| 2026年中报 | 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 | 2026-06-30 | 2026-03-31 | 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 | 合并报表 | 合并报表 |
| 报表年结日 | 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 |
| 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 |
| 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 | 1,041,344,000.00 | 1,173,639,000.00 | 1,286,267,000.00 | 2,036,394,000.00 | 1,787,182,000.00 | 1,983,721,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,956,000.00 | 1,090,080,000.00 | 1,002,175,000.00 | 935,077,000.00 | 960,866,000.00 | 931,409,000.00 |
| 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 | 170,175,000.00 | 151,972,000.00 | 136,116,000.00 | 113,069,000.00 | 106,103,000.00 | 106,398,000.00 |
| 短期投资(元) | - | - | - | - | - | - | 1,690,000.00 | 22,316,000.00 | 61,492,000.00 | 61,625,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,370,475,000.00 | 2,415,691,000.00 | 2,426,248,000.00 | 3,106,856,000.00 | 2,915,643,000.00 | 3,083,153,000.00 |
| 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 | 201,619,000.00 | 203,244,000.00 | 207,667,000.00 | 207,502,000.00 | 210,378,000.00 | 222,244,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,891,000.00 | 426,693,000.00 | 436,418,000.00 | 74,494,000.00 | 78,241,000.00 | 80,756,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,463,000.00 | 1,187,027,000.00 | 1,181,575,000.00 | 621,903,000.00 | 608,072,000.00 | 595,220,000.00 |
| 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 | 240,852,000.00 | 255,084,000.00 | 269,799,000.00 | 218,320,000.00 | 213,074,000.00 | 197,474,000.00 |
| 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 | 252,396,000.00 | 235,873,000.00 | 228,766,000.00 | 228,122,000.00 | 197,921,000.00 | 195,730,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,340,221,000.00 | 2,307,921,000.00 | 2,324,225,000.00 | 1,350,341,000.00 | 1,307,686,000.00 | 1,291,424,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,710,696,000.00 | 4,723,612,000.00 | 4,750,473,000.00 | 4,457,197,000.00 | 4,223,329,000.00 | 4,374,577,000.00 |
| 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 | 40,433,000.00 | 39,468,000.00 | 39,634,000.00 | 37,561,000.00 | 36,829,000.00 | 36,205,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,278,000.00 | 44,455,000.00 | 44,702,000.00 | 30,774,000.00 | 30,954,000.00 | 27,247,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,461,000.00 | 35,269,000.00 | 50,395,000.00 | 34,346,000.00 | 37,466,000.00 | 33,962,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,612,000.00 | 495,562,000.00 | 484,952,000.00 | 422,548,000.00 | 367,670,000.00 | 438,216,000.00 |
| 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 | 184,643,000.00 | 174,370,000.00 | 201,356,000.00 | 155,817,000.00 | 129,539,000.00 | 122,900,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,427,000.00 | 789,124,000.00 | 821,039,000.00 | 681,046,000.00 | 602,458,000.00 | 658,530,000.00 |
| 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 | 25,038,000.00 | 25,059,000.00 | 25,194,000.00 | 25,331,000.00 | 25,501,000.00 | 25,787,000.00 |
| 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 | 97,220,000.00 | 93,615,000.00 | 98,426,000.00 | 102,551,000.00 | 103,654,000.00 | 110,368,000.00 |
| 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 | 98,063,000.00 | 94,210,000.00 | 92,362,000.00 | - | - | - |
| 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 | 74,586,000.00 | 78,388,000.00 | 82,301,000.00 | 93,640,000.00 | 93,757,000.00 | 104,207,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,907,000.00 | 291,272,000.00 | 298,283,000.00 | 221,522,000.00 | 222,912,000.00 | 240,362,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,334,000.00 | 1,080,396,000.00 | 1,119,322,000.00 | 902,568,000.00 | 825,370,000.00 | 898,892,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,000.00 | 57,000.00 | 57,000.00 | 57,000.00 | 57,000.00 | 58,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,067,000.00 | 1,235,475,000.00 | 1,190,222,000.00 | 1,129,238,000.00 | 1,087,411,000.00 | 1,039,647,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,360,343,000.00 | 2,468,955,000.00 | 2,555,796,000.00 | 2,465,269,000.00 | 2,379,332,000.00 | 2,496,757,000.00 |
| 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 | 21,314,000.00 | -61,853,000.00 | -116,864,000.00 | -40,517,000.00 | -69,423,000.00 | -61,352,000.00 |
| 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 | 3,667,780,000.00 | 3,642,634,000.00 | 3,629,211,000.00 | 3,554,047,000.00 | 3,397,377,000.00 | 3,475,110,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,000.00 | 582,000.00 | 1,940,000.00 | 582,000.00 | 582,000.00 | 575,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,668,362,000.00 | 3,643,216,000.00 | 3,631,151,000.00 | 3,554,629,000.00 | 3,397,959,000.00 | 3,475,685,000.00 |
| 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 | 4,710,696,000.00 | 4,723,612,000.00 | 4,750,473,000.00 | 4,457,197,000.00 | 4,223,329,000.00 | 4,374,577,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-07 | 2026-02-26 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-02-28 | 2024-11-07 | 2024-08-08 | 2024-05-09 |
| 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 |