| 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 | 464,598,000.00 | 532,066,000.00 | 477,336,000.00 | 511,839,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,897,000.00 | 554,091,000.00 | 547,121,000.00 | 519,439,000.00 |
| 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 | 60,882,000.00 | 71,804,000.00 | 66,497,000.00 | 42,451,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,255,000.00 | 38,969,000.00 | 24,126,000.00 | 14,459,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,632,000.00 | 1,196,930,000.00 | 1,115,080,000.00 | 1,088,188,000.00 |
| 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 | 1,291,354,000.00 | 1,217,689,000.00 | 1,177,822,000.00 | 1,101,560,000.00 |
| 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 | 187,745,000.00 | 161,249,000.00 | 151,307,000.00 | 147,352,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,292,000.00 | 6,676,000.00 | 6,703,000.00 | 6,559,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,981,000.00 | 77,241,000.00 | 77,241,000.00 | 77,241,000.00 |
| 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 | 66,281,000.00 | 65,193,000.00 | 66,572,000.00 | 66,486,000.00 |
| 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 | 1,861,071,000.00 | 1,904,181,000.00 | 1,842,613,000.00 | 1,821,024,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,511,724,000.00 | 3,432,229,000.00 | 3,322,258,000.00 | 3,220,222,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,669,356,000.00 | 4,629,159,000.00 | 4,437,338,000.00 | 4,308,410,000.00 |
| 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 | 4,086,000.00 | 4,051,000.00 | 4,017,000.00 | 3,983,000.00 |
| 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 | 93,475,000.00 | 93,868,000.00 | 89,176,000.00 | 85,898,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,947,000.00 | 90,274,000.00 | 88,652,000.00 | 82,635,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,532,000.00 | 353,563,000.00 | 322,928,000.00 | 294,208,000.00 |
| 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 | 199,388,000.00 | 227,184,000.00 | 225,996,000.00 | 242,997,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,428,000.00 | 768,940,000.00 | 730,769,000.00 | 709,721,000.00 |
| 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 | 205,754,000.00 | 205,669,000.00 | 199,413,000.00 | 196,206,000.00 |
| 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 | 1,735,325,000.00 | 1,777,566,000.00 | 1,720,250,000.00 | 1,701,652,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,421,000.00 | 126,037,000.00 | 123,835,000.00 | 117,364,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,085,500,000.00 | 2,109,272,000.00 | 2,043,498,000.00 | 2,015,222,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,828,928,000.00 | 2,878,212,000.00 | 2,774,267,000.00 | 2,724,943,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,000.00 | 61,000.00 | 61,000.00 | 60,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,764,000.00 | -117,764,000.00 | -117,764,000.00 | -116,569,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,052,000.00 | 514,336,000.00 | 499,411,000.00 | 486,336,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,762,000.00 | 1,350,664,000.00 | 1,275,657,000.00 | 1,208,074,000.00 |
| 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 | 1,837,111,000.00 | 1,747,297,000.00 | 1,657,365,000.00 | 1,577,901,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,317,000.00 | 3,650,000.00 | 5,706,000.00 | 5,566,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,428,000.00 | 1,750,947,000.00 | 1,663,071,000.00 | 1,583,467,000.00 |
| 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 | 4,669,356,000.00 | 4,629,159,000.00 | 4,437,338,000.00 | 4,308,410,000.00 |
| 公告日期 | 2026-02-04 | 2025-11-03 | 2025-07-24 | 2025-04-29 | 2025-02-05 | 2024-10-24 | 2024-07-25 | 2024-05-01 |
| 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 |
| 审计意见 | ||||||||
| 核数师 |