| 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 | 2025-03-31 | 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 |
| 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 | 1,050,509,000.00 | 860,201,000.00 | 639,342,000.00 | 477,875,000.00 | 507,689,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,044,000.00 | 864,526,000.00 | 673,973,000.00 | 692,849,000.00 | 653,763,000.00 |
| 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 | 260,518,000.00 | 324,651,000.00 | 229,013,000.00 | 243,374,000.00 | 222,459,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,100,000.00 | 189,000.00 | 171,000.00 | 137,000.00 | 165,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,981,171,000.00 | 2,049,567,000.00 | 1,542,499,000.00 | 1,414,235,000.00 | 1,384,076,000.00 |
| 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 | 80,930,000.00 | 77,780,000.00 | 75,431,000.00 | 78,539,000.00 | 80,825,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,375,000.00 | 835,417,000.00 | 849,205,000.00 | 884,018,000.00 | 870,544,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,797,859,000.00 | 3,805,874,000.00 | 3,769,321,000.00 | 3,792,116,000.00 | 3,737,195,000.00 |
| 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 | 162,845,000.00 | 164,227,000.00 | 146,588,000.00 | 114,655,000.00 | 84,791,000.00 |
| 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 | 321,234,000.00 | 390,010,000.00 | 290,476,000.00 | 321,689,000.00 | 323,503,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,169,243,000.00 | 5,273,308,000.00 | 5,131,021,000.00 | 5,191,017,000.00 | 5,096,858,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,150,414,000.00 | 7,322,875,000.00 | 6,673,520,000.00 | 6,605,252,000.00 | 6,480,934,000.00 |
| 流动负债： | |||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,899,000.00 | 22,772,000.00 | 14,801,000.00 | 14,166,000.00 | 21,938,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,885,000.00 | 22,454,000.00 | 14,652,000.00 | 14,715,000.00 | 10,908,000.00 |
| 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 | 229,623,000.00 | 386,554,000.00 | 255,310,000.00 | 240,549,000.00 | 221,738,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,167,000.00 | 457,514,000.00 | 349,668,000.00 | 374,407,000.00 | 396,331,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,574,000.00 | 889,294,000.00 | 634,431,000.00 | 643,837,000.00 | 650,915,000.00 |
| 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 | 753,970,000.00 | 753,891,000.00 | 753,812,000.00 | 753,732,000.00 | 753,653,000.00 |
| 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 | 95,320,000.00 | 100,505,000.00 | 100,071,000.00 | 105,198,000.00 | 110,227,000.00 |
| 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 | 73,092,000.00 | 75,301,000.00 | 70,360,000.00 | 81,836,000.00 | 83,758,000.00 |
| 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 | 111,815,000.00 | 113,520,000.00 | 108,046,000.00 | 106,237,000.00 | 100,219,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,197,000.00 | 1,043,217,000.00 | 1,032,289,000.00 | 1,047,003,000.00 | 1,047,857,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,740,771,000.00 | 1,932,511,000.00 | 1,666,720,000.00 | 1,690,840,000.00 | 1,698,772,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,000.00 | 953,000.00 | 953,000.00 | 953,000.00 | 953,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,438,948,000.00 | -1,474,110,000.00 | -1,480,733,000.00 | -1,488,337,000.00 | -1,498,693,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,813,000.00 | 1,670,450,000.00 | 1,612,269,000.00 | 1,550,153,000.00 | 1,505,788,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,318,120,000.00 | 5,283,342,000.00 | 5,008,580,000.00 | 4,953,078,000.00 | 4,883,552,000.00 |
| 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 | -112,295,000.00 | -90,271,000.00 | -134,269,000.00 | -101,435,000.00 | -109,438,000.00 |
| 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 | 5,409,643,000.00 | 5,390,364,000.00 | 5,006,800,000.00 | 4,914,412,000.00 | 4,782,162,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,409,643,000.00 | 5,390,364,000.00 | 5,006,800,000.00 | 4,914,412,000.00 | 4,782,162,000.00 |
| 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 | 7,150,414,000.00 | 7,322,875,000.00 | 6,673,520,000.00 | 6,605,252,000.00 | 6,480,934,000.00 |
| 公告日期 | 2025-04-30 | 2025-02-19 | 2024-11-06 | 2024-07-31 | 2024-05-01 | 2024-02-21 | 2023-11-01 | 2023-08-02 | 2023-05-03 |
| 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 |