| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 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 | 合并报表 |
| 报表年结日 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 原始币种 | 美元 | 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 | 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 | 317,989,000.00 | 342,915,000.00 | 382,885,000.00 | 520,080,000.00 | 517,657,000.00 | 623,404,000.00 | 492,179,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,801,000.00 | 1,039,440,000.00 | 1,029,294,000.00 | 944,477,000.00 | 1,076,123,000.00 | 991,486,000.00 | 1,136,200,000.00 |
| 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 | 242,797,000.00 | 223,180,000.00 | 215,914,000.00 | 224,622,000.00 | 270,197,000.00 | 251,883,000.00 | 213,630,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,182,000.00 | 201,441,000.00 | 218,043,000.00 | 222,451,000.00 | 231,858,000.00 | 238,163,000.00 | 242,377,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,769,000.00 | 1,806,976,000.00 | 1,846,136,000.00 | 1,911,630,000.00 | 2,095,835,000.00 | 2,104,936,000.00 | 2,084,386,000.00 |
| 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 | 758,435,000.00 | 766,123,000.00 | 776,629,000.00 | 790,923,000.00 | 783,257,000.00 | 797,023,000.00 | 798,907,000.00 |
| 无形资产(元) | - | - | - | 会员可见 | - | - | - | 181,539,000.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,019,770,000.00 | 3,023,854,000.00 | 3,040,592,000.00 | 2,749,041,000.00 | 2,897,340,000.00 | 2,798,295,000.00 | 2,810,079,000.00 |
| 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 | 854,268,000.00 | 807,691,000.00 | 808,309,000.00 | 792,520,000.00 | 762,910,000.00 | 763,916,000.00 | 765,482,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,632,473,000.00 | 4,597,668,000.00 | 4,625,530,000.00 | 4,514,023,000.00 | 4,443,507,000.00 | 4,359,234,000.00 | 4,374,468,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,396,242,000.00 | 6,404,644,000.00 | 6,471,666,000.00 | 6,425,653,000.00 | 6,539,342,000.00 | 6,464,170,000.00 | 6,458,854,000.00 |
| 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 | 40,077,000.00 | 39,514,000.00 | 41,361,000.00 | 39,960,000.00 | 39,609,000.00 | 38,319,000.00 | 39,724,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,961,000.00 | 1,202,517,000.00 | 1,244,546,000.00 | 293,344,000.00 | 1,054,029,000.00 | 934,907,000.00 | 1,033,484,000.00 |
| 应付薪酬和福利(元) | - | - | - | 会员可见 | - | - | - | 214,695,000.00 | - | - | - |
| 其他应付款及应计费用(元) | - | - | - | 会员可见 | - | - | - | 634,742,000.00 | - | - | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,236,000.00 | 127,441,000.00 | 149,826,000.00 | 170,634,000.00 | 307,708,000.00 | 351,671,000.00 | 255,642,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,274,000.00 | 1,369,472,000.00 | 1,435,733,000.00 | 1,353,375,000.00 | 1,401,346,000.00 | 1,324,897,000.00 | 1,328,850,000.00 |
| 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 | 646,140,000.00 | 645,991,000.00 | 645,844,000.00 | 645,696,000.00 | 645,549,000.00 | 645,404,000.00 | 645,262,000.00 |
| 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 | 112,732,000.00 | 117,777,000.00 | 117,155,000.00 | 121,654,000.00 | 111,869,000.00 | 120,170,000.00 | 122,488,000.00 |
| 递延所得税负债非流动(元) | - | - | - | 会员可见 | - | - | - | 252,609,000.00 | - | - | - |
| 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 | 668,276,000.00 | 683,883,000.00 | 670,581,000.00 | 485,387,000.00 | 728,302,000.00 | 744,138,000.00 | 772,329,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,148,000.00 | 1,447,651,000.00 | 1,433,580,000.00 | 1,505,346,000.00 | 1,485,720,000.00 | 1,509,712,000.00 | 1,540,079,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,849,422,000.00 | 2,817,123,000.00 | 2,869,313,000.00 | 2,858,721,000.00 | 2,887,066,000.00 | 2,834,609,000.00 | 2,868,929,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | - | - | - | 会员可见 | - | - | - | 4,571,000.00 | - | - | - |
| 库存股(元) | - | - | - | 会员可见 | - | - | - | -7,221,313,000.00 | - | - | - |
| 股本溢价(元) | - | - | - | 会员可见 | - | - | - | 4,244,256,000.00 | - | - | - |
| 留存收益(元) | - | - | - | 会员可见 | - | - | - | 6,549,517,000.00 | - | - | - |
| 累计其他全面收益(元) | - | - | - | 会员可见 | - | - | - | -53,272,000.00 | - | - | - |
| 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 | 3,504,462,000.00 | 3,544,412,000.00 | 3,559,745,000.00 | 3,523,759,000.00 | 3,608,378,000.00 | 3,586,141,000.00 | 3,547,211,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,358,000.00 | 43,109,000.00 | 42,608,000.00 | 43,173,000.00 | 43,898,000.00 | 43,420,000.00 | 42,714,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,546,820,000.00 | 3,587,521,000.00 | 3,602,353,000.00 | 3,566,932,000.00 | 3,652,276,000.00 | 3,629,561,000.00 | 3,589,925,000.00 |
| 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 | 6,396,242,000.00 | 6,404,644,000.00 | 6,471,666,000.00 | 6,425,653,000.00 | 6,539,342,000.00 | 6,464,170,000.00 | 6,458,854,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-05 | 2024-12-17 | 2024-08-08 | 2024-05-09 | 2024-02-07 | 2023-12-13 | 2023-08-03 | 2023-05-11 | 2023-02-01 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |