| 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 | 37,797,000.00 | 21,001,000.00 | 33,637,000.00 | 13,631,000.00 | 17,525,000.00 | 16,169,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,826,000.00 | 248,892,000.00 | 178,977,000.00 | 181,384,000.00 | 157,329,000.00 | 169,850,000.00 |
| 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 | 236,157,000.00 | 219,577,000.00 | 143,724,000.00 | 179,875,000.00 | 172,312,000.00 | 140,676,000.00 |
| 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 | 48,003,000.00 | 51,441,000.00 | 65,837,000.00 | 36,698,000.00 | 93,006,000.00 | 84,408,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,783,000.00 | 540,911,000.00 | 422,175,000.00 | 411,588,000.00 | 440,172,000.00 | 411,103,000.00 |
| 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 | 10,186,860,000.00 | 10,020,903,000.00 | 8,262,914,000.00 | 7,992,920,000.00 | 7,960,423,000.00 | 7,811,069,000.00 |
| 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 | 104,368,000.00 | 103,360,000.00 | 102,362,000.00 | 101,760,000.00 | 100,973,000.00 | 100,973,000.00 |
| 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 | 17,041,000.00 | 16,619,000.00 | 16,207,000.00 | 15,805,000.00 | 15,413,000.00 | 15,031,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,688,000.00 | 108,036,000.00 | 146,049,000.00 | 141,682,000.00 | 22,436,000.00 | 22,023,000.00 |
| 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 | -4,621,885,000.00 | -4,355,445,000.00 | -4,133,398,000.00 | -3,910,655,000.00 | -3,734,004,000.00 | -3,564,444,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,796,072,000.00 | 5,893,473,000.00 | 4,394,134,000.00 | 4,341,512,000.00 | 4,365,241,000.00 | 4,384,652,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,361,855,000.00 | 6,434,384,000.00 | 4,816,309,000.00 | 4,753,100,000.00 | 4,805,413,000.00 | 4,795,755,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | 33,060,000.00 | 33,109,000.00 | 33,156,000.00 | 33,201,000.00 |
| 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 | 3,928,000.00 | 3,543,000.00 | 2,666,000.00 | 2,859,000.00 | 3,136,000.00 | 3,129,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,871,000.00 | 136,833,000.00 | 84,193,000.00 | 125,557,000.00 | 184,177,000.00 | 184,471,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,765,000.00 | 71,799,000.00 | 77,581,000.00 | 69,288,000.00 | 57,551,000.00 | 45,592,000.00 |
| 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 | 448,287,000.00 | 364,344,000.00 | 325,041,000.00 | 289,723,000.00 | 314,016,000.00 | 276,910,000.00 |
| 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 | 88,788,000.00 | 120,343,000.00 | 56,074,000.00 | 109,263,000.00 | 99,846,000.00 | 127,889,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,639,000.00 | 696,862,000.00 | 578,615,000.00 | 629,799,000.00 | 691,882,000.00 | 671,192,000.00 |
| 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 | 1,435,899,000.00 | 1,533,952,000.00 | 992,614,000.00 | 1,018,774,000.00 | 1,000,109,000.00 | 977,011,000.00 |
| 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 | 17,332,000.00 | 18,271,000.00 | 18,211,000.00 | 18,888,000.00 | 25,173,000.00 | 25,981,000.00 |
| 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 | 1,470,660,000.00 | 1,433,114,000.00 | 1,071,718,000.00 | 1,023,577,000.00 | 1,026,361,000.00 | 1,060,730,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,923,891,000.00 | 2,985,337,000.00 | 2,082,543,000.00 | 2,061,239,000.00 | 2,051,643,000.00 | 2,063,722,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,635,530,000.00 | 3,682,199,000.00 | 2,661,158,000.00 | 2,691,038,000.00 | 2,743,525,000.00 | 2,734,914,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,000.00 | 1,873,000.00 | 1,275,000.00 | 1,275,000.00 | 1,275,000.00 | 1,275,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,473,000.00 | -47,504,000.00 | -47,504,000.00 | -47,504,000.00 | -47,504,000.00 | -26,647,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,262,700,000.00 | 3,257,972,000.00 | 2,549,097,000.00 | 2,541,906,000.00 | 2,539,629,000.00 | 2,531,402,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -447,775,000.00 | -460,156,000.00 | -347,717,000.00 | -433,615,000.00 | -431,512,000.00 | -445,189,000.00 |
| 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 | 2,726,325,000.00 | 2,752,185,000.00 | 2,155,151,000.00 | 2,062,062,000.00 | 2,061,888,000.00 | 2,060,841,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,726,325,000.00 | 2,752,185,000.00 | 2,155,151,000.00 | 2,062,062,000.00 | 2,061,888,000.00 | 2,060,841,000.00 |
| 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 | 6,361,855,000.00 | 6,434,384,000.00 | 4,816,309,000.00 | 4,753,100,000.00 | 4,805,413,000.00 | 4,795,755,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-06 | 2025-02-27 | 2024-11-12 | 2024-08-08 | 2024-05-07 | 2024-02-29 | 2023-11-07 | 2023-08-09 | 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 |
| 审计意见 | ||||||||||
| 核数师 |