| 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 | 333,619,000.00 | 323,430,000.00 | 317,074,000.00 | 327,769,000.00 | 369,355,000.00 | 312,383,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,965,000.00 | 356,863,000.00 | 343,992,000.00 | 460,630,000.00 | 409,989,000.00 | 394,936,000.00 |
| 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 | 35,053,000.00 | 30,934,000.00 | 36,674,000.00 | 38,177,000.00 | 27,354,000.00 | 30,983,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,811,000.00 | 49,662,000.00 | 54,454,000.00 | 60,435,000.00 | 62,450,000.00 | 63,539,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,448,000.00 | 760,889,000.00 | 752,194,000.00 | 887,011,000.00 | 869,148,000.00 | 801,841,000.00 |
| 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 | 8,214,554,000.00 | 8,188,903,000.00 | 8,225,197,000.00 | 8,218,015,000.00 | 8,426,045,000.00 | 8,363,001,000.00 |
| 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 | 36,134,000.00 | 37,102,000.00 | 44,121,000.00 | 45,403,000.00 | 86,984,000.00 | 120,540,000.00 |
| 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 | 885,582,000.00 | 681,766,000.00 | 745,185,000.00 | 792,149,000.00 | 867,353,000.00 | 903,147,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,136,270,000.00 | 8,907,771,000.00 | 9,014,503,000.00 | 9,055,567,000.00 | 9,380,382,000.00 | 9,386,688,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,893,718,000.00 | 9,668,660,000.00 | 9,766,697,000.00 | 9,942,578,000.00 | 10,249,530,000.00 | 10,188,529,000.00 |
| 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 | 739,000.00 | 730,000.00 | 723,000.00 | 714,000.00 | 705,000.00 | 697,000.00 |
| 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 | 254,780,000.00 | 179,471,000.00 | 207,840,000.00 | 245,884,000.00 | 258,278,000.00 | 239,374,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,753,000.00 | 485,892,000.00 | 446,891,000.00 | 449,960,000.00 | 584,107,000.00 | 516,855,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,670,000.00 | 50,806,000.00 | 50,346,000.00 | 58,335,000.00 | 55,630,000.00 | 52,957,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 114,690,000.00 | 101,253,000.00 | 140,745,000.00 | 137,500,000.00 | 135,788,000.00 | 218,130,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,632,000.00 | 818,152,000.00 | 846,545,000.00 | 892,393,000.00 | 1,034,508,000.00 | 1,028,013,000.00 |
| 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 | 1,279,310,000.00 | 1,328,669,000.00 | 1,328,352,000.00 | 1,576,279,000.00 | 1,823,521,000.00 | 1,822,979,000.00 |
| 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 | 645,043,000.00 | 516,520,000.00 | 551,845,000.00 | 561,254,000.00 | 624,736,000.00 | 679,909,000.00 |
| 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 | 324,379,000.00 | 292,048,000.00 | 276,646,000.00 | 250,768,000.00 | 235,665,000.00 | 220,895,000.00 |
| 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 | 1,214,806,000.00 | 1,220,766,000.00 | 1,213,656,000.00 | 1,149,085,000.00 | 1,142,417,000.00 | 1,132,065,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,463,538,000.00 | 3,358,003,000.00 | 3,370,499,000.00 | 3,537,386,000.00 | 3,826,339,000.00 | 3,855,848,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,391,170,000.00 | 4,176,155,000.00 | 4,217,044,000.00 | 4,429,779,000.00 | 4,860,847,000.00 | 4,883,861,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,101,000.00 | 195,101,000.00 | 195,101,000.00 | 195,101,000.00 | 195,101,000.00 | 195,101,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,798,872,000.00 | -1,742,498,000.00 | -1,737,566,000.00 | -1,662,376,000.00 | -1,586,522,000.00 | -1,588,841,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,861,000.00 | 816,815,000.00 | 880,297,000.00 | 869,132,000.00 | 861,951,000.00 | 857,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,672,275,000.00 | 6,590,308,000.00 | 6,546,079,000.00 | 6,472,114,000.00 | 6,259,561,000.00 | 6,204,217,000.00 |
| 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 | -571,645,000.00 | -555,735,000.00 | -521,117,000.00 | -533,940,000.00 | -495,783,000.00 | -529,919,000.00 |
| 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 | 5,323,720,000.00 | 5,303,991,000.00 | 5,362,794,000.00 | 5,340,031,000.00 | 5,234,308,000.00 | 5,137,558,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,828,000.00 | 188,514,000.00 | 186,859,000.00 | 172,768,000.00 | 154,375,000.00 | 167,110,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,502,548,000.00 | 5,492,505,000.00 | 5,549,653,000.00 | 5,512,799,000.00 | 5,388,683,000.00 | 5,304,668,000.00 |
| 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 | 9,893,718,000.00 | 9,668,660,000.00 | 9,766,697,000.00 | 9,942,578,000.00 | 10,249,530,000.00 | 10,188,529,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-27 | 2024-11-07 | 2024-08-08 | 2024-05-02 | 2024-02-23 | 2023-11-02 | 2023-08-03 | 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 |