| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 | 171,994,000.00 | 168,688,000.00 | 307,392,000.00 | 269,563,000.00 | 245,436,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,000.00 | 795,000.00 | 88,000.00 | 86,000.00 | 135,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,052,000.00 | 266,800,000.00 | 143,020,000.00 | 130,768,000.00 | 129,011,000.00 |
| 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 | 29,032,000.00 | 31,041,000.00 | 13,667,000.00 | 19,707,000.00 | 21,795,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,928,000.00 | 8,669,000.00 | 2,808,000.00 | 7,101,000.00 | 2,568,000.00 |
| 短期投资(元) | - | - | - | - | - | - | - | - | 600,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,803,000.00 | 475,993,000.00 | 466,975,000.00 | 427,225,000.00 | 399,545,000.00 |
| 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 | 291,764,000.00 | 307,539,000.00 | 55,403,000.00 | 63,463,000.00 | 71,352,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,357,000.00 | 987,948,000.00 | 301,709,000.00 | 314,986,000.00 | 329,384,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,128,018,000.00 | 2,124,528,000.00 | 822,277,000.00 | 819,136,000.00 | 819,633,000.00 |
| 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 | 5,169,000.00 | 5,682,000.00 | 3,172,000.00 | 2,872,000.00 | 2,797,000.00 |
| 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 | 19,580,000.00 | 21,203,000.00 | 7,598,000.00 | 8,268,000.00 | 9,202,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,399,888,000.00 | 3,446,900,000.00 | 1,190,159,000.00 | 1,208,725,000.00 | 1,232,368,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,871,691,000.00 | 3,922,893,000.00 | 1,657,134,000.00 | 1,635,950,000.00 | 1,631,913,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | 会员可见 | 21,850,000.00 | 21,850,000.00 | - | - | - |
| 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 | 3,861,000.00 | 4,245,000.00 | 2,566,000.00 | 2,984,000.00 | 3,367,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,037,000.00 | 120,872,000.00 | 71,108,000.00 | 55,486,000.00 | 47,956,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,374,000.00 | 1,942,000.00 | 3,534,000.00 | 331,000.00 | 2,988,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,047,000.00 | 52,805,000.00 | 18,687,000.00 | 17,422,000.00 | 12,742,000.00 |
| 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 | 45,055,000.00 | 44,700,000.00 | 22,962,000.00 | 20,641,000.00 | 24,102,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,774,000.00 | 4,274,000.00 | 2,495,000.00 | 2,234,000.00 | 2,043,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,998,000.00 | 250,688,000.00 | 121,352,000.00 | 99,098,000.00 | 93,198,000.00 |
| 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 | 2,117,434,000.00 | 2,121,289,000.00 | 559,844,000.00 | 559,372,000.00 | 558,909,000.00 |
| 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 | 7,918,000.00 | 9,149,000.00 | 4,340,000.00 | 4,964,000.00 | 5,632,000.00 |
| 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 | 214,649,000.00 | 222,738,000.00 | 48,181,000.00 | 56,508,000.00 | 63,604,000.00 |
| 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 | 11,937,000.00 | 11,990,000.00 | 2,703,000.00 | 2,697,000.00 | 2,826,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,938,000.00 | 2,365,166,000.00 | 615,068,000.00 | 623,541,000.00 | 630,971,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,936,000.00 | 2,615,854,000.00 | 736,420,000.00 | 722,639,000.00 | 724,169,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,000.00 | 173,000.00 | 146,000.00 | 145,000.00 | 145,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,463,000.00 | 1,504,007,000.00 | 998,707,000.00 | 987,986,000.00 | 982,982,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,002,000.00 | -159,808,000.00 | -59,442,000.00 | -50,592,000.00 | -52,453,000.00 |
| 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 | -31,880,000.00 | -37,333,000.00 | -18,697,000.00 | -24,228,000.00 | -22,930,000.00 |
| 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 | 1,278,755,000.00 | 1,307,039,000.00 | 920,714,000.00 | 913,311,000.00 | 907,744,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,755,000.00 | 1,307,039,000.00 | 920,714,000.00 | 913,311,000.00 | 907,744,000.00 |
| 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 | 3,871,691,000.00 | 3,922,893,000.00 | 1,657,134,000.00 | 1,635,950,000.00 | 1,631,913,000.00 |
| 公告日期 | 2026-05-07 | 2026-02-26 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-02-27 | 2024-11-12 | 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 |
| 审计意见 | |||||||||
| 核数师 |