| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 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 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 0630 | 0630 | 0630 | 0630 | 0630 |
| 原始币种 | 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 |
| 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 | 553,217,000.00 | 573,233,000.00 | 693,946,000.00 | 627,827,000.00 | 451,742,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,645,000.00 | 228,230,000.00 | 178,702,000.00 | 179,964,000.00 | 114,247,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,102,000.00 | 9,377,000.00 | 13,195,000.00 | 24,047,000.00 | 41,778,000.00 |
| 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 | 56,087,000.00 | 54,855,000.00 | 30,216,000.00 | 46,810,000.00 | 66,255,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,051,000.00 | 865,695,000.00 | 916,059,000.00 | 878,648,000.00 | 674,022,000.00 |
| 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 | 3,092,449,000.00 | 3,158,420,000.00 | 3,219,889,000.00 | 3,287,933,000.00 | 3,471,141,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,141,000.00 | 31,940,000.00 | 15,574,000.00 | 16,353,000.00 | 17,131,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,152,000.00 | 470,152,000.00 | 456,807,000.00 | 456,807,000.00 | 456,807,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,395,000.00 | 30,728,000.00 | 51,849,000.00 | 50,906,000.00 | 50,788,000.00 |
| 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 | 232,481,000.00 | 230,957,000.00 | 208,634,000.00 | 192,637,000.00 | 194,765,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,856,618,000.00 | 3,922,197,000.00 | 3,952,753,000.00 | 4,004,636,000.00 | 4,190,632,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,592,669,000.00 | 4,787,892,000.00 | 4,868,812,000.00 | 4,883,284,000.00 | 4,864,654,000.00 |
| 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 | 829,091,000.00 | 849,437,000.00 | 869,776,000.00 | 890,110,000.00 | 103,125,000.00 |
| 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 | 20,763,000.00 | 18,548,000.00 | 17,748,000.00 | 14,727,000.00 | 13,104,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,877,000.00 | 417,087,000.00 | 423,113,000.00 | 391,903,000.00 | 428,091,000.00 |
| 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 | 10,180,000.00 | 8,200,000.00 | 11,263,000.00 | 23,407,000.00 | 27,691,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,515,000.00 | 80,404,000.00 | 76,712,000.00 | 78,381,000.00 | 70,904,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,426,000.00 | 1,373,676,000.00 | 1,398,612,000.00 | 1,398,528,000.00 | 642,915,000.00 |
| 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 | 523,420,000.00 | 522,735,000.00 | 522,057,000.00 | 521,413,000.00 | 1,098,335,000.00 |
| 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 | 124,806,000.00 | 128,022,000.00 | 130,419,000.00 | 109,296,000.00 | 111,591,000.00 |
| 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 | 192,588,000.00 | 225,169,000.00 | 254,995,000.00 | 272,447,000.00 | 285,852,000.00 |
| 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 | 122,255,000.00 | 122,738,000.00 | 119,130,000.00 | 116,436,000.00 | 90,073,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,069,000.00 | 998,664,000.00 | 1,026,601,000.00 | 1,019,592,000.00 | 1,585,851,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,278,495,000.00 | 2,372,340,000.00 | 2,425,213,000.00 | 2,418,120,000.00 | 2,228,766,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,000.00 | 354,000.00 | 353,000.00 | 352,000.00 | 351,000.00 |
| 库存股(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,411,769,000.00 | 2,410,378,000.00 | 2,392,247,000.00 | 2,365,913,000.00 | 2,368,059,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,896,000.00 | 11,387,000.00 | 57,973,000.00 | 105,213,000.00 | 278,461,000.00 |
| 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 | -4,057,000.00 | -6,567,000.00 | -6,974,000.00 | -6,314,000.00 | -10,983,000.00 |
| 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 | 2,314,174,000.00 | 2,415,552,000.00 | 2,443,599,000.00 | 2,465,164,000.00 | 2,635,888,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,314,174,000.00 | 2,415,552,000.00 | 2,443,599,000.00 | 2,465,164,000.00 | 2,635,888,000.00 |
| 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 | 4,592,669,000.00 | 4,787,892,000.00 | 4,868,812,000.00 | 4,883,284,000.00 | 4,864,654,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-11 | 2025-05-08 | 2025-03-03 | 2024-11-12 | 2024-08-14 | 2024-05-10 | 2024-02-05 | 2023-11-08 |
| 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 |