| 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 |
| 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 | 759,211,000.00 | 788,837,000.00 | 914,323,000.00 | 741,958,000.00 | 841,512,000.00 | 786,796,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,324,000.00 | 16,542,000.00 | 24,734,000.00 | 19,410,000.00 | 22,594,000.00 | 26,274,000.00 |
| 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 | 348,792,000.00 | 344,165,000.00 | 395,271,000.00 | 347,563,000.00 | 314,387,000.00 | 279,210,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,679,000.00 | 254,875,000.00 | 236,118,000.00 | 234,930,000.00 | 235,263,000.00 | 252,666,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,006,000.00 | 1,404,419,000.00 | 1,570,446,000.00 | 1,343,861,000.00 | 1,413,756,000.00 | 1,344,946,000.00 |
| 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 | 238,798,000.00 | 241,875,000.00 | 249,794,000.00 | 245,806,000.00 | 243,129,000.00 | 248,352,000.00 |
| 受限制存款及现金非流动(元) | - | - | - | - | - | - | - | - | 5,341,000.00 | 5,341,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,687,000.00 | 444,829,000.00 | 457,140,000.00 | 452,881,000.00 | 474,201,000.00 | 534,466,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,742,000.00 | 137,894,000.00 | 138,377,000.00 | 137,461,000.00 | 138,076,000.00 | 138,061,000.00 |
| 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 | 137,756,000.00 | 141,012,000.00 | 137,776,000.00 | 146,380,000.00 | 170,477,000.00 | 128,679,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,528,000.00 | 84,424,000.00 | 86,676,000.00 | 76,600,000.00 | 73,983,000.00 | 57,028,000.00 |
| 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 | 45,571,000.00 | 43,218,000.00 | 45,191,000.00 | 46,208,000.00 | 49,789,000.00 | 43,668,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,082,000.00 | 1,093,252,000.00 | 1,114,954,000.00 | 1,105,336,000.00 | 1,154,996,000.00 | 1,155,595,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,448,088,000.00 | 2,497,671,000.00 | 2,685,400,000.00 | 2,449,197,000.00 | 2,568,752,000.00 | 2,500,541,000.00 |
| 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 | 6,037,000.00 | 6,045,000.00 | 6,079,000.00 | 5,221,000.00 | 4,674,000.00 | 4,713,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,070,000.00 | 10,132,000.00 | 29,920,000.00 | 14,150,000.00 | 14,997,000.00 | 19,901,000.00 |
| 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 | 496,300,000.00 | 502,050,000.00 | 618,940,000.00 | 493,931,000.00 | 452,820,000.00 | 442,379,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,788,000.00 | 13,869,000.00 | 14,635,000.00 | 14,984,000.00 | 14,411,000.00 | 14,506,000.00 |
| 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 | 33,290,000.00 | 33,025,000.00 | 41,207,000.00 | 20,531,000.00 | 16,317,000.00 | 17,614,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,485,000.00 | 565,121,000.00 | 710,781,000.00 | 548,817,000.00 | 503,219,000.00 | 499,113,000.00 |
| 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 | 2,285,950,000.00 | 2,284,883,000.00 | 2,283,817,000.00 | 2,282,751,000.00 | 2,281,684,000.00 | 2,280,663,000.00 |
| 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 | 96,587,000.00 | 98,112,000.00 | 99,620,000.00 | 101,114,000.00 | 102,618,000.00 | 104,144,000.00 |
| 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 | 8,788,000.00 | 11,023,000.00 | 13,192,000.00 | 25,496,000.00 | 28,982,000.00 | 44,379,000.00 |
| 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 | 127,274,000.00 | 122,293,000.00 | 121,705,000.00 | 113,547,000.00 | 116,424,000.00 | 112,430,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,518,599,000.00 | 2,516,311,000.00 | 2,518,334,000.00 | 2,522,908,000.00 | 2,529,708,000.00 | 2,541,616,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,083,084,000.00 | 3,081,432,000.00 | 3,229,115,000.00 | 3,071,725,000.00 | 3,032,927,000.00 | 3,040,729,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,000.00 | 117,000.00 | 119,000.00 | 120,000.00 | 123,000.00 | 123,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,294,000.00 | 1,151,846,000.00 | 1,081,026,000.00 | 1,028,335,000.00 | 957,738,000.00 | 913,672,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,552,642,000.00 | -1,454,137,000.00 | -1,357,390,000.00 | -1,347,230,000.00 | -1,135,412,000.00 | -1,156,134,000.00 |
| 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 | -285,763,000.00 | -281,587,000.00 | -267,470,000.00 | -303,753,000.00 | -286,624,000.00 | -297,849,000.00 |
| 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 | -634,996,000.00 | -583,761,000.00 | -543,715,000.00 | -622,528,000.00 | -464,175,000.00 | -540,188,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -634,996,000.00 | -583,761,000.00 | -543,715,000.00 | -622,528,000.00 | -464,175,000.00 | -540,188,000.00 |
| 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 | 2,448,088,000.00 | 2,497,671,000.00 | 2,685,400,000.00 | 2,449,197,000.00 | 2,568,752,000.00 | 2,500,541,000.00 |
| 公告日期 | 2025-07-30 | 2025-04-30 | 2025-02-19 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-22 | 2023-11-02 | 2023-08-03 | 2023-05-04 |
| 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 |