| 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 | 1,313,694,000.00 | 1,142,708,000.00 | 1,060,640,000.00 | 1,470,803,000.00 |
| 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 | 16,499,000.00 | 13,807,000.00 | 12,844,000.00 | 12,454,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,839,000.00 | 64,358,000.00 | 65,011,000.00 | 53,321,000.00 |
| 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 | 145,729,000.00 | 423,024,000.00 | 384,338,000.00 | 401,395,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,761,000.00 | 1,643,897,000.00 | 1,522,833,000.00 | 1,937,973,000.00 |
| 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 | 50,550,000.00 | 52,924,000.00 | 57,425,000.00 | 59,797,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,060,000.00 | 132,346,000.00 | 131,877,000.00 | 132,226,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,121,000.00 | 891,910,000.00 | 949,381,000.00 | 682,350,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,116,000.00 | 1,456,009,000.00 | 1,456,009,000.00 | 886,373,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,200,000.00 | 12,598,000.00 | 11,141,000.00 | 11,380,000.00 |
| 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 | 74,917,000.00 | 83,292,000.00 | 89,516,000.00 | 90,554,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,749,964,000.00 | 2,629,079,000.00 | 2,695,349,000.00 | 1,862,680,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,283,725,000.00 | 4,272,976,000.00 | 4,218,182,000.00 | 3,800,653,000.00 |
| 流动负债： | ||||||||
| 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 | 10,993,000.00 | 11,277,000.00 | 11,482,000.00 | 11,274,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,245,000.00 | 700,720,000.00 | 573,512,000.00 | 605,880,000.00 |
| 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 | 982,753,000.00 | 934,738,000.00 | 788,746,000.00 | 824,456,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,991,000.00 | 1,646,735,000.00 | 1,373,740,000.00 | 1,441,610,000.00 |
| 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 | 195,611,000.00 | 119,332,000.00 | 115,649,000.00 | 87,958,000.00 |
| 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 | 67,660,000.00 | 75,762,000.00 | 78,162,000.00 | 78,930,000.00 |
| 应付账款及票据非流动(元) | - | - | - | - | - | - | - | 1,254,408,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,462,000.00 | 1,281,196,000.00 | 1,280,563,000.00 | 35,485,000.00 |
| 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 | 76,375,000.00 | 73,835,000.00 | 71,639,000.00 | 71,283,000.00 |
| 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 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,108,000.00 | 1,550,125,000.00 | 1,546,013,000.00 | 1,528,064,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,273,099,000.00 | 3,196,860,000.00 | 2,919,753,000.00 | 2,969,674,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,000.00 | 86,000.00 | 86,000.00 | 85,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -563,146,000.00 | -490,352,000.00 | -470,094,000.00 | -445,681,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,978,425,000.00 | 7,836,271,000.00 | 7,744,638,000.00 | 7,316,598,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,441,228,000.00 | -6,306,377,000.00 | -6,012,689,000.00 | -6,076,511,000.00 |
| 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 | 36,488,000.00 | 36,488,000.00 | 36,488,000.00 | 36,488,000.00 |
| 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 | 1,010,626,000.00 | 1,076,116,000.00 | 1,298,429,000.00 | 830,979,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,626,000.00 | 1,076,116,000.00 | 1,298,429,000.00 | 830,979,000.00 |
| 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 | 4,283,725,000.00 | 4,272,976,000.00 | 4,218,182,000.00 | 3,800,653,000.00 |
| 公告日期 | 2026-02-13 | 2025-11-07 | 2025-08-07 | 2025-05-09 | 2025-02-14 | 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 |
| 审计意见 | ||||||||
| 核数师 |