| 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 | 870,229,000.00 | 784,649,000.00 | 816,377,000.00 | 802,553,000.00 | 690,522,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,234,000.00 | 623,898,000.00 | 647,601,000.00 | 643,278,000.00 | 629,073,000.00 |
| 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 | 259,878,000.00 | 262,257,000.00 | 212,599,000.00 | 264,848,000.00 | 316,925,000.00 |
| 流动资产其他项目(元) | - | - | - | - | - | - | 9,136,000.00 | 7,089,000.00 | 13,881,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,341,000.00 | 1,670,804,000.00 | 1,685,713,000.00 | 1,717,768,000.00 | 1,650,401,000.00 |
| 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 | 145,010,000.00 | 143,036,000.00 | 135,084,000.00 | 141,803,000.00 | 147,972,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,961,000.00 | 216,478,000.00 | 226,758,000.00 | 233,371,000.00 | 258,913,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,728,000.00 | 246,304,000.00 | 559,200,000.00 | 553,775,000.00 | 622,190,000.00 |
| 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 | 14,517,000.00 | 13,183,000.00 | 13,307,000.00 | 12,522,000.00 | 11,748,000.00 |
| 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 | 2,008,269,000.00 | 2,072,416,000.00 | 2,205,347,000.00 | 2,213,481,000.00 | 2,220,332,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628,485,000.00 | 2,691,417,000.00 | 3,139,696,000.00 | 3,154,952,000.00 | 3,261,155,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,331,826,000.00 | 4,362,221,000.00 | 4,825,409,000.00 | 4,872,720,000.00 | 4,911,556,000.00 |
| 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 | 97,500,000.00 | 7,500,000.00 | 7,500,000.00 | 32,500,000.00 | 67,500,000.00 |
| 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 | 33,673,000.00 | 32,439,000.00 | 34,523,000.00 | 31,461,000.00 | 32,773,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,320,000.00 | 88,570,000.00 | 88,964,000.00 | 109,672,000.00 | 90,594,000.00 |
| 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 | 270,856,000.00 | 290,718,000.00 | 305,614,000.00 | 319,112,000.00 | 351,280,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,576,000.00 | 61,838,000.00 | 68,682,000.00 | 57,768,000.00 | 61,252,000.00 |
| 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 | 191,119,000.00 | 221,603,000.00 | 220,210,000.00 | 257,232,000.00 | 286,870,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,044,000.00 | 702,668,000.00 | 725,493,000.00 | 807,745,000.00 | 890,269,000.00 |
| 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 | 2,232,563,000.00 | 2,328,719,000.00 | 2,335,061,000.00 | 2,351,356,000.00 | 2,279,086,000.00 |
| 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 | 56,417,000.00 | 64,581,000.00 | 69,119,000.00 | 74,983,000.00 | 82,269,000.00 |
| 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 | 111,585,000.00 | 121,302,000.00 | 152,310,000.00 | 156,017,000.00 | 156,858,000.00 |
| 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 | 196,008,000.00 | 204,810,000.00 | 209,970,000.00 | 220,462,000.00 | 198,799,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,596,573,000.00 | 2,719,412,000.00 | 2,766,460,000.00 | 2,802,818,000.00 | 2,717,012,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,349,617,000.00 | 3,422,080,000.00 | 3,491,953,000.00 | 3,610,563,000.00 | 3,607,281,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,000.00 | 782,000.00 | 782,000.00 | 782,000.00 | 782,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,391,334,000.00 | -1,408,307,000.00 | -1,408,832,000.00 | -1,408,832,000.00 | -1,410,105,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,806,000.00 | 437,860,000.00 | 377,345,000.00 | 374,353,000.00 | 369,877,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,104,801,000.00 | 2,092,229,000.00 | 2,376,908,000.00 | 2,335,526,000.00 | 2,365,524,000.00 |
| 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 | -250,218,000.00 | -266,969,000.00 | -229,154,000.00 | -248,120,000.00 | -245,803,000.00 |
| 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 | 888,837,000.00 | 855,595,000.00 | 1,117,049,000.00 | 1,053,709,000.00 | 1,080,275,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,372,000.00 | 84,546,000.00 | 216,407,000.00 | 208,448,000.00 | 224,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,209,000.00 | 940,141,000.00 | 1,333,456,000.00 | 1,262,157,000.00 | 1,304,275,000.00 |
| 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 | 4,331,826,000.00 | 4,362,221,000.00 | 4,825,409,000.00 | 4,872,720,000.00 | 4,911,556,000.00 |
| 公告日期 | 2026-05-08 | 2026-02-11 | 2025-11-07 | 2025-08-08 | 2025-05-09 | 2025-02-14 | 2024-11-08 | 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 |