| 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 | 151,121,000.00 | 660,493,000.00 | 386,344,000.00 | 226,428,000.00 | 243,960,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,368,000.00 | 1,065,068,000.00 | 1,229,311,000.00 | 1,235,666,000.00 | 1,202,676,000.00 |
| 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 | 105,418,000.00 | 93,953,000.00 | 100,318,000.00 | 107,117,000.00 | 98,062,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,907,000.00 | 1,819,514,000.00 | 1,715,973,000.00 | 1,569,211,000.00 | 1,544,698,000.00 |
| 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 | 162,097,000.00 | 150,295,000.00 | 150,379,000.00 | 152,307,000.00 | 152,949,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,831,000.00 | 16,770,000.00 | 17,523,000.00 | 18,377,000.00 | 19,455,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,658,000.00 | 1,226,556,000.00 | 1,240,280,000.00 | 1,230,932,000.00 | 1,230,645,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,571,000.00 | 109,119,000.00 | 108,450,000.00 | 106,201,000.00 | 96,806,000.00 |
| 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 | 278,638,000.00 | 274,576,000.00 | 284,575,000.00 | 280,616,000.00 | 279,975,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,918,795,000.00 | 1,777,316,000.00 | 1,801,207,000.00 | 1,788,433,000.00 | 1,779,830,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,347,702,000.00 | 3,596,830,000.00 | 3,517,180,000.00 | 3,357,644,000.00 | 3,324,528,000.00 |
| 流动负债： | |||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,023,000.00 | 224,394,000.00 | 201,806,000.00 | 182,667,000.00 | 226,787,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,174,000.00 | 639,745,000.00 | 556,606,000.00 | 463,669,000.00 | 332,677,000.00 |
| 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 | 68,094,000.00 | 67,620,000.00 | 64,764,000.00 | 67,558,000.00 | 68,236,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,291,000.00 | 931,759,000.00 | 823,176,000.00 | 713,894,000.00 | 627,700,000.00 |
| 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 | 160,000,000.00 | - | - | 60,000,000.00 | 205,000,000.00 |
| 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 | 201,193,000.00 | 208,036,000.00 | 216,992,000.00 | 214,517,000.00 | 213,576,000.00 |
| 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 | 110,858,000.00 | 111,825,000.00 | 138,562,000.00 | 136,374,000.00 | 136,065,000.00 |
| 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 | 88,722,000.00 | 86,920,000.00 | 86,251,000.00 | 83,479,000.00 | 87,831,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,773,000.00 | 406,781,000.00 | 441,805,000.00 | 494,370,000.00 | 642,472,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,064,000.00 | 1,338,540,000.00 | 1,264,981,000.00 | 1,208,264,000.00 | 1,270,172,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,000.00 | 359,000.00 | 360,000.00 | 359,000.00 | 357,000.00 |
| 股本溢价(元) | - | 会员可见 | - | - | - | 39,650,000.00 | 41,555,000.00 | 33,955,000.00 | 21,162,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,287,000.00 | 2,394,853,000.00 | 2,345,143,000.00 | 2,278,677,000.00 | 2,194,730,000.00 |
| 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 | -161,998,000.00 | -176,572,000.00 | -134,859,000.00 | -163,611,000.00 | -161,893,000.00 |
| 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 | 2,149,638,000.00 | 2,258,290,000.00 | 2,252,199,000.00 | 2,149,380,000.00 | 2,054,356,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,149,638,000.00 | 2,258,290,000.00 | 2,252,199,000.00 | 2,149,380,000.00 | 2,054,356,000.00 |
| 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 | 3,347,702,000.00 | 3,596,830,000.00 | 3,517,180,000.00 | 3,357,644,000.00 | 3,324,528,000.00 |
| 公告日期 | 2026-04-30 | 2026-02-26 | 2025-10-23 | 2025-07-24 | 2025-04-24 | 2025-02-20 | 2024-10-24 | 2024-07-25 | 2024-04-25 |
| 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 |