| 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 |
| 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 |
| 报表年结日 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 |
| 原始币种 | 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 |
| 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 | 440,706,000.00 | 133,961,000.00 | 159,226,000.00 | 128,851,000.00 | 125,546,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,611,000.00 | 1,031,311,000.00 | 1,013,677,000.00 | 947,452,000.00 | 1,002,638,000.00 |
| 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 | 236,781,000.00 | 209,257,000.00 | 220,623,000.00 | 227,501,000.00 | 238,227,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,747,098,000.00 | 1,374,529,000.00 | 1,393,526,000.00 | 1,303,804,000.00 | 1,366,411,000.00 |
| 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 | 191,379,000.00 | 195,443,000.00 | 188,226,000.00 | 190,199,000.00 | 196,579,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,087,000.00 | 474,354,000.00 | 490,004,000.00 | 474,964,000.00 | 489,126,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,166,015,000.00 | 4,154,844,000.00 | 4,138,450,000.00 | 4,106,113,000.00 | 4,078,368,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 14,130,000.00 | 13,311,000.00 | 12,557,000.00 | 12,409,000.00 | 13,296,000.00 |
| 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 | 607,354,000.00 | 583,620,000.00 | 581,621,000.00 | 570,953,000.00 | 593,691,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,435,965,000.00 | 5,421,572,000.00 | 5,410,858,000.00 | 5,354,638,000.00 | 5,371,060,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,183,063,000.00 | 6,796,101,000.00 | 6,804,384,000.00 | 6,658,442,000.00 | 6,737,471,000.00 |
| 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 | 61,250,000.00 | 61,250,000.00 | 61,250,000.00 | 61,250,000.00 | 53,594,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,535,000.00 | 287,142,000.00 | 363,451,000.00 | 298,544,000.00 | 356,439,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,059,000.00 | 316,514,000.00 | 257,485,000.00 | 248,187,000.00 | 281,838,000.00 |
| 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 | 434,254,000.00 | 413,354,000.00 | 402,656,000.00 | 378,145,000.00 | 408,256,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,098,000.00 | 1,078,260,000.00 | 1,084,842,000.00 | 986,126,000.00 | 1,100,127,000.00 |
| 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 | 1,761,623,000.00 | 1,481,387,000.00 | 1,631,150,000.00 | 1,713,413,000.00 | 1,735,677,000.00 |
| 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 | 380,480,000.00 | 325,046,000.00 | 321,324,000.00 | 323,919,000.00 | 332,675,000.00 |
| 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 | 156,933,000.00 | 169,808,000.00 | 36,616,000.00 | 55,293,000.00 | 101,513,000.00 |
| 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 | 231,323,000.00 | 223,393,000.00 | 365,088,000.00 | 344,067,000.00 | 303,446,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,530,359,000.00 | 2,199,634,000.00 | 2,354,178,000.00 | 2,436,692,000.00 | 2,473,311,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,531,457,000.00 | 3,277,894,000.00 | 3,439,020,000.00 | 3,422,818,000.00 | 3,573,438,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,305,000.00 | 4,304,000.00 | 4,304,000.00 | 4,303,000.00 | 4,293,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,465,305,000.00 | -1,465,306,000.00 | -1,465,325,000.00 | -1,465,364,000.00 | -1,453,123,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,917,000.00 | 631,191,000.00 | 613,090,000.00 | 602,613,000.00 | 594,885,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,480,717,000.00 | 4,360,540,000.00 | 4,225,883,000.00 | 4,110,533,000.00 | 4,026,663,000.00 |
| 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 | -14,028,000.00 | -12,657,000.00 | -12,723,000.00 | -16,596,000.00 | -8,820,000.00 |
| 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 | 3,651,606,000.00 | 3,518,072,000.00 | 3,365,229,000.00 | 3,235,489,000.00 | 3,163,898,000.00 |
| 少数股东权益(元) | - | - | - | - | - | 135,000.00 | 135,000.00 | 135,000.00 | 135,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,651,606,000.00 | 3,518,207,000.00 | 3,365,364,000.00 | 3,235,624,000.00 | 3,164,033,000.00 |
| 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 | 7,183,063,000.00 | 6,796,101,000.00 | 6,804,384,000.00 | 6,658,442,000.00 | 6,737,471,000.00 |
| 公告日期 | 2025-10-23 | 2025-08-07 | 2025-04-24 | 2025-01-28 | 2024-10-24 | 2024-08-08 | 2024-04-24 | 2024-01-25 | 2023-10-26 |
| 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 |