| 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 | 186,062,000.00 | 168,153,000.00 | 165,492,000.00 | 118,028,000.00 | 201,466,000.00 | 185,193,000.00 |
| 应收账款及票据(元) | - | - | 会员可见 | - | - | - | 41,190,000.00 | - | - | - |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,630,000.00 | 6,834,000.00 | 3,532,000.00 | 3,986,000.00 | 3,589,000.00 | 2,819,000.00 |
| 预付款项及其他应收款流动(元) | - | - | 会员可见 | - | - | - | 45,756,000.00 | - | - | - |
| 存货(元) | - | - | 会员可见 | - | - | - | 11,728,000.00 | - | - | - |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,773,000.00 | 12,277,000.00 | 30,361,000.00 | 27,645,000.00 | 32,371,000.00 | 22,449,000.00 |
| 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 | 142,633,000.00 | 134,443,000.00 | - | 79,363,000.00 | 83,619,000.00 | 87,285,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,098,000.00 | 321,707,000.00 | 298,059,000.00 | 229,022,000.00 | 321,045,000.00 | 297,746,000.00 |
| 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 | 3,362,072,000.00 | 3,341,010,000.00 | 3,228,187,000.00 | 3,207,791,000.00 | 3,184,112,000.00 | 3,159,553,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | - | 会员可见 | 49,357,000.00 | 6,447,000.00 | - | 99,222,000.00 | 112,799,000.00 | 121,853,000.00 |
| 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 | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,487,000.00 | 49,646,000.00 | 65,180,000.00 | 53,615,000.00 | 101,387,000.00 | 116,291,000.00 |
| 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 | 12,996,000.00 | 13,780,000.00 | 94,963,000.00 | 36,958,000.00 | 41,793,000.00 | 39,366,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,485,912,000.00 | 3,455,883,000.00 | 3,433,330,000.00 | 3,442,586,000.00 | 3,485,091,000.00 | 3,482,063,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,867,010,000.00 | 3,777,590,000.00 | 3,731,389,000.00 | 3,671,608,000.00 | 3,806,136,000.00 | 3,779,809,000.00 |
| 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 | 570,992,000.00 | 577,108,000.00 | 432,918,000.00 | 384,730,000.00 | 347,845,000.00 | 647,570,000.00 |
| 融资租赁负债流动(元) | - | - | - | 会员可见 | 391,553,000.00 | 405,486,000.00 | 419,341,000.00 | 210,301,000.00 | 54,873,000.00 | 54,284,000.00 |
| 应付账款及票据(元) | - | - | 会员可见 | - | - | - | 30,259,000.00 | - | - | - |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,000.00 | 1,189,000.00 | 2,890,000.00 | 1,098,000.00 | 1,504,000.00 | 1,509,000.00 |
| 其他应付款及应计费用(元) | - | - | 会员可见 | - | - | - | 39,187,000.00 | - | - | - |
| 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 | 149,693,000.00 | 109,792,000.00 | 44,600,000.00 | 116,254,000.00 | 184,712,000.00 | 81,114,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,437,000.00 | 1,093,575,000.00 | 969,195,000.00 | 712,383,000.00 | 588,934,000.00 | 784,477,000.00 |
| 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 | 1,711,892,000.00 | 1,630,351,000.00 | 1,713,828,000.00 | 1,681,730,000.00 | 1,762,203,000.00 | 1,497,659,000.00 |
| 融资租赁负债非流动(元) | - | - | - | - | - | - | - | 222,662,000.00 | 391,553,000.00 | 405,486,000.00 |
| 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 | 5,775,000.00 | 3,307,000.00 | 8,969,000.00 | 12,020,000.00 | 12,420,000.00 | 23,495,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,667,000.00 | 1,633,658,000.00 | 1,722,797,000.00 | 1,916,412,000.00 | 2,166,176,000.00 | 1,926,640,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,831,104,000.00 | 2,727,233,000.00 | 2,691,992,000.00 | 2,628,795,000.00 | 2,755,110,000.00 | 2,711,117,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | 会员可见 | - | - | - | 1,386,000.00 | - | - | - |
| 库存股(元) | - | - | 会员可见 | - | - | - | -10,174,000.00 | - | - | - |
| 股本溢价(元) | - | - | 会员可见 | - | - | - | 618,164,000.00 | - | - | - |
| 留存收益(元) | - | - | - | - | - | - | 960,000.00 | - | - | - |
| 累计其他全面收益(元) | - | - | 会员可见 | - | - | - | 4,499,000.00 | - | - | - |
| 归属于母公司股东权益其他项目(元) | - | - | 会员可见 | - | - | - | 424,562,000.00 | 1,042,813,000.00 | - | - |
| 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 | 1,035,906,000.00 | 1,050,357,000.00 | 1,039,397,000.00 | 1,042,813,000.00 | 1,051,026,000.00 | 1,068,692,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,906,000.00 | 1,050,357,000.00 | 1,039,397,000.00 | 1,042,813,000.00 | 1,051,026,000.00 | 1,068,692,000.00 |
| 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 | 3,867,010,000.00 | 3,777,590,000.00 | 3,731,389,000.00 | 3,671,608,000.00 | 3,806,136,000.00 | 3,779,809,000.00 |
| 公告日期 | 2025-08-19 | 2025-05-14 | 2025-03-17 | 2024-11-06 | 2024-08-14 | 2024-05-17 | 2024-03-14 | 2023-11-08 | 2023-08-17 | 2023-05-15 |
| 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 |