| 2026年中报 | 2026年一季报 | 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 | 2026-06-30 | 2026-03-31 | 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 | 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 | 152,876,000.00 | 149,088,000.00 | 153,631,000.00 | 226,641,000.00 | 201,518,000.00 | 210,733,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,526,000.00 | 47,987,000.00 | 57,742,000.00 | 58,449,000.00 | 66,051,000.00 | 60,530,000.00 |
| 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 | 76,976,000.00 | 85,343,000.00 | 67,862,000.00 | 49,980,000.00 | 71,177,000.00 | 76,042,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,378,000.00 | 282,418,000.00 | 279,235,000.00 | 335,070,000.00 | 338,746,000.00 | 347,305,000.00 |
| 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 | 1,780,169,000.00 | 1,786,173,000.00 | 1,789,955,000.00 | 1,790,759,000.00 | 1,785,765,000.00 | 1,784,847,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,004,503,000.00 | 2,517,295,000.00 | 2,532,855,000.00 | 2,549,417,000.00 | 2,563,427,000.00 | 2,579,969,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,826,000.00 | 929,609,000.00 | 929,609,000.00 | 929,415,000.00 | 928,947,000.00 | 928,947,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,713,000.00 | 751,552,000.00 | 815,812,000.00 | 1,000,011,000.00 | 1,128,363,000.00 | 1,117,220,000.00 |
| 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 | 129,995,000.00 | 156,330,000.00 | 178,429,000.00 | 56,008,000.00 | 82,393,000.00 | 81,895,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,486,206,000.00 | 6,140,959,000.00 | 6,246,660,000.00 | 6,325,610,000.00 | 6,488,895,000.00 | 6,492,878,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,773,584,000.00 | 6,423,377,000.00 | 6,525,895,000.00 | 6,660,680,000.00 | 6,827,641,000.00 | 6,840,183,000.00 |
| 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 | 593,573,000.00 | 593,619,000.00 | 18,712,000.00 | 18,943,000.00 | 18,898,000.00 | 19,018,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,894,000.00 | 154,224,000.00 | 167,271,000.00 | 314,884,000.00 | 142,297,000.00 | 140,589,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,440,000.00 | 27,628,000.00 | 27,889,000.00 | 25,959,000.00 | 26,270,000.00 | 27,079,000.00 |
| 流动负债其他项目(元) | 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 | 776,907,000.00 | 775,471,000.00 | 213,872,000.00 | 359,786,000.00 | 187,465,000.00 | 186,686,000.00 |
| 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 | 2,883,909,000.00 | 2,952,840,000.00 | 3,571,536,000.00 | 3,468,818,000.00 | 3,521,450,000.00 | 3,574,116,000.00 |
| 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 | 747,484,000.00 | 890,831,000.00 | 914,042,000.00 | 916,545,000.00 | 972,144,000.00 | 978,032,000.00 |
| 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 | 27,890,000.00 | 28,775,000.00 | 30,413,000.00 | 30,927,000.00 | 182,958,000.00 | 174,608,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,659,283,000.00 | 3,872,446,000.00 | 4,515,991,000.00 | 4,416,290,000.00 | 4,676,552,000.00 | 4,726,756,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,436,190,000.00 | 4,647,917,000.00 | 4,729,863,000.00 | 4,776,076,000.00 | 4,864,017,000.00 | 4,913,442,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,000.00 | 62,000.00 | 62,000.00 | 62,000.00 | 62,000.00 | 62,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -601,964,000.00 | -601,934,000.00 | -599,662,000.00 | -599,548,000.00 | -599,510,000.00 | -599,433,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,647,000.00 | 650,599,000.00 | 639,288,000.00 | 630,506,000.00 | 622,150,000.00 | 615,039,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,643,000.00 | 1,693,619,000.00 | 1,708,244,000.00 | 1,830,417,000.00 | 1,886,596,000.00 | 1,856,054,000.00 |
| 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 | 23,006,000.00 | 33,114,000.00 | 48,100,000.00 | 23,167,000.00 | 54,326,000.00 | 55,019,000.00 |
| 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 | 1,337,394,000.00 | 1,775,460,000.00 | 1,796,032,000.00 | 1,884,604,000.00 | 1,963,624,000.00 | 1,926,741,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,394,000.00 | 1,775,460,000.00 | 1,796,032,000.00 | 1,884,604,000.00 | 1,963,624,000.00 | 1,926,741,000.00 |
| 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 | 5,773,584,000.00 | 6,423,377,000.00 | 6,525,895,000.00 | 6,660,680,000.00 | 6,827,641,000.00 | 6,840,183,000.00 |
| 公告日期 | 2026-08-06 | 2026-04-30 | 2026-02-26 | 2025-11-07 | 2025-08-01 | 2025-05-02 | 2025-02-28 | 2024-11-08 | 2024-08-02 | 2024-05-03 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |