| 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 | 386,344,000.00 | 226,428,000.00 | 243,960,000.00 | 303,222,000.00 | 201,148,000.00 | 203,539,000.00 | 238,539,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,311,000.00 | 1,235,666,000.00 | 1,202,676,000.00 | 1,133,139,000.00 | 1,239,111,000.00 | 1,168,690,000.00 | 1,016,133,000.00 |
| 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 | 100,318,000.00 | 107,117,000.00 | 98,062,000.00 | 119,092,000.00 | 126,967,000.00 | 108,054,000.00 | 97,733,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,973,000.00 | 1,569,211,000.00 | 1,544,698,000.00 | 1,555,453,000.00 | 1,567,226,000.00 | 1,480,283,000.00 | 1,352,405,000.00 |
| 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 | 150,379,000.00 | 152,307,000.00 | 152,949,000.00 | 159,662,000.00 | 164,922,000.00 | 164,886,000.00 | 163,051,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,523,000.00 | 18,377,000.00 | 19,455,000.00 | 18,285,000.00 | 19,233,000.00 | 20,741,000.00 | 22,158,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,280,000.00 | 1,230,932,000.00 | 1,230,645,000.00 | 1,234,569,000.00 | 1,226,356,000.00 | 1,231,769,000.00 | 1,230,067,000.00 |
| 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 | 108,450,000.00 | 106,201,000.00 | 96,806,000.00 | 75,431,000.00 | 73,673,000.00 | 75,273,000.00 | 62,268,000.00 |
| 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 | 284,575,000.00 | 280,616,000.00 | 279,975,000.00 | 282,478,000.00 | 267,416,000.00 | 273,359,000.00 | 271,034,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,207,000.00 | 1,788,433,000.00 | 1,779,830,000.00 | 1,770,425,000.00 | 1,751,600,000.00 | 1,766,028,000.00 | 1,748,578,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,517,180,000.00 | 3,357,644,000.00 | 3,324,528,000.00 | 3,325,878,000.00 | 3,318,826,000.00 | 3,246,311,000.00 | 3,100,983,000.00 |
| 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 | 201,806,000.00 | 182,667,000.00 | 226,787,000.00 | 223,758,000.00 | 170,518,000.00 | 172,288,000.00 | 177,223,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,606,000.00 | 463,669,000.00 | 332,677,000.00 | 601,074,000.00 | 481,007,000.00 | 420,885,000.00 | 308,762,000.00 |
| 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 | 64,764,000.00 | 67,558,000.00 | 68,236,000.00 | 67,937,000.00 | 57,006,000.00 | 51,528,000.00 | 52,467,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,176,000.00 | 713,894,000.00 | 627,700,000.00 | 892,769,000.00 | 708,531,000.00 | 644,701,000.00 | 538,452,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 60,000,000.00 | 205,000,000.00 | - | 285,000,000.00 | 340,548,000.00 | 360,583,000.00 |
| 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 | 216,992,000.00 | 214,517,000.00 | 213,576,000.00 | 223,774,000.00 | 217,755,000.00 | 223,403,000.00 | 227,066,000.00 |
| 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 | 138,562,000.00 | 136,374,000.00 | 136,065,000.00 | 140,976,000.00 | 157,724,000.00 | 155,754,000.00 | 158,315,000.00 |
| 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 | 86,251,000.00 | 83,479,000.00 | 87,831,000.00 | 86,939,000.00 | 85,321,000.00 | 86,753,000.00 | 95,679,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,805,000.00 | 494,370,000.00 | 642,472,000.00 | 451,689,000.00 | 745,800,000.00 | 806,458,000.00 | 841,643,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,981,000.00 | 1,208,264,000.00 | 1,270,172,000.00 | 1,344,458,000.00 | 1,454,331,000.00 | 1,451,159,000.00 | 1,380,095,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,000.00 | 359,000.00 | 357,000.00 | 355,000.00 | 355,000.00 | 340,000.00 | 340,000.00 |
| 股本溢价(元) | - | - | - | 会员可见 | 41,555,000.00 | 33,955,000.00 | 21,162,000.00 | 16,760,000.00 | 9,712,000.00 | 5,473,000.00 | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,345,143,000.00 | 2,278,677,000.00 | 2,194,730,000.00 | 2,114,765,000.00 | 2,033,132,000.00 | 1,949,815,000.00 | 1,887,420,000.00 |
| 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 | -134,859,000.00 | -163,611,000.00 | -161,893,000.00 | -150,460,000.00 | -178,704,000.00 | -160,476,000.00 | -166,872,000.00 |
| 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 | 2,252,199,000.00 | 2,149,380,000.00 | 2,054,356,000.00 | 1,981,420,000.00 | 1,864,495,000.00 | 1,795,152,000.00 | 1,720,888,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,252,199,000.00 | 2,149,380,000.00 | 2,054,356,000.00 | 1,981,420,000.00 | 1,864,495,000.00 | 1,795,152,000.00 | 1,720,888,000.00 |
| 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 | 3,517,180,000.00 | 3,357,644,000.00 | 3,324,528,000.00 | 3,325,878,000.00 | 3,318,826,000.00 | 3,246,311,000.00 | 3,100,983,000.00 |
| 公告日期 | 2025-10-23 | 2025-07-24 | 2025-04-24 | 2025-02-20 | 2024-10-24 | 2024-07-25 | 2024-04-25 | 2024-02-22 | 2023-10-26 | 2023-07-27 | 2023-04-27 |
| 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 |