| 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 | 2025-09-30 | 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 |
| 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 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 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 | 558,724,000.00 | 297,664,000.00 | 554,257,000.00 | 601,813,000.00 | 557,296,000.00 | 209,640,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,225,358,000.00 | 2,281,581,000.00 | 2,047,342,000.00 | 1,968,086,000.00 | 2,009,847,000.00 | 2,099,966,000.00 |
| 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 | 132,941,000.00 | 121,440,000.00 | 137,310,000.00 | 107,036,000.00 | 133,412,000.00 | 98,150,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,917,023,000.00 | 2,700,685,000.00 | 2,738,909,000.00 | 2,676,935,000.00 | 2,700,555,000.00 | 2,407,756,000.00 |
| 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 | 181,142,000.00 | 185,529,000.00 | 188,279,000.00 | 178,719,000.00 | 178,914,000.00 | 183,316,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,486,000.00 | 621,942,000.00 | 601,043,000.00 | 619,154,000.00 | 637,787,000.00 | 657,780,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,404,937,000.00 | 2,394,109,000.00 | 2,343,789,000.00 | 2,343,789,000.00 | 2,343,789,000.00 | 2,343,789,000.00 |
| 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 | 293,273,000.00 | 260,117,000.00 | 227,171,000.00 | 195,826,000.00 | 833,597,000.00 | 696,602,000.00 |
| 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 | 483,513,000.00 | 478,405,000.00 | 464,497,000.00 | 460,305,000.00 | 467,967,000.00 | 477,074,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,961,351,000.00 | 3,940,102,000.00 | 3,824,779,000.00 | 3,797,793,000.00 | 4,462,054,000.00 | 4,358,561,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,878,374,000.00 | 6,640,787,000.00 | 6,563,688,000.00 | 6,474,728,000.00 | 7,162,609,000.00 | 6,766,317,000.00 |
| 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 | 82,500,000.00 | 72,188,000.00 | 61,875,000.00 | 51,563,000.00 | 41,250,000.00 | 116,250,000.00 |
| 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 | 46,725,000.00 | 47,340,000.00 | 43,187,000.00 | 47,482,000.00 | 46,141,000.00 | 46,281,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,043,000.00 | 1,138,961,000.00 | 1,050,670,000.00 | 993,512,000.00 | 1,056,369,000.00 | 1,391,029,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,497,000.00 | 407,427,000.00 | 506,130,000.00 | 474,786,000.00 | 435,576,000.00 | 372,506,000.00 |
| 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 | 40,090,000.00 | 71,022,000.00 | 30,328,000.00 | 30,065,000.00 | 26,405,000.00 | 66,389,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,855,000.00 | 1,736,938,000.00 | 1,692,190,000.00 | 1,597,408,000.00 | 1,605,741,000.00 | 1,992,455,000.00 |
| 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 | 3,310,775,000.00 | 3,330,351,000.00 | 3,349,941,000.00 | 3,369,543,000.00 | 3,389,152,000.00 | 2,761,333,000.00 |
| 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 | 169,701,000.00 | 181,049,000.00 | 182,134,000.00 | 165,169,000.00 | 180,031,000.00 | 195,473,000.00 |
| 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 | 322,274,000.00 | 308,508,000.00 | 292,861,000.00 | 256,365,000.00 | 915,555,000.00 | 799,985,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,802,750,000.00 | 3,819,908,000.00 | 3,824,936,000.00 | 3,791,077,000.00 | 4,484,738,000.00 | 3,756,791,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,677,605,000.00 | 5,556,846,000.00 | 5,517,126,000.00 | 5,388,485,000.00 | 6,090,479,000.00 | 5,749,246,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,000.00 | 1,677,000.00 | 1,674,000.00 | 1,668,000.00 | 1,667,000.00 | 1,665,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,601,927,000.00 | -2,367,452,000.00 | -2,277,546,000.00 | -2,149,734,000.00 | -2,054,418,000.00 | -1,972,886,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,216,000.00 | 940,404,000.00 | 908,837,000.00 | 866,036,000.00 | 834,042,000.00 | 805,240,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,826,078,000.00 | 2,501,909,000.00 | 2,404,065,000.00 | 2,342,770,000.00 | 2,258,947,000.00 | 2,150,361,000.00 |
| 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 | -276,000.00 | 7,403,000.00 | 9,532,000.00 | 25,503,000.00 | 31,892,000.00 | 32,691,000.00 |
| 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 | 1,200,769,000.00 | 1,083,941,000.00 | 1,046,562,000.00 | 1,086,243,000.00 | 1,072,130,000.00 | 1,017,071,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,769,000.00 | 1,083,941,000.00 | 1,046,562,000.00 | 1,086,243,000.00 | 1,072,130,000.00 | 1,017,071,000.00 |
| 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 | 6,878,374,000.00 | 6,640,787,000.00 | 6,563,688,000.00 | 6,474,728,000.00 | 7,162,609,000.00 | 6,766,317,000.00 |
| 公告日期 | 2025-10-24 | 2025-07-25 | 2025-05-23 | 2025-01-31 | 2024-10-25 | 2024-07-26 | 2024-05-24 | 2024-01-26 | 2023-10-27 | 2023-07-28 |
| 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 |