| 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 | 153,988,000.00 | 112,293,000.00 | 126,479,000.00 | 171,354,000.00 | 164,678,000.00 | 149,088,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,382,000.00 | 15,712,000.00 | 16,363,000.00 | 16,265,000.00 | 17,474,000.00 | 19,675,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,397,000.00 | 649,420,000.00 | 703,252,000.00 | 827,845,000.00 | 816,348,000.00 | 791,767,000.00 |
| 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 | 106,957,000.00 | 93,845,000.00 | 165,940,000.00 | 103,125,000.00 | 121,639,000.00 | 133,254,000.00 |
| 流动资产其他项目(元) | - | - | - | - | 152,892,000.00 | 60,858,000.00 | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,616,000.00 | 932,128,000.00 | 1,012,034,000.00 | 1,118,589,000.00 | 1,120,139,000.00 | 1,093,784,000.00 |
| 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 | 86,862,000.00 | 82,968,000.00 | 73,910,000.00 | 78,100,000.00 | 76,075,000.00 | 71,445,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,303,000.00 | 1,522,359,000.00 | 1,580,134,000.00 | 1,740,656,000.00 | 1,791,995,000.00 | 1,840,100,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,521,000.00 | 833,491,000.00 | 855,391,000.00 | 886,825,000.00 | 890,286,000.00 | 889,626,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,088,000.00 | 220,445,000.00 | 211,393,000.00 | 126,991,000.00 | 130,359,000.00 | 130,517,000.00 |
| 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 | 40,021,000.00 | 42,681,000.00 | 46,461,000.00 | 106,350,000.00 | 114,245,000.00 | 112,652,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,420,795,000.00 | 2,701,944,000.00 | 2,767,289,000.00 | 2,938,922,000.00 | 3,002,960,000.00 | 3,044,340,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,497,411,000.00 | 3,634,072,000.00 | 3,779,323,000.00 | 4,057,511,000.00 | 4,123,099,000.00 | 4,138,124,000.00 |
| 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 | 13,275,000.00 | 13,275,000.00 | 13,580,000.00 | 14,383,000.00 | 15,522,000.00 | 15,092,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,903,000.00 | 190,891,000.00 | 181,076,000.00 | 250,476,000.00 | 218,445,000.00 | 206,926,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,890,000.00 | 90,096,000.00 | 165,701,000.00 | 139,096,000.00 | 155,018,000.00 | 100,035,000.00 |
| 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 | 118,895,000.00 | 147,121,000.00 | 153,015,000.00 | 179,122,000.00 | 156,454,000.00 | 160,739,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,852,000.00 | 23,392,000.00 | 27,925,000.00 | 50,830,000.00 | 50,084,000.00 | 48,215,000.00 |
| 流动负债其他项目(元) | - | - | - | - | 4,136,000.00 | 12,153,000.00 | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,951,000.00 | 476,928,000.00 | 541,297,000.00 | 633,907,000.00 | 595,523,000.00 | 531,007,000.00 |
| 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 | 1,769,196,000.00 | 1,795,878,000.00 | 1,852,784,000.00 | 1,910,013,000.00 | 1,966,211,000.00 | 2,018,807,000.00 |
| 衍生工具负债非流动(元) | - | - | - | - | - | - | 667,000.00 | - | - | - |
| 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 | 174,179,000.00 | 203,399,000.00 | 204,251,000.00 | 240,061,000.00 | 264,983,000.00 | 281,666,000.00 |
| 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 | 71,351,000.00 | 73,684,000.00 | 76,247,000.00 | 93,439,000.00 | 94,992,000.00 | 112,730,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,726,000.00 | 2,072,961,000.00 | 2,133,949,000.00 | 2,243,513,000.00 | 2,326,186,000.00 | 2,413,203,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,523,677,000.00 | 2,549,889,000.00 | 2,675,246,000.00 | 2,877,420,000.00 | 2,921,709,000.00 | 2,944,210,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,000.00 | 32,000.00 | 32,000.00 | 32,000.00 | 32,000.00 | 32,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,724,000.00 | -30,638,000.00 | -18,949,000.00 | -12,567,000.00 | -12,567,000.00 | -12,567,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,452,358,000.00 | 3,447,038,000.00 | 3,449,261,000.00 | 3,438,342,000.00 | 3,427,490,000.00 | 3,417,561,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,420,792,000.00 | -2,319,957,000.00 | -2,314,650,000.00 | -2,327,796,000.00 | -2,303,458,000.00 | -2,294,696,000.00 |
| 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 | -11,433,000.00 | -6,662,000.00 | -3,945,000.00 | -19,312,000.00 | -13,603,000.00 | -17,325,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,707,000.00 | -6,536,000.00 | -6,387,000.00 | -6,381,000.00 | -6,375,000.00 | -6,369,000.00 |
| 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 | 973,734,000.00 | 1,083,277,000.00 | 1,105,362,000.00 | 1,072,318,000.00 | 1,091,519,000.00 | 1,086,636,000.00 |
| 少数股东权益(元) | - | - | - | - | - | 906,000.00 | -1,285,000.00 | 107,773,000.00 | 109,871,000.00 | 107,278,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,734,000.00 | 1,084,183,000.00 | 1,104,077,000.00 | 1,180,091,000.00 | 1,201,390,000.00 | 1,193,914,000.00 |
| 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 | 3,497,411,000.00 | 3,634,072,000.00 | 3,779,323,000.00 | 4,057,511,000.00 | 4,123,099,000.00 | 4,138,124,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-12 | 2025-03-07 | 2024-11-12 | 2024-08-09 | 2024-05-10 | 2024-03-01 | 2023-11-07 | 2023-08-04 | 2023-05-10 |
| 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 |