| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 121,149,000.00 | 205,233,000.00 | 196,098,000.00 | 153,988,000.00 | 112,293,000.00 |
| 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 | 15,719,000.00 | 15,518,000.00 | 16,372,000.00 | 15,382,000.00 | 15,712,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,711,000.00 | 603,069,000.00 | 667,441,000.00 | 647,397,000.00 | 649,420,000.00 |
| 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 | 100,414,000.00 | 86,918,000.00 | 95,286,000.00 | 106,957,000.00 | 93,845,000.00 |
| 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 | 878,993,000.00 | 910,738,000.00 | 975,197,000.00 | 1,076,616,000.00 | 932,128,000.00 |
| 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 | 98,569,000.00 | 97,763,000.00 | 90,080,000.00 | 86,862,000.00 | 82,968,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,666,000.00 | 1,332,578,000.00 | 1,419,000,000.00 | 1,463,303,000.00 | 1,522,359,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,021,000.00 | 477,021,000.00 | 610,532,000.00 | 610,521,000.00 | 833,491,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,284,000.00 | 226,510,000.00 | 234,008,000.00 | 220,088,000.00 | 220,445,000.00 |
| 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 | 34,820,000.00 | 61,907,000.00 | 62,541,000.00 | 40,021,000.00 | 42,681,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,134,360,000.00 | 2,195,779,000.00 | 2,416,161,000.00 | 2,420,795,000.00 | 2,701,944,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,013,353,000.00 | 3,106,517,000.00 | 3,391,358,000.00 | 3,497,411,000.00 | 3,634,072,000.00 |
| 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 | 13,250,000.00 | 13,250,000.00 | 13,250,000.00 | 13,275,000.00 | 13,275,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,584,000.00 | 158,485,000.00 | 197,898,000.00 | 204,903,000.00 | 190,891,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,403,000.00 | 129,486,000.00 | 117,103,000.00 | 138,890,000.00 | 90,096,000.00 |
| 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 | 134,042,000.00 | 134,677,000.00 | 155,182,000.00 | 118,895,000.00 | 147,121,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,646,000.00 | 24,164,000.00 | 29,500,000.00 | 28,852,000.00 | 23,392,000.00 |
| 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 | 441,925,000.00 | 460,062,000.00 | 512,933,000.00 | 508,951,000.00 | 476,928,000.00 |
| 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 | 1,728,513,000.00 | 1,750,831,000.00 | 1,758,152,000.00 | 1,840,547,000.00 | 1,869,562,000.00 |
| 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 | 147,340,000.00 | 146,889,000.00 | 187,742,000.00 | 174,179,000.00 | 203,399,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,853,000.00 | 1,897,720,000.00 | 1,945,894,000.00 | 2,014,726,000.00 | 2,072,961,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,317,778,000.00 | 2,357,782,000.00 | 2,458,827,000.00 | 2,523,677,000.00 | 2,549,889,000.00 |
| 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 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,885,000.00 | -53,016,000.00 | -53,016,000.00 | -39,724,000.00 | -30,638,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,469,419,000.00 | 3,466,221,000.00 | 3,459,252,000.00 | 3,452,358,000.00 | 3,447,038,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,697,742,000.00 | -2,641,612,000.00 | -2,463,568,000.00 | -2,420,792,000.00 | -2,319,957,000.00 |
| 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 | -15,059,000.00 | -15,861,000.00 | -3,301,000.00 | -11,433,000.00 | -6,662,000.00 |
| 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 | -7,190,000.00 | -7,029,000.00 | -6,868,000.00 | -6,707,000.00 | -6,536,000.00 |
| 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 | 695,575,000.00 | 748,735,000.00 | 932,531,000.00 | 973,734,000.00 | 1,083,277,000.00 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | 906,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,575,000.00 | 748,735,000.00 | 932,531,000.00 | 973,734,000.00 | 1,084,183,000.00 |
| 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 | 3,013,353,000.00 | 3,106,517,000.00 | 3,391,358,000.00 | 3,497,411,000.00 | 3,634,072,000.00 |
| 公告日期 | 2026-05-06 | 2026-03-03 | 2025-11-06 | 2025-08-07 | 2025-05-12 | 2025-03-07 | 2024-11-12 | 2024-08-09 | 2024-05-10 |
| 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 |
| 审计意见 | |||||||||
| 核数师 |