| 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 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 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 |
| 报表年结日 | 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 |
| 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 | 213,833,000.00 | 346,085,000.00 | 317,989,000.00 | 342,915,000.00 | 382,885,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,859,000.00 | 1,028,357,000.00 | 1,018,801,000.00 | 1,039,440,000.00 | 1,029,294,000.00 |
| 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 | 266,861,000.00 | 228,498,000.00 | 242,797,000.00 | 223,180,000.00 | 215,914,000.00 |
| 短期投资(元) | - | - | 会员可见 | 会员可见 | 135,175,000.00 | 168,242,000.00 | 184,182,000.00 | 201,441,000.00 | 218,043,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,728,000.00 | 1,771,182,000.00 | 1,763,769,000.00 | 1,806,976,000.00 | 1,846,136,000.00 |
| 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 | 734,400,000.00 | 755,601,000.00 | 758,435,000.00 | 766,123,000.00 | 776,629,000.00 |
| 无形资产(元) | - | 会员可见 | - | - | - | 160,729,000.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,066,911,000.00 | 2,844,908,000.00 | 3,019,770,000.00 | 3,023,854,000.00 | 3,040,592,000.00 |
| 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 | 885,702,000.00 | 853,722,000.00 | 854,268,000.00 | 807,691,000.00 | 808,309,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,687,013,000.00 | 4,614,960,000.00 | 4,632,473,000.00 | 4,597,668,000.00 | 4,625,530,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,293,741,000.00 | 6,386,142,000.00 | 6,396,242,000.00 | 6,404,644,000.00 | 6,471,666,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 38,625,000.00 | 39,983,000.00 | 40,077,000.00 | 39,514,000.00 | 41,361,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,093,000.00 | 305,928,000.00 | 1,248,961,000.00 | 1,202,517,000.00 | 1,244,546,000.00 |
| 应付薪酬和福利(元) | - | 会员可见 | - | - | - | 230,812,000.00 | - | - | - |
| 其他应付款及应计费用(元) | - | 会员可见 | - | - | - | 778,939,000.00 | - | - | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,114,000.00 | 115,247,000.00 | 133,236,000.00 | 127,441,000.00 | 149,826,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,832,000.00 | 1,470,909,000.00 | 1,422,274,000.00 | 1,369,472,000.00 | 1,435,733,000.00 |
| 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 | 646,444,000.00 | 646,291,000.00 | 646,140,000.00 | 645,991,000.00 | 645,844,000.00 |
| 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 | 108,722,000.00 | 103,462,000.00 | 112,732,000.00 | 117,777,000.00 | 117,155,000.00 |
| 递延所得税负债非流动(元) | - | 会员可见 | - | - | - | 197,923,000.00 | - | - | - |
| 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 | 647,883,000.00 | 468,380,000.00 | 668,276,000.00 | 683,883,000.00 | 670,581,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,049,000.00 | 1,416,056,000.00 | 1,427,148,000.00 | 1,447,651,000.00 | 1,433,580,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,787,881,000.00 | 2,886,965,000.00 | 2,849,422,000.00 | 2,817,123,000.00 | 2,869,313,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | - | 会员可见 | - | - | - | 4,598,000.00 | - | - | - |
| 库存股(元) | - | 会员可见 | - | - | - | -7,784,434,000.00 | - | - | - |
| 股本溢价(元) | - | 会员可见 | - | - | - | 4,413,503,000.00 | - | - | - |
| 留存收益(元) | - | 会员可见 | - | - | - | 6,827,719,000.00 | - | - | - |
| 累计其他全面收益(元) | - | 会员可见 | - | - | - | -4,410,000.00 | - | - | - |
| 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 | 3,464,263,000.00 | 3,456,976,000.00 | 3,504,462,000.00 | 3,544,412,000.00 | 3,559,745,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,597,000.00 | 42,201,000.00 | 42,358,000.00 | 43,109,000.00 | 42,608,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,505,860,000.00 | 3,499,177,000.00 | 3,546,820,000.00 | 3,587,521,000.00 | 3,602,353,000.00 |
| 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 | 6,293,741,000.00 | 6,386,142,000.00 | 6,396,242,000.00 | 6,404,644,000.00 | 6,471,666,000.00 |
| 公告日期 | 2026-02-03 | 2025-12-15 | 2025-08-07 | 2025-05-08 | 2025-02-05 | 2024-12-17 | 2024-08-08 | 2024-05-09 | 2024-02-07 |
| 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 |