| 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 | 145,762,000.00 | 131,704,000.00 | 113,166,000.00 | 121,838,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,383,709,000.00 | 2,630,350,000.00 | 2,650,800,000.00 | 2,592,576,000.00 |
| 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 | 102,166,000.00 | 137,871,000.00 | 154,807,000.00 | 174,441,000.00 |
| 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 | 337,966,000.00 | 439,061,000.00 | 260,401,000.00 | 235,326,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,969,603,000.00 | 3,338,986,000.00 | 3,179,174,000.00 | 3,124,181,000.00 |
| 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 | 404,065,000.00 | 132,632,000.00 | 139,636,000.00 | 143,497,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,193,000.00 | 30,987,000.00 | 36,763,000.00 | 40,127,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,965,000.00 | 1,446,695,000.00 | 1,468,605,000.00 | 1,467,018,000.00 |
| 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 | 300,909,000.00 | 220,738,000.00 | 226,396,000.00 | 219,443,000.00 |
| 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 | 166,191,000.00 | 443,317,000.00 | 461,772,000.00 | 477,822,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,328,323,000.00 | 2,274,369,000.00 | 2,333,172,000.00 | 2,347,907,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,297,926,000.00 | 5,613,355,000.00 | 5,512,346,000.00 | 5,472,088,000.00 |
| 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 | 455,792,000.00 | 150,000,000.00 | 188,000,000.00 | 280,000,000.00 |
| 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 | 72,842,000.00 | 74,538,000.00 | 74,123,000.00 | 74,818,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,335,000.00 | 1,325,874,000.00 | 1,431,662,000.00 | 1,390,019,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,326,000.00 | 7,178,000.00 | 2,483,000.00 | 6,246,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,801,000.00 | 165,163,000.00 | 120,819,000.00 | 110,899,000.00 |
| 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 | 326,592,000.00 | 374,478,000.00 | 370,156,000.00 | 348,654,000.00 |
| 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 | 101,210,000.00 | 143,606,000.00 | 56,970,000.00 | 63,650,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,324,898,000.00 | 2,240,837,000.00 | 2,244,213,000.00 | 2,274,286,000.00 |
| 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 | 924,299,000.00 | 1,415,508,000.00 | 1,424,588,000.00 | 1,423,635,000.00 |
| 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 | 290,641,000.00 | 281,015,000.00 | 299,564,000.00 | 310,285,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,472,000.00 | 24,215,000.00 | 21,611,000.00 | 21,798,000.00 |
| 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 | 12,565,000.00 | 11,714,000.00 | 11,929,000.00 | 12,090,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,977,000.00 | 1,732,452,000.00 | 1,757,692,000.00 | 1,767,808,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,575,875,000.00 | 3,973,289,000.00 | 4,001,905,000.00 | 4,042,094,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,866,000.00 | 11,808,000.00 | 11,726,000.00 | 11,700,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,740,804,000.00 | -4,784,179,000.00 | -4,847,545,000.00 | -4,867,897,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,054,000.00 | 771,485,000.00 | 756,135,000.00 | 746,998,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,786,337,000.00 | 5,713,207,000.00 | 5,691,874,000.00 | 5,639,629,000.00 |
| 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 | -110,402,000.00 | -72,255,000.00 | -101,749,000.00 | -100,436,000.00 |
| 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 | 1,722,051,000.00 | 1,640,066,000.00 | 1,510,441,000.00 | 1,429,994,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,722,051,000.00 | 1,640,066,000.00 | 1,510,441,000.00 | 1,429,994,000.00 |
| 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 | 5,297,926,000.00 | 5,613,355,000.00 | 5,512,346,000.00 | 5,472,088,000.00 |
| 公告日期 | 2026-02-13 | 2025-10-31 | 2025-08-01 | 2025-05-02 | 2025-02-14 | 2024-11-01 | 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 |
| 审计意见 | ||||||||
| 核数师 |