| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 | 186,319,000.00 | 176,257,000.00 | 156,984,000.00 | 162,625,000.00 | 165,321,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,942,000.00 | 41,724,000.00 | 88,274,000.00 | 78,060,000.00 | 40,136,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,800,000.00 | 735,546,000.00 | 884,984,000.00 | 723,531,000.00 | 704,084,000.00 |
| 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 | 401,583,000.00 | 387,521,000.00 | 491,490,000.00 | 470,690,000.00 | 344,986,000.00 |
| 可收回本期税项(元) | - | 会员可见 | - | - | - | 13,155,000.00 | - | - | - |
| 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 | 121,191,000.00 | 245,181,000.00 | 108,781,000.00 | 49,285,000.00 | 42,982,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,587,835,000.00 | 1,599,384,000.00 | 1,730,513,000.00 | 1,484,191,000.00 | 1,297,509,000.00 |
| 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 | 229,124,000.00 | 227,311,000.00 | 230,434,000.00 | 201,315,000.00 | 203,554,000.00 |
| 无形资产(元) | - | 会员可见 | - | - | - | 1,183,586,000.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,482,741,000.00 | 2,297,938,000.00 | 3,541,615,000.00 | 3,048,187,000.00 | 3,065,686,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | 会员可见 | - | - | - | 11,602,000.00 | - | - | - |
| 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 | 82,439,000.00 | 79,258,000.00 | 69,816,000.00 | 58,902,000.00 | 57,313,000.00 |
| 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 | 730,365,000.00 | 701,538,000.00 | 666,992,000.00 | 879,171,000.00 | 648,252,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,524,669,000.00 | 4,501,233,000.00 | 4,508,857,000.00 | 4,187,575,000.00 | 3,974,805,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,112,504,000.00 | 6,100,617,000.00 | 6,239,370,000.00 | 5,671,766,000.00 | 5,272,314,000.00 |
| 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 | 90,591,000.00 | 78,703,000.00 | 144,627,000.00 | 142,487,000.00 | 12,905,000.00 |
| 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 | 102,083,000.00 | 92,950,000.00 | 92,699,000.00 | 87,350,000.00 | 88,006,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,253,000.00 | 494,601,000.00 | 1,072,472,000.00 | 966,978,000.00 | 884,634,000.00 |
| 应付税项流动(元) | - | 会员可见 | - | - | - | 15,297,000.00 | - | - | - |
| 应付薪酬和福利(元) | - | 会员可见 | - | - | - | 646,004,000.00 | - | - | - |
| 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 | 83,539,000.00 | 86,344,000.00 | 57,554,000.00 | 146,636,000.00 | 21,403,000.00 |
| 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 | 110,191,000.00 | 94,142,000.00 | 112,411,000.00 | 97,862,000.00 | 93,827,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,657,000.00 | 1,508,041,000.00 | 1,479,763,000.00 | 1,441,313,000.00 | 1,100,775,000.00 |
| 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 | 1,657,459,000.00 | 1,502,414,000.00 | 1,788,686,000.00 | 1,354,241,000.00 | 1,337,471,000.00 |
| 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 | 379,242,000.00 | 383,921,000.00 | 379,457,000.00 | 371,618,000.00 | 359,857,000.00 |
| 递延收入非流动(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 74,036,000.00 | 78,459,000.00 | 82,440,000.00 | 37,635,000.00 | 38,900,000.00 |
| 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 | 151,910,000.00 | 149,582,000.00 | 131,378,000.00 | 166,691,000.00 | 211,002,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,262,647,000.00 | 2,114,376,000.00 | 2,381,961,000.00 | 1,930,185,000.00 | 1,947,230,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,614,304,000.00 | 3,622,417,000.00 | 3,861,724,000.00 | 3,371,498,000.00 | 3,048,005,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | - | 会员可见 | - | - | - | 1,472,218,000.00 | - | - | - |
| 留存收益(元) | - | 会员可见 | - | - | - | -186,273,000.00 | - | - | - |
| 其他储备(元) | - | 会员可见 | - | - | - | 140,451,000.00 | - | - | - |
| 累计其他全面收益(元) | - | 会员可见 | - | - | - | -101,533,000.00 | - | - | - |
| 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 | 1,341,548,000.00 | 1,324,863,000.00 | 1,255,562,000.00 | 1,195,260,000.00 | 1,164,102,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,652,000.00 | 1,153,337,000.00 | 1,122,084,000.00 | 1,105,008,000.00 | 1,060,207,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,498,200,000.00 | 2,478,200,000.00 | 2,377,646,000.00 | 2,300,268,000.00 | 2,224,309,000.00 |
| 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 | 6,112,504,000.00 | 6,100,617,000.00 | 6,239,370,000.00 | 5,671,766,000.00 | 5,272,314,000.00 |
| 公告日期 | 2026-05-05 | 2026-02-20 | 2025-11-04 | 2025-07-31 | 2025-05-06 | 2025-02-13 | 2024-11-05 | 2024-08-01 | 2024-05-02 |
| 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 |