 | 5,730,000.00 | 4,422,000.00 | 5,104,000.00 |
| 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 | 305,000.00 | 305,000.00 | 305,000.00 | 3,416,000.00 | 3,416,000.00 | 3,416,000.00 | 3,416,000.00 |
| 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 | 333,493,000.00 | 328,533,000.00 | 331,507,000.00 | 325,181,000.00 | 297,327,000.00 | 278,744,000.00 | 256,249,000.00 |
| 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 | 4,720,000.00 | 4,757,000.00 | 4,808,000.00 | 3,033,000.00 | 5,564,000.00 | 3,480,000.00 | 4,060,000.00 |
| 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 | 16,905,000.00 | 19,771,000.00 | 21,221,000.00 | 23,562,000.00 | 4,195,568,000.00 | 4,098,009,000.00 | 3,985,998,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,049,858,000.00 | 4,911,679,000.00 | 4,747,245,000.00 | 4,515,421,000.00 | 4,507,605,000.00 | 4,388,071,000.00 | 4,254,827,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,470,946,000.00 | 5,389,310,000.00 | 5,350,131,000.00 | 4,938,134,000.00 | 4,969,401,000.00 | 4,807,619,000.00 | 4,698,145,000.00 |
| 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 | - | - | - | - | - | - | - | 15,000,000.00 | 30,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,954,000.00 | 345,258,000.00 | 372,449,000.00 | 248,912,000.00 | 199,031,000.00 | 263,753,000.00 | 273,195,000.00 |
| 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 | 277,752,000.00 | 302,903,000.00 | 278,891,000.00 | 302,815,000.00 | 338,790,000.00 | 243,880,000.00 | 319,801,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | - | - | 527,000.00 | 6,710,000.00 | 14,073,000.00 | 3,103,000.00 | 26,597,000.00 | 1,097,000.00 | 1,517,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,233,000.00 | 654,871,000.00 | 665,413,000.00 | 554,830,000.00 | 564,418,000.00 | 523,730,000.00 | 624,513,000.00 |
| 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 | 2,691,912,000.00 | 2,595,296,000.00 | 2,655,052,000.00 | 2,390,914,000.00 | 2,389,197,000.00 | 2,358,689,000.00 | 2,191,054,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | - | - | 755,000.00 | - | - | - | 2,402,000.00 | 138,000.00 | - |
| 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 | 376,885,000.00 | 370,840,000.00 | 358,377,000.00 | 363,918,000.00 | 433,628,000.00 | 459,417,000.00 | 460,414,000.00 |
| 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 | 641,261,000.00 | 626,412,000.00 | 599,654,000.00 | 596,135,000.00 | 580,087,000.00 | 561,741,000.00 | 552,724,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,710,813,000.00 | 3,592,548,000.00 | 3,613,083,000.00 | 3,350,967,000.00 | 3,405,314,000.00 | 3,379,985,000.00 | 3,204,192,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,274,046,000.00 | 4,247,419,000.00 | 4,278,496,000.00 | 3,905,797,000.00 | 3,969,732,000.00 | 3,903,715,000.00 | 3,828,705,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,161,000.00 | 5,160,000.00 | 5,158,000.00 | 5,044,000.00 | 5,044,000.00 | 5,043,000.00 | 5,039,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -237,007,000.00 | -237,007,000.00 | -237,007,000.00 | -237,007,000.00 | -237,007,000.00 | -237,007,000.00 | -237,007,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,504,637,000.00 | 2,494,603,000.00 | 2,484,119,000.00 | 2,536,621,000.00 | 2,525,634,000.00 | 2,515,055,000.00 | 2,503,940,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,075,891,000.00 | -1,120,865,000.00 | -1,180,635,000.00 | -1,272,321,000.00 | -1,294,002,000.00 | -1,379,187,000.00 | -1,402,532,000.00 |
| 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 | 1,196,900,000.00 | 1,141,891,000.00 | 1,071,635,000.00 | 1,032,337,000.00 | 999,669,000.00 | 903,904,000.00 | 869,440,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,900,000.00 | 1,141,891,000.00 | 1,071,635,000.00 | 1,032,337,000.00 | 999,669,000.00 | 903,904,000.00 | 869,440,000.00 |
| 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 | 5,470,946,000.00 | 5,389,310,000.00 | 5,350,131,000.00 | 4,938,134,000.00 | 4,969,401,000.00 | 4,807,619,000.00 | 4,698,145,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-04 | 2025-05-06 | 2025-02-24 | 2024-11-04 | 2024-08-05 | 2024-05-07 | 2024-02-26 | 2023-11-06 | 2023-08-07 | 2023-05-09 |
| 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 |