| 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 | 2025-09-30 | 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 |
| 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 | 1231 | 1231 | 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 | 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 | 532,066,000.00 | 477,336,000.00 | 511,839,000.00 | 509,626,000.00 | 467,870,000.00 | 419,974,000.00 | 326,969,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,091,000.00 | 547,121,000.00 | 519,439,000.00 | 485,039,000.00 | 472,123,000.00 | 446,025,000.00 | 444,181,000.00 |
| 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 | 71,804,000.00 | 66,497,000.00 | 42,451,000.00 | 35,036,000.00 | 37,921,000.00 | 41,618,000.00 | 39,246,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,969,000.00 | 24,126,000.00 | 14,459,000.00 | 17,229,000.00 | 16,433,000.00 | 20,018,000.00 | 20,101,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,930,000.00 | 1,115,080,000.00 | 1,088,188,000.00 | 1,046,930,000.00 | 994,347,000.00 | 927,635,000.00 | 830,497,000.00 |
| 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 | 1,217,689,000.00 | 1,177,822,000.00 | 1,101,560,000.00 | 1,090,771,000.00 | 1,067,902,000.00 | 1,008,744,000.00 | 1,002,052,000.00 |
| 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 | 161,249,000.00 | 151,307,000.00 | 147,352,000.00 | 132,892,000.00 | 122,797,000.00 | 121,304,000.00 | 116,395,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,676,000.00 | 6,703,000.00 | 6,559,000.00 | 6,525,000.00 | 6,347,000.00 | 6,272,000.00 | 6,331,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,241,000.00 | 77,241,000.00 | 77,241,000.00 | 76,869,000.00 | 76,869,000.00 | 76,869,000.00 | 76,869,000.00 |
| 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 | 65,193,000.00 | 66,572,000.00 | 66,486,000.00 | 67,124,000.00 | 39,968,000.00 | 39,596,000.00 | 39,596,000.00 |
| 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 | 1,904,181,000.00 | 1,842,613,000.00 | 1,821,024,000.00 | 1,756,430,000.00 | 1,773,751,000.00 | 1,771,936,000.00 | 1,790,498,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,432,229,000.00 | 3,322,258,000.00 | 3,220,222,000.00 | 3,130,611,000.00 | 3,087,634,000.00 | 3,024,721,000.00 | 3,031,741,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,629,159,000.00 | 4,437,338,000.00 | 4,308,410,000.00 | 4,177,541,000.00 | 4,081,981,000.00 | 3,952,356,000.00 | 3,862,238,000.00 |
| 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 | 4,051,000.00 | 4,017,000.00 | 3,983,000.00 | 3,950,000.00 | 3,916,000.00 | 3,883,000.00 | 3,851,000.00 |
| 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 | 93,868,000.00 | 89,176,000.00 | 85,898,000.00 | 82,526,000.00 | 80,956,000.00 | 78,733,000.00 | 77,419,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,274,000.00 | 88,652,000.00 | 82,635,000.00 | 92,811,000.00 | 77,091,000.00 | 78,207,000.00 | 81,466,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,563,000.00 | 322,928,000.00 | 294,208,000.00 | 332,568,000.00 | 311,509,000.00 | 287,173,000.00 | 261,323,000.00 |
| 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 | 227,184,000.00 | 225,996,000.00 | 242,997,000.00 | 222,892,000.00 | 198,325,000.00 | 170,993,000.00 | 161,218,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,940,000.00 | 730,769,000.00 | 709,721,000.00 | 734,747,000.00 | 671,797,000.00 | 618,989,000.00 | 585,277,000.00 |
| 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 | 142,577,000.00 | 143,559,000.00 | 144,533,000.00 | 145,497,000.00 | 146,453,000.00 | 147,401,000.00 | 148,339,000.00 |
| 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 | 1,777,566,000.00 | 1,720,250,000.00 | 1,701,652,000.00 | 1,639,326,000.00 | 1,657,955,000.00 | 1,657,782,000.00 | 1,676,987,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,037,000.00 | 123,835,000.00 | 117,364,000.00 | 111,246,000.00 | 97,502,000.00 | 92,794,000.00 | 94,023,000.00 |
| 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 | 63,092,000.00 | 55,854,000.00 | 51,673,000.00 | 49,408,000.00 | 42,832,000.00 | 41,997,000.00 | 37,858,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,109,272,000.00 | 2,043,498,000.00 | 2,015,222,000.00 | 1,945,477,000.00 | 1,944,742,000.00 | 1,939,974,000.00 | 1,957,207,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,878,212,000.00 | 2,774,267,000.00 | 2,724,943,000.00 | 2,680,224,000.00 | 2,616,539,000.00 | 2,558,963,000.00 | 2,542,484,000.00 |
| 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 | 60,000.00 | 60,000.00 | 60,000.00 | 60,000.00 | 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 | -116,569,000.00 | -116,555,000.00 | -116,555,000.00 | -116,555,000.00 | -114,646,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,336,000.00 | 499,411,000.00 | 486,336,000.00 | 465,707,000.00 | 451,883,000.00 | 440,532,000.00 | 429,783,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,664,000.00 | 1,275,657,000.00 | 1,208,074,000.00 | 1,142,653,000.00 | 1,124,358,000.00 | 1,063,738,000.00 | 1,002,976,000.00 |
| 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 | 1,747,297,000.00 | 1,657,365,000.00 | 1,577,901,000.00 | 1,491,865,000.00 | 1,459,746,000.00 | 1,387,775,000.00 | 1,318,173,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,650,000.00 | 5,706,000.00 | 5,566,000.00 | 5,452,000.00 | 5,696,000.00 | 5,618,000.00 | 1,581,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,947,000.00 | 1,663,071,000.00 | 1,583,467,000.00 | 1,497,317,000.00 | 1,465,442,000.00 | 1,393,393,000.00 | 1,319,754,000.00 |
| 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 | 4,629,159,000.00 | 4,437,338,000.00 | 4,308,410,000.00 | 4,177,541,000.00 | 4,081,981,000.00 | 3,952,356,000.00 | 3,862,238,000.00 |
| 公告日期 | 2025-11-03 | 2025-07-24 | 2025-04-29 | 2025-02-05 | 2024-10-24 | 2024-07-25 | 2024-05-01 | 2024-02-01 | 2023-10-25 | 2023-07-27 | 2023-04-26 |
| 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 |