| 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 | 802,553,000.00 | 690,522,000.00 | 570,576,000.00 | 955,187,000.00 | 893,370,000.00 | 763,932,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,278,000.00 | 629,073,000.00 | 664,396,000.00 | 657,656,000.00 | 660,474,000.00 | 702,681,000.00 |
| 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 | 264,848,000.00 | 316,925,000.00 | 380,518,000.00 | 276,284,000.00 | 275,490,000.00 | 229,357,000.00 |
| 流动资产其他项目(元) | - | - | - | 会员可见 | 7,089,000.00 | 13,881,000.00 | 7,880,000.00 | 11,978,000.00 | 11,162,000.00 | 10,765,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,768,000.00 | 1,650,401,000.00 | 1,623,370,000.00 | 1,901,105,000.00 | 1,840,496,000.00 | 1,706,735,000.00 |
| 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 | 141,803,000.00 | 147,972,000.00 | 159,237,000.00 | 172,897,000.00 | 186,482,000.00 | 195,817,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,371,000.00 | 258,913,000.00 | 268,558,000.00 | 300,763,000.00 | 312,280,000.00 | 345,286,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,775,000.00 | 622,190,000.00 | 626,496,000.00 | 640,143,000.00 | 648,202,000.00 | 647,293,000.00 |
| 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 | 12,522,000.00 | 11,748,000.00 | 11,456,000.00 | 15,542,000.00 | 14,898,000.00 | 14,197,000.00 |
| 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 | 2,213,481,000.00 | 2,220,332,000.00 | 2,280,670,000.00 | 2,360,335,000.00 | 2,468,123,000.00 | 2,553,910,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,154,952,000.00 | 3,261,155,000.00 | 3,346,417,000.00 | 3,489,680,000.00 | 3,629,985,000.00 | 3,756,503,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,872,720,000.00 | 4,911,556,000.00 | 4,969,787,000.00 | 5,390,785,000.00 | 5,470,481,000.00 | 5,463,238,000.00 |
| 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 | 32,500,000.00 | 67,500,000.00 | 67,500,000.00 | 459,063,000.00 | 450,625,000.00 | 42,188,000.00 |
| 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 | 31,461,000.00 | 32,773,000.00 | 33,659,000.00 | 36,822,000.00 | 36,828,000.00 | 35,667,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,672,000.00 | 90,594,000.00 | 89,469,000.00 | 103,575,000.00 | 112,315,000.00 | 106,740,000.00 |
| 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 | 319,112,000.00 | 351,280,000.00 | 385,838,000.00 | 373,403,000.00 | 374,803,000.00 | 401,206,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,768,000.00 | 61,252,000.00 | 65,736,000.00 | 69,796,000.00 | 75,601,000.00 | 70,785,000.00 |
| 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 | 257,232,000.00 | 286,870,000.00 | 301,221,000.00 | 257,508,000.00 | 323,862,000.00 | 325,091,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,745,000.00 | 890,269,000.00 | 943,423,000.00 | 1,300,167,000.00 | 1,374,034,000.00 | 981,677,000.00 |
| 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 | 2,351,356,000.00 | 2,279,086,000.00 | 2,294,249,000.00 | 2,334,216,000.00 | 2,349,121,000.00 | 2,763,767,000.00 |
| 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 | 74,983,000.00 | 82,269,000.00 | 87,240,000.00 | 99,116,000.00 | 108,451,000.00 | 116,380,000.00 |
| 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 | 156,017,000.00 | 156,858,000.00 | 160,383,000.00 | 117,687,000.00 | 113,110,000.00 | 106,907,000.00 |
| 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 | 220,462,000.00 | 198,799,000.00 | 225,249,000.00 | 231,912,000.00 | 244,028,000.00 | 275,546,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,802,818,000.00 | 2,717,012,000.00 | 2,767,121,000.00 | 2,782,931,000.00 | 2,814,710,000.00 | 3,262,600,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,610,563,000.00 | 3,607,281,000.00 | 3,710,544,000.00 | 4,083,098,000.00 | 4,188,744,000.00 | 4,244,277,000.00 |
| 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 | 781,000.00 | 781,000.00 | 780,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,408,832,000.00 | -1,410,105,000.00 | -1,419,882,000.00 | -1,419,882,000.00 | -1,419,882,000.00 | -1,419,882,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,353,000.00 | 369,877,000.00 | 378,877,000.00 | 372,925,000.00 | 366,553,000.00 | 360,117,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,335,526,000.00 | 2,365,524,000.00 | 2,321,105,000.00 | 2,342,914,000.00 | 2,279,490,000.00 | 2,209,251,000.00 |
| 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 | -248,120,000.00 | -245,803,000.00 | -232,831,000.00 | -246,052,000.00 | -219,276,000.00 | -228,470,000.00 |
| 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 | 1,053,709,000.00 | 1,080,275,000.00 | 1,048,051,000.00 | 1,050,686,000.00 | 1,007,666,000.00 | 921,796,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,448,000.00 | 224,000,000.00 | 211,192,000.00 | 257,001,000.00 | 274,071,000.00 | 297,165,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,157,000.00 | 1,304,275,000.00 | 1,259,243,000.00 | 1,307,687,000.00 | 1,281,737,000.00 | 1,218,961,000.00 |
| 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 | 4,872,720,000.00 | 4,911,556,000.00 | 4,969,787,000.00 | 5,390,785,000.00 | 5,470,481,000.00 | 5,463,238,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-09 | 2025-02-14 | 2024-11-08 | 2024-08-09 | 2024-05-10 | 2024-02-09 | 2023-11-03 | 2023-08-04 | 2023-05-09 |
| 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 |