| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 131,421,000.00 | 91,236,000.00 | 76,305,000.00 | 82,145,000.00 | 77,167,000.00 | 77,303,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,540,000.00 | 396,632,000.00 | 365,339,000.00 | 383,945,000.00 | 389,374,000.00 | 386,191,000.00 |
| 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 | 151,599,000.00 | 151,082,000.00 | 135,848,000.00 | 185,972,000.00 | 178,673,000.00 | 147,312,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,560,000.00 | 638,950,000.00 | 577,492,000.00 | 652,062,000.00 | 645,214,000.00 | 610,806,000.00 |
| 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 | 3,063,523,000.00 | 2,955,952,000.00 | 2,853,193,000.00 | 2,679,807,000.00 | 2,497,856,000.00 | 2,376,059,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,468,000.00 | 78,825,000.00 | 70,003,000.00 | 73,139,000.00 | 73,348,000.00 | 73,352,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,276,232,000.00 | 2,276,368,000.00 | 2,264,851,000.00 | 2,264,851,000.00 | 2,261,395,000.00 | 2,261,026,000.00 |
| 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 | 25,383,000.00 | 23,179,000.00 | 20,964,000.00 | 2,706,000.00 | 2,741,000.00 | 2,777,000.00 |
| 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 | 172,193,000.00 | 174,324,000.00 | 170,412,000.00 | 197,892,000.00 | 197,498,000.00 | 193,227,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,616,799,000.00 | 5,508,648,000.00 | 5,379,423,000.00 | 5,218,395,000.00 | 5,032,838,000.00 | 4,906,441,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,308,359,000.00 | 6,147,598,000.00 | 5,956,915,000.00 | 5,870,457,000.00 | 5,678,052,000.00 | 5,517,247,000.00 |
| 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 | 20,313,000.00 | 16,250,000.00 | 76,816,000.00 | 71,694,000.00 | 66,574,000.00 | 61,452,000.00 |
| 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 | 22,591,000.00 | 24,816,000.00 | 25,462,000.00 | 27,175,000.00 | 27,010,000.00 | 26,815,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,824,000.00 | 204,012,000.00 | 232,704,000.00 | 201,379,000.00 | 159,520,000.00 | 156,130,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,720,000.00 | 140,125,000.00 | 155,426,000.00 | 141,470,000.00 | 134,503,000.00 | 118,005,000.00 |
| 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 | 105,264,000.00 | 88,148,000.00 | 87,511,000.00 | 167,782,000.00 | 158,915,000.00 | 119,911,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,712,000.00 | 473,351,000.00 | 577,919,000.00 | 609,500,000.00 | 546,522,000.00 | 482,313,000.00 |
| 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 | 2,247,027,000.00 | 2,184,293,000.00 | 1,880,093,000.00 | 1,804,825,000.00 | 1,774,556,000.00 | 1,794,296,000.00 |
| 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 | 94,687,000.00 | 101,314,000.00 | 101,828,000.00 | 105,437,000.00 | 104,706,000.00 | 103,352,000.00 |
| 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 | 79,612,000.00 | 80,540,000.00 | 83,946,000.00 | 54,112,000.00 | 37,031,000.00 | 15,527,000.00 |
| 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 | 139,792,000.00 | 134,122,000.00 | 122,298,000.00 | 150,544,000.00 | 150,641,000.00 | 146,404,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,561,118,000.00 | 2,500,269,000.00 | 2,188,165,000.00 | 2,114,918,000.00 | 2,066,934,000.00 | 2,059,579,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,084,830,000.00 | 2,973,620,000.00 | 2,766,084,000.00 | 2,724,418,000.00 | 2,613,456,000.00 | 2,541,892,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,000.00 | 904,000.00 | 918,000.00 | 918,000.00 | 917,000.00 | 916,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,701,663,000.00 | 2,692,203,000.00 | 2,685,464,000.00 | 2,675,882,000.00 | 2,665,215,000.00 | 2,657,002,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,419,000.00 | 348,451,000.00 | 387,333,000.00 | 354,718,000.00 | 286,586,000.00 | 208,104,000.00 |
| 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 | 3,077,986,000.00 | 3,041,558,000.00 | 3,073,715,000.00 | 3,031,518,000.00 | 2,952,718,000.00 | 2,866,022,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,543,000.00 | 132,420,000.00 | 117,116,000.00 | 114,521,000.00 | 111,878,000.00 | 109,333,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,223,529,000.00 | 3,173,978,000.00 | 3,190,831,000.00 | 3,146,039,000.00 | 3,064,596,000.00 | 2,975,355,000.00 |
| 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 | 6,308,359,000.00 | 6,147,598,000.00 | 5,956,915,000.00 | 5,870,457,000.00 | 5,678,052,000.00 | 5,517,247,000.00 |
| 公告日期 | 2026-07-28 | 2026-04-30 | 2026-02-27 | 2025-11-05 | 2025-08-05 | 2025-05-12 | 2025-02-27 | 2024-10-30 | 2024-08-01 | 2024-05-02 |
| 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 |