| 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 | 460,449,000.00 | 436,336,000.00 | 502,152,000.00 | 332,491,000.00 | 876,227,000.00 | 1,245,893,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,342,000.00 | 1,035,372,000.00 | 953,810,000.00 | 849,140,000.00 | 669,785,000.00 | 637,605,000.00 |
| 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 | 125,479,000.00 | 136,180,000.00 | 160,201,000.00 | 119,161,000.00 | 150,256,000.00 | 164,859,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,270,000.00 | 1,607,888,000.00 | 1,616,163,000.00 | 1,300,792,000.00 | 1,696,268,000.00 | 2,048,357,000.00 |
| 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 | 169,209,000.00 | 172,994,000.00 | 173,331,000.00 | 102,156,000.00 | 115,391,000.00 | 118,572,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,935,000.00 | 1,198,122,000.00 | 1,292,635,000.00 | 1,386,591,000.00 | 1,493,996,000.00 | 1,574,547,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,913,000.00 | 1,827,197,000.00 | 1,842,850,000.00 | 1,813,567,000.00 | 1,830,710,000.00 | 1,833,699,000.00 |
| 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 | 516,139,000.00 | 456,316,000.00 | 434,208,000.00 | 402,122,000.00 | 345,755,000.00 | 340,665,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,609,196,000.00 | 3,654,629,000.00 | 3,743,024,000.00 | 3,704,436,000.00 | 3,785,852,000.00 | 3,867,483,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,269,466,000.00 | 5,262,517,000.00 | 5,359,187,000.00 | 5,005,228,000.00 | 5,482,120,000.00 | 5,915,840,000.00 |
| 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 | 35,563,000.00 | 35,563,000.00 | 215,000,000.00 | 215,000,000.00 | 33,310,000.00 | 33,310,000.00 |
| 融资租赁负债流动(元) | - | - | 会员可见 | - | - | - | 13,605,000.00 | 13,800,000.00 | 14,104,000.00 | 14,119,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,507,000.00 | 390,079,000.00 | 371,702,000.00 | 281,103,000.00 | 260,847,000.00 | 282,948,000.00 |
| 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 | 232,334,000.00 | 256,402,000.00 | 252,202,000.00 | 181,679,000.00 | 159,157,000.00 | 165,584,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,187,000.00 | 80,480,000.00 | 78,559,000.00 | 100,503,000.00 | 110,703,000.00 | 108,616,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | 13,054,000.00 | 13,389,000.00 | 13,819,000.00 | 14,993,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,591,000.00 | 762,524,000.00 | 944,122,000.00 | 805,474,000.00 | 591,940,000.00 | 619,570,000.00 |
| 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 | 3,482,166,000.00 | 3,489,891,000.00 | 2,905,906,000.00 | 2,912,302,000.00 | 3,166,759,000.00 | 3,172,563,000.00 |
| 融资租赁负债非流动(元) | - | - | 会员可见 | - | - | - | 42,905,000.00 | 46,887,000.00 | 51,292,000.00 | 53,948,000.00 |
| 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 | 242,873,000.00 | 249,898,000.00 | 209,925,000.00 | 144,775,000.00 | 154,729,000.00 | 171,179,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,725,039,000.00 | 3,739,789,000.00 | 3,158,736,000.00 | 3,103,964,000.00 | 3,372,780,000.00 | 3,397,690,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,454,630,000.00 | 4,502,313,000.00 | 4,102,858,000.00 | 3,909,438,000.00 | 3,964,720,000.00 | 4,017,260,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,000.00 | 11,000.00 | 11,000.00 | 11,000.00 | 11,000.00 | 11,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,290,000.00 | 1,420,895,000.00 | 2,134,581,000.00 | 2,174,658,000.00 | 2,687,780,000.00 | 3,146,163,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -266,837,000.00 | -576,806,000.00 | -812,989,000.00 | -985,222,000.00 | -1,093,861,000.00 | -1,174,218,000.00 |
| 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 | -90,628,000.00 | -83,896,000.00 | -65,274,000.00 | -93,657,000.00 | -76,530,000.00 | -73,376,000.00 |
| 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 | 814,836,000.00 | 760,204,000.00 | 1,256,329,000.00 | 1,095,790,000.00 | 1,517,400,000.00 | 1,898,580,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,836,000.00 | 760,204,000.00 | 1,256,329,000.00 | 1,095,790,000.00 | 1,517,400,000.00 | 1,898,580,000.00 |
| 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 | 5,269,466,000.00 | 5,262,517,000.00 | 5,359,187,000.00 | 5,005,228,000.00 | 5,482,120,000.00 | 5,915,840,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-27 | 2024-11-06 | 2024-08-07 | 2024-05-08 | 2024-02-26 | 2023-11-08 | 2023-08-09 | 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 |