| 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 | 132,960,000.00 | 143,457,000.00 | 155,414,000.00 | 171,329,000.00 | 104,342,000.00 | 296,860,000.00 |
| 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 | 164,888,000.00 | 171,476,000.00 | 155,400,000.00 | 66,162,000.00 | 100,513,000.00 | 325,298,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,779,000.00 | 335,313,000.00 | 342,371,000.00 | 360,820,000.00 | 275,292,000.00 | 353,192,000.00 |
| 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 | 277,983,000.00 | 201,953,000.00 | 213,104,000.00 | 164,559,000.00 | 105,133,000.00 | 102,251,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,723,000.00 | 186,584,000.00 | 113,684,000.00 | 103,331,000.00 | 128,411,000.00 | 76,536,000.00 |
| 流动资产其他项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,333,000.00 | 1,038,783,000.00 | 979,973,000.00 | 866,201,000.00 | 713,691,000.00 | 1,154,137,000.00 |
| 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 | 2,144,838,000.00 | 2,175,882,000.00 | 2,481,415,000.00 | 2,563,871,000.00 | 2,161,930,000.00 | 2,094,417,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,301,162,000.00 | 5,797,511,000.00 | 5,348,294,000.00 | 4,789,799,000.00 | 4,593,132,000.00 | 3,357,434,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,731,000.00 | 211,854,000.00 | 51,815,000.00 | 67,443,000.00 | 74,540,000.00 | 80,312,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,760,000.00 | 776,760,000.00 | 776,760,000.00 | 776,760,000.00 | 776,760,000.00 | 776,760,000.00 |
| 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 | 43,023,000.00 | 27,549,000.00 | 9,907,000.00 | 8,074,000.00 | 8,074,000.00 | 8,074,000.00 |
| 长期投资(元) | - | - | - | - | - | - | 137,793,000.00 | 139,058,000.00 | 138,569,000.00 | 136,300,000.00 |
| 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 | 810,530,000.00 | 852,023,000.00 | 715,288,000.00 | 585,164,000.00 | 668,543,000.00 | 616,312,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,284,044,000.00 | 9,841,579,000.00 | 9,521,272,000.00 | 8,930,169,000.00 | 8,421,548,000.00 | 7,069,609,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,408,377,000.00 | 10,880,362,000.00 | 10,501,245,000.00 | 9,796,370,000.00 | 9,135,239,000.00 | 8,223,746,000.00 |
| 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 | 236,147,000.00 | 291,518,000.00 | 292,625,000.00 | 270,547,000.00 | 366,945,000.00 | 277,035,000.00 |
| 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 | 120,873,000.00 | 147,793,000.00 | 164,548,000.00 | 142,296,000.00 | 133,431,000.00 | 106,666,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,746,000.00 | 524,535,000.00 | 549,489,000.00 | 892,924,000.00 | 602,759,000.00 | 310,272,000.00 |
| 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 | 384,476,000.00 | 417,612,000.00 | 471,675,000.00 | 435,692,000.00 | 821,137,000.00 | 602,928,000.00 |
| 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 | 250,558,000.00 | 185,415,000.00 | 227,951,000.00 | 169,744,000.00 | 143,598,000.00 | 99,275,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,800,000.00 | 1,566,873,000.00 | 1,706,288,000.00 | 1,911,203,000.00 | 2,067,870,000.00 | 1,396,176,000.00 |
| 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 | 7,392,811,000.00 | 6,734,860,000.00 | 6,510,523,000.00 | 5,897,528,000.00 | 5,064,188,000.00 | 4,951,545,000.00 |
| 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 | 521,225,000.00 | 552,619,000.00 | 406,494,000.00 | 318,082,000.00 | 349,331,000.00 | 349,621,000.00 |
| 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 | 97,936,000.00 | 93,083,000.00 | 44,444,000.00 | 27,206,000.00 | 27,192,000.00 | 26,455,000.00 |
| 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 | 46,492,000.00 | 36,645,000.00 | 55,627,000.00 | 63,789,000.00 | 75,783,000.00 | 50,623,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,058,464,000.00 | 7,417,207,000.00 | 7,017,088,000.00 | 6,306,605,000.00 | 5,516,494,000.00 | 5,378,244,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,623,264,000.00 | 8,984,080,000.00 | 8,723,376,000.00 | 8,217,808,000.00 | 7,584,364,000.00 | 6,774,420,000.00 |
| 股东权益: | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,050,000.00 | 2,050,000.00 | 2,050,000.00 | 2,050,000.00 | 2,050,000.00 | 2,047,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,845,000.00 | 96,655,000.00 | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,426,000.00 | 1,043,652,000.00 | 1,038,530,000.00 | 1,039,428,000.00 | 1,039,201,000.00 | 1,047,541,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,871,000.00 | 561,422,000.00 | 527,986,000.00 | 331,282,000.00 | 290,564,000.00 | 191,819,000.00 |
| 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 | 43,653,000.00 | 64,179,000.00 | 71,528,000.00 | 63,312,000.00 | 74,346,000.00 | 57,344,000.00 |
| 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 | 1,657,845,000.00 | 1,767,958,000.00 | 1,640,094,000.00 | 1,436,072,000.00 | 1,406,161,000.00 | 1,298,751,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,268,000.00 | 128,324,000.00 | 137,775,000.00 | 142,490,000.00 | 144,714,000.00 | 150,575,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,113,000.00 | 1,896,282,000.00 | 1,777,869,000.00 | 1,578,562,000.00 | 1,550,875,000.00 | 1,449,326,000.00 |
| 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 | 11,408,377,000.00 | 10,880,362,000.00 | 10,501,245,000.00 | 9,796,370,000.00 | 9,135,239,000.00 | 8,223,746,000.00 |
| 公告日期 | 2025-09-05 | 2025-06-30 | 2025-03-10 | 2024-11-12 | 2024-08-09 | 2024-05-09 | 2024-02-29 | 2023-11-09 | 2023-08-08 | 2023-05-04 |
| 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 |
