| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 216,394,000.00 | 177,860,000.00 | 156,983,000.00 | 183,393,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,399,000.00 | 424,518,000.00 | 369,171,000.00 | 345,125,000.00 |
| 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 | 29,218,000.00 | 31,878,000.00 | 30,485,000.00 | 34,416,000.00 |
| 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 | 330,811,000.00 | 451,344,000.00 | 824,571,000.00 | 735,668,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,822,000.00 | 1,085,600,000.00 | 1,381,210,000.00 | 1,298,602,000.00 |
| 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 | 35,069,000.00 | 31,441,000.00 | 34,943,000.00 | 36,924,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,270,000.00 | 262,623,000.00 | 278,801,000.00 | 299,150,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,026,000.00 | 1,226,026,000.00 | 1,226,026,000.00 | 1,226,026,000.00 |
| 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 | 360,079,000.00 | 338,977,000.00 | 290,348,000.00 | 290,186,000.00 |
| 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 | 72,713,000.00 | 64,674,000.00 | 61,230,000.00 | 56,017,000.00 |
| 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 | 82,314,000.00 | 83,644,000.00 | 92,114,000.00 | 93,296,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,034,471,000.00 | 2,007,385,000.00 | 1,983,462,000.00 | 2,001,599,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,025,293,000.00 | 3,092,985,000.00 | 3,364,672,000.00 | 3,300,201,000.00 |
| 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 | 34,928,000.00 | 34,910,000.00 | 34,892,000.00 | 34,875,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,422,000.00 | 47,912,000.00 | 48,798,000.00 | 44,292,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,567,000.00 | 42,806,000.00 | 33,446,000.00 | 26,938,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,419,000.00 | 68,550,000.00 | 72,659,000.00 | 77,147,000.00 |
| 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 | 391,292,000.00 | 503,116,000.00 | 854,326,000.00 | 765,568,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,628,000.00 | 697,294,000.00 | 1,044,121,000.00 | 948,820,000.00 |
| 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 | 889,649,000.00 | 959,387,000.00 | 973,121,000.00 | 981,851,000.00 |
| 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 | 22,592,000.00 | 23,601,000.00 | 25,237,000.00 | 27,378,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,304,000.00 | 19,315,000.00 | 19,292,000.00 | 20,117,000.00 |
| 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 | 39,920,000.00 | 38,439,000.00 | 41,052,000.00 | 39,465,000.00 |
| 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 | 26,873,000.00 | 25,319,000.00 | 25,093,000.00 | 25,517,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,338,000.00 | 1,066,061,000.00 | 1,083,795,000.00 | 1,094,328,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,966,000.00 | 1,763,355,000.00 | 2,127,916,000.00 | 2,043,148,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,000.00 | 702,000.00 | 702,000.00 | 702,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -784,914,000.00 | -791,353,000.00 | -786,526,000.00 | -733,927,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,927,000.00 | 725,724,000.00 | 718,559,000.00 | 714,936,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,598,085,000.00 | 1,499,530,000.00 | 1,418,103,000.00 | 1,387,216,000.00 |
| 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 | -121,473,000.00 | -104,973,000.00 | -114,082,000.00 | -111,874,000.00 |
| 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 | 1,424,327,000.00 | 1,329,630,000.00 | 1,236,756,000.00 | 1,257,053,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,327,000.00 | 1,329,630,000.00 | 1,236,756,000.00 | 1,257,053,000.00 |
| 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 | 3,025,293,000.00 | 3,092,985,000.00 | 3,364,672,000.00 | 3,300,201,000.00 |
| 公告日期 | 2026-02-26 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-02-27 | 2024-11-07 | 2024-08-01 | 2024-04-30 |
| 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 |