| 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 | 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 | 2022-12-31 |
| 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 | 合并报表 |
| 报表年结日 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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 | 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 | 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 | 1,074,602,000.00 | 934,809,000.00 | 902,680,000.00 | 822,572,000.00 | 797,163,000.00 | 677,498,000.00 | 734,544,000.00 | 605,739,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,024,000.00 | 419,986,000.00 | 388,325,000.00 | 513,176,000.00 | 454,832,000.00 | 439,518,000.00 | 485,622,000.00 | 485,277,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,378,000.00 | 78,537,000.00 | 69,760,000.00 | 35,840,000.00 | 35,874,000.00 | 46,102,000.00 | 50,745,000.00 | 59,197,000.00 |
| 短期投资(元) | - | - | - | - | - | 812,000.00 | 802,000.00 | 3,287,000.00 | 6,160,000.00 | 13,109,000.00 | 20,710,000.00 | 54,015,000.00 |
| 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 | 569,467,000.00 | 552,023,000.00 | 589,954,000.00 | 586,876,000.00 | 554,744,000.00 | 537,557,000.00 | 533,554,000.00 | 510,279,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,109,471,000.00 | 1,986,167,000.00 | 1,951,521,000.00 | 1,961,751,000.00 | 1,848,773,000.00 | 1,713,784,000.00 | 1,825,175,000.00 | 1,714,507,000.00 |
| 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 | 150,943,000.00 | 154,238,000.00 | 161,525,000.00 | 167,113,000.00 | 170,422,000.00 | 171,147,000.00 | 169,771,000.00 | 167,709,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,362,000.00 | 2,312,362,000.00 | 2,312,362,000.00 | 2,288,678,000.00 | 2,288,678,000.00 | 2,288,678,000.00 | 2,288,635,000.00 | 2,259,277,000.00 |
| 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 | 365,951,000.00 | 343,611,000.00 | 324,875,000.00 | 307,119,000.00 | 295,308,000.00 | 271,171,000.00 | 235,109,000.00 | 208,562,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,580,000.00 | 7,298,000.00 | 6,343,000.00 | 6,170,000.00 | 5,068,000.00 | 5,887,000.00 | 4,736,000.00 | 7,812,000.00 |
| 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 | 665,697,000.00 | 610,774,000.00 | 628,044,000.00 | 618,024,000.00 | 640,084,000.00 | 668,489,000.00 | 699,825,000.00 | 727,701,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,503,533,000.00 | 3,428,283,000.00 | 3,433,149,000.00 | 3,387,104,000.00 | 3,399,560,000.00 | 3,405,372,000.00 | 3,398,076,000.00 | 3,371,061,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,613,004,000.00 | 5,414,450,000.00 | 5,384,670,000.00 | 5,348,855,000.00 | 5,248,333,000.00 | 5,119,156,000.00 | 5,223,251,000.00 | 5,085,568,000.00 |
| 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 | 67,894,000.00 | 53,618,000.00 | 57,702,000.00 | 60,084,000.00 | 63,315,000.00 | 65,499,000.00 | 69,952,000.00 | 71,760,000.00 |
| 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 | 300,076,000.00 | 259,874,000.00 | 266,563,000.00 | 278,920,000.00 | 282,890,000.00 | 274,255,000.00 | 295,533,000.00 | 330,524,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,683,000.00 | 1,142,090,000.00 | 1,178,158,000.00 | 1,185,456,000.00 | 1,126,576,000.00 | 1,149,787,000.00 | 1,160,118,000.00 | 1,131,195,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,653,000.00 | 1,455,582,000.00 | 1,502,423,000.00 | 1,524,460,000.00 | 1,472,781,000.00 | 1,489,541,000.00 | 1,525,603,000.00 | 1,533,479,000.00 |
| 非流动负债： | ||||||||||||
| 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 | 215,785,000.00 | 222,486,000.00 | 228,368,000.00 | 235,001,000.00 | 239,565,000.00 | 250,077,000.00 | 259,916,000.00 | 267,700,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,276,000.00 | 630,494,000.00 | - | 644,654,000.00 | 648,545,000.00 | 641,647,000.00 | 636,194,000.00 | 628,924,000.00 |
| 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 | 7,179,000.00 | 6,146,000.00 | 639,507,000.00 | 5,210,000.00 | 4,637,000.00 | 3,883,000.00 | 3,401,000.00 | 2,973,000.00 |
| 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 | 94,733,000.00 | 88,997,000.00 | 81,106,000.00 | 78,553,000.00 | 82,573,000.00 | 76,505,000.00 | 72,578,000.00 | 70,143,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,973,000.00 | 948,123,000.00 | 948,981,000.00 | 963,418,000.00 | 975,320,000.00 | 972,112,000.00 | 972,089,000.00 | 969,740,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,483,626,000.00 | 2,403,705,000.00 | 2,451,404,000.00 | 2,487,878,000.00 | 2,448,101,000.00 | 2,461,653,000.00 | 2,497,692,000.00 | 2,503,219,000.00 |
| 股东权益： | ||||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,889,000.00 | 17,898,000.00 | 19,029,000.00 | 18,348,000.00 | 24,399,000.00 | 32,519,000.00 | 190,592,000.00 | 129,060,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,144,401,000.00 | 3,015,104,000.00 | 2,935,271,000.00 | 2,863,297,000.00 | 2,799,054,000.00 | 2,646,920,000.00 | 2,557,944,000.00 | 2,476,508,000.00 |
| 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 | -20,912,000.00 | -22,257,000.00 | -21,034,000.00 | -20,668,000.00 | -23,221,000.00 | -21,936,000.00 | -22,977,000.00 | -23,219,000.00 |
| 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 | 3,129,378,000.00 | 3,010,745,000.00 | 2,933,266,000.00 | 2,860,977,000.00 | 2,800,232,000.00 | 2,657,503,000.00 | 2,725,559,000.00 | 2,582,349,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,129,378,000.00 | 3,010,745,000.00 | 2,933,266,000.00 | 2,860,977,000.00 | 2,800,232,000.00 | 2,657,503,000.00 | 2,725,559,000.00 | 2,582,349,000.00 |
| 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 | 5,613,004,000.00 | 5,414,450,000.00 | 5,384,670,000.00 | 5,348,855,000.00 | 5,248,333,000.00 | 5,119,156,000.00 | 5,223,251,000.00 | 5,085,568,000.00 |
| 公告日期 | 2025-10-27 | 2025-08-06 | 2025-05-06 | 2025-02-07 | 2024-11-18 | 2024-08-06 | 2024-05-06 | 2024-02-05 | 2023-11-14 | 2023-08-04 | 2023-05-05 | 2023-02-03 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||||
| 核数师 |