| 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 | 77,167,000.00 | 77,303,000.00 | 100,073,000.00 | 99,591,000.00 | 112,173,000.00 | 63,829,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,374,000.00 | 386,191,000.00 | 361,451,000.00 | 362,666,000.00 | 345,836,000.00 | 346,407,000.00 |
| 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 | 178,673,000.00 | 147,312,000.00 | 134,476,000.00 | 241,218,000.00 | 120,748,000.00 | 127,554,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,214,000.00 | 610,806,000.00 | 596,000,000.00 | 703,475,000.00 | 578,757,000.00 | 537,790,000.00 |
| 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 | 2,497,856,000.00 | 2,376,059,000.00 | 2,266,610,000.00 | 2,145,599,000.00 | 2,074,142,000.00 | 1,998,037,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,348,000.00 | 73,352,000.00 | 73,278,000.00 | 73,811,000.00 | 71,607,000.00 | 76,247,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,261,395,000.00 | 2,261,026,000.00 | 2,225,962,000.00 | 2,225,962,000.00 | 2,222,805,000.00 | 2,222,805,000.00 |
| 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 | 2,741,000.00 | 2,777,000.00 | 6,658,000.00 | 2,850,000.00 | 2,885,000.00 | 2,918,000.00 |
| 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 | 197,498,000.00 | 193,227,000.00 | 190,333,000.00 | 194,521,000.00 | 200,012,000.00 | 206,459,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,032,838,000.00 | 4,906,441,000.00 | 4,762,841,000.00 | 4,642,743,000.00 | 4,571,451,000.00 | 4,506,466,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,678,052,000.00 | 5,517,247,000.00 | 5,358,841,000.00 | 5,346,218,000.00 | 5,150,208,000.00 | 5,044,256,000.00 |
| 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 | 66,574,000.00 | 61,452,000.00 | 29,219,000.00 | 26,563,000.00 | 23,906,000.00 | 21,250,000.00 |
| 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 | 27,010,000.00 | 26,815,000.00 | 26,268,000.00 | 26,242,000.00 | 26,422,000.00 | 26,415,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,520,000.00 | 156,130,000.00 | 156,132,000.00 | 149,874,000.00 | 148,896,000.00 | 125,729,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,503,000.00 | 118,005,000.00 | 141,901,000.00 | 122,264,000.00 | 111,409,000.00 | 94,912,000.00 |
| 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 | 158,915,000.00 | 119,911,000.00 | 532,261,000.00 | 539,947,000.00 | 121,849,000.00 | 109,823,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,522,000.00 | 482,313,000.00 | 885,781,000.00 | 864,890,000.00 | 432,482,000.00 | 378,129,000.00 |
| 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 | 1,774,556,000.00 | 1,794,296,000.00 | 1,342,548,000.00 | 1,349,954,000.00 | 1,372,362,000.00 | 1,399,778,000.00 |
| 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 | 104,706,000.00 | 103,352,000.00 | 100,808,000.00 | 104,873,000.00 | 110,869,000.00 | 114,592,000.00 |
| 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 | 37,031,000.00 | 15,527,000.00 | 1,931,000.00 | 70,450,000.00 | 92,870,000.00 | 92,767,000.00 |
| 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 | 150,641,000.00 | 146,404,000.00 | 140,113,000.00 | 145,907,000.00 | 130,026,000.00 | 128,933,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,066,934,000.00 | 2,059,579,000.00 | 1,585,400,000.00 | 1,671,184,000.00 | 1,706,127,000.00 | 1,736,070,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,613,456,000.00 | 2,541,892,000.00 | 2,471,181,000.00 | 2,536,074,000.00 | 2,138,609,000.00 | 2,114,199,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,000.00 | 916,000.00 | 913,000.00 | 912,000.00 | 911,000.00 | 910,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,665,215,000.00 | 2,657,002,000.00 | 2,649,340,000.00 | 2,637,658,000.00 | 2,628,403,000.00 | 2,619,289,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,586,000.00 | 208,104,000.00 | 131,721,000.00 | 73,992,000.00 | 291,702,000.00 | 219,403,000.00 |
| 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 | 2,952,718,000.00 | 2,866,022,000.00 | 2,781,974,000.00 | 2,712,562,000.00 | 2,921,016,000.00 | 2,839,602,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,878,000.00 | 109,333,000.00 | 105,686,000.00 | 97,582,000.00 | 90,583,000.00 | 90,455,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,064,596,000.00 | 2,975,355,000.00 | 2,887,660,000.00 | 2,810,144,000.00 | 3,011,599,000.00 | 2,930,057,000.00 |
| 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 | 5,678,052,000.00 | 5,517,247,000.00 | 5,358,841,000.00 | 5,346,218,000.00 | 5,150,208,000.00 | 5,044,256,000.00 |
| 公告日期 | 2025-08-05 | 2025-05-12 | 2025-02-27 | 2024-10-30 | 2024-08-01 | 2024-05-02 | 2024-02-28 | 2023-11-03 | 2023-07-28 | 2023-04-27 |
| 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 |