| 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 | 51,278,000.00 | 141,601,000.00 | 68,412,000.00 | 66,963,000.00 | 82,716,000.00 | 93,567,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,918,000.00 | 284,200,000.00 | 302,501,000.00 | 243,488,000.00 | 252,863,000.00 | 285,192,000.00 |
| 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 | 61,588,000.00 | 57,607,000.00 | 57,609,000.00 | 72,100,000.00 | 64,534,000.00 | 61,018,000.00 |
| 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 | -9,099,000.00 | -9,723,000.00 | -8,965,000.00 | -8,312,000.00 | -8,656,000.00 | -8,036,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,685,000.00 | 473,685,000.00 | 419,557,000.00 | 374,239,000.00 | 391,457,000.00 | 431,741,000.00 |
| 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 | 36,756,000.00 | 38,563,000.00 | 40,100,000.00 | 38,309,000.00 | 35,520,000.00 | 33,038,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,539,000.00 | 236,402,000.00 | 248,787,000.00 | 259,979,000.00 | 271,639,000.00 | 283,969,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,265,174,000.00 | 2,261,190,000.00 | 2,269,336,000.00 | 2,251,312,000.00 | 2,252,832,000.00 | 2,247,797,000.00 |
| 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 | 206,259,000.00 | 208,152,000.00 | 212,831,000.00 | 61,664,000.00 | 68,681,000.00 | 52,484,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,258,000.00 | 23,641,000.00 | 23,480,000.00 | 30,332,000.00 | 26,997,000.00 | 32,010,000.00 |
| 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 | 112,509,000.00 | 112,135,000.00 | 105,759,000.00 | 119,008,000.00 | 116,801,000.00 | 106,983,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,870,495,000.00 | 2,880,083,000.00 | 2,900,293,000.00 | 2,760,604,000.00 | 2,772,470,000.00 | 2,756,281,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,257,180,000.00 | 3,353,768,000.00 | 3,319,850,000.00 | 3,134,843,000.00 | 3,163,927,000.00 | 3,188,022,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 8,750,000.00 | 7,500,000.00 | 6,250,000.00 |
| 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 | 11,429,000.00 | 11,178,000.00 | 11,645,000.00 | 11,430,000.00 | 12,533,000.00 | 14,147,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,901,000.00 | 23,568,000.00 | 18,094,000.00 | 26,389,000.00 | 37,423,000.00 | 28,781,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,817,000.00 | 11,275,000.00 | 9,491,000.00 | 18,879,000.00 | 21,383,000.00 | 14,862,000.00 |
| 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 | 500,007,000.00 | 539,775,000.00 | 457,348,000.00 | 403,428,000.00 | 398,883,000.00 | 420,935,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,624,000.00 | 242,037,000.00 | 253,785,000.00 | 211,815,000.00 | 231,473,000.00 | 234,775,000.00 |
| 流动负债其他项目(元) | 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 | 785,778,000.00 | 837,833,000.00 | 760,363,000.00 | 680,691,000.00 | 709,195,000.00 | 719,750,000.00 |
| 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 | 1,334,618,000.00 | 1,425,445,000.00 | 1,518,403,000.00 | 1,580,752,000.00 | 1,629,483,000.00 | 1,668,781,000.00 |
| 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 | 26,950,000.00 | 28,812,000.00 | 30,626,000.00 | 31,355,000.00 | 32,273,000.00 | 26,651,000.00 |
| 应付税项非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,615,000.00 | 7,337,000.00 | 7,337,000.00 | 7,317,000.00 | 7,316,000.00 | 8,127,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,259,000.00 | 15,206,000.00 | 15,862,000.00 | 15,189,000.00 | 16,282,000.00 | 15,972,000.00 |
| 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 | 11,899,000.00 | 10,391,000.00 | 9,718,000.00 | 43,530,000.00 | 37,773,000.00 | 46,564,000.00 |
| 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 | 94,555,000.00 | 96,137,000.00 | 93,559,000.00 | 83,848,000.00 | 87,833,000.00 | 87,987,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,896,000.00 | 1,583,328,000.00 | 1,675,505,000.00 | 1,761,991,000.00 | 1,810,960,000.00 | 1,854,082,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,272,674,000.00 | 2,421,161,000.00 | 2,435,868,000.00 | 2,442,682,000.00 | 2,520,155,000.00 | 2,573,832,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,997,000.00 | 2,980,000.00 | 2,963,000.00 | 2,952,000.00 | 2,947,000.00 | 2,915,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,630,000.00 | 1,154,137,000.00 | 1,127,234,000.00 | 1,108,816,000.00 | 1,085,066,000.00 | 1,060,842,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,561,000.00 | -132,595,000.00 | -161,932,000.00 | -325,183,000.00 | -357,117,000.00 | -360,897,000.00 |
| 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 | -93,264,000.00 | -92,619,000.00 | -84,987,000.00 | -95,128,000.00 | -87,828,000.00 | -89,374,000.00 |
| 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 | 983,802,000.00 | 931,903,000.00 | 883,278,000.00 | 691,457,000.00 | 643,068,000.00 | 613,486,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,000.00 | 704,000.00 | 704,000.00 | 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 | 984,506,000.00 | 932,607,000.00 | 883,982,000.00 | 692,161,000.00 | 643,772,000.00 | 614,190,000.00 |
| 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 | 3,257,180,000.00 | 3,353,768,000.00 | 3,319,850,000.00 | 3,134,843,000.00 | 3,163,927,000.00 | 3,188,022,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-26 | 2024-11-07 | 2024-08-06 | 2024-05-07 | 2024-02-27 | 2023-11-07 | 2023-08-08 | 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 |