| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 64,009,000.00 | 72,175,000.00 | 51,278,000.00 | 141,601,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,862,000.00 | 271,689,000.00 | 282,918,000.00 | 284,200,000.00 |
| 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 | 63,597,000.00 | 68,801,000.00 | 61,588,000.00 | 57,607,000.00 |
| 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 | -8,395,000.00 | -8,846,000.00 | -9,099,000.00 | -9,723,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,073,000.00 | 403,819,000.00 | 386,685,000.00 | 473,685,000.00 |
| 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 | 33,798,000.00 | 34,533,000.00 | 36,756,000.00 | 38,563,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,959,000.00 | 225,788,000.00 | 225,539,000.00 | 236,402,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,367,179,000.00 | 2,390,392,000.00 | 2,265,174,000.00 | 2,261,190,000.00 |
| 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 | 198,286,000.00 | 207,821,000.00 | 206,259,000.00 | 208,152,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,764,000.00 | 24,724,000.00 | 24,258,000.00 | 23,641,000.00 |
| 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 | 118,748,000.00 | 109,410,000.00 | 112,509,000.00 | 112,135,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,957,734,000.00 | 2,992,668,000.00 | 2,870,495,000.00 | 2,880,083,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,399,807,000.00 | 3,396,487,000.00 | 3,257,180,000.00 | 3,353,768,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | 10,000,000.00 |
| 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 | 11,656,000.00 | 12,079,000.00 | 11,429,000.00 | 11,178,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,479,000.00 | 30,514,000.00 | 23,901,000.00 | 23,568,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,053,000.00 | 19,434,000.00 | 13,817,000.00 | 11,275,000.00 |
| 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 | 536,417,000.00 | 494,911,000.00 | 500,007,000.00 | 539,775,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,729,000.00 | 225,291,000.00 | 236,624,000.00 | 242,037,000.00 |
| 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 | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,334,000.00 | 782,229,000.00 | 785,778,000.00 | 837,833,000.00 |
| 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 | 1,388,088,000.00 | 1,418,870,000.00 | 1,334,618,000.00 | 1,425,445,000.00 |
| 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 | 26,894,000.00 | 27,954,000.00 | 26,950,000.00 | 28,812,000.00 |
| 应付税项非流动(元) | - | - | - | 会员可见 | 3,615,000.00 | 3,615,000.00 | 3,615,000.00 | 7,337,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,641,000.00 | 15,820,000.00 | 15,259,000.00 | 15,206,000.00 |
| 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 | 8,612,000.00 | 11,815,000.00 | 11,899,000.00 | 10,391,000.00 |
| 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 | 100,503,000.00 | 102,174,000.00 | 94,555,000.00 | 96,137,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,353,000.00 | 1,580,248,000.00 | 1,486,896,000.00 | 1,583,328,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,358,687,000.00 | 2,362,477,000.00 | 2,272,674,000.00 | 2,421,161,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,020,000.00 | 3,020,000.00 | 2,997,000.00 | 2,980,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,986,000.00 | 1,201,442,000.00 | 1,176,630,000.00 | 1,154,137,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,941,000.00 | -88,197,000.00 | -102,561,000.00 | -132,595,000.00 |
| 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 | -104,078,000.00 | -82,959,000.00 | -93,264,000.00 | -92,619,000.00 |
| 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 | 1,040,987,000.00 | 1,033,306,000.00 | 983,802,000.00 | 931,903,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,000.00 | 704,000.00 | 704,000.00 | 704,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,120,000.00 | 1,034,010,000.00 | 984,506,000.00 | 932,607,000.00 |
| 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 | 3,399,807,000.00 | 3,396,487,000.00 | 3,257,180,000.00 | 3,353,768,000.00 |
| 公告日期 | 2026-02-26 | 2025-11-05 | 2025-08-06 | 2025-05-07 | 2025-02-26 | 2024-11-07 | 2024-08-06 | 2024-05-07 |
| 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 |