| 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 | 217,679,000.00 | 210,918,000.00 | 164,846,000.00 | 187,617,000.00 | 150,045,000.00 | 154,653,000.00 | 131,350,000.00 |
| 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 | 18,369,000.00 | 20,591,000.00 | 19,249,000.00 | 19,260,000.00 | 27,841,000.00 | 28,769,000.00 | 25,893,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,451,000.00 | 895,182,000.00 | 829,376,000.00 | 842,236,000.00 | 737,771,000.00 | 767,456,000.00 | 690,342,000.00 |
| 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 | 373,265,000.00 | 354,824,000.00 | 325,364,000.00 | 56,888,000.00 | 341,185,000.00 | 323,929,000.00 | 336,511,000.00 |
| 存货(元) | - | - | - | 会员可见 | - | - | - | 246,192,000.00 | - | - | - |
| 可收回本期税项(元) | - | - | - | 会员可见 | - | - | - | 8,809,000.00 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,764,000.00 | 1,481,515,000.00 | 1,338,835,000.00 | 1,361,002,000.00 | 1,256,842,000.00 | 1,274,807,000.00 | 1,184,096,000.00 |
| 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 | 246,314,000.00 | 237,755,000.00 | 220,832,000.00 | 204,188,000.00 | 181,344,000.00 | 174,242,000.00 | 171,577,000.00 |
| 无形资产(元) | - | - | - | 会员可见 | - | - | - | 628,011,000.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,070,215,000.00 | 2,065,169,000.00 | 1,839,996,000.00 | 1,179,825,000.00 | 1,377,629,000.00 | 1,367,629,000.00 | 1,365,154,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | 会员可见 | - | - | - | 4,238,000.00 | - | - | - |
| 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 | - | - | 1,746,000.00 | 1,752,000.00 | - | - | 1,688,000.00 |
| 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 | 278,271,000.00 | 261,746,000.00 | 242,751,000.00 | 246,727,000.00 | 234,905,000.00 | 237,269,000.00 | 234,303,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,594,800,000.00 | 2,564,670,000.00 | 2,305,325,000.00 | 2,264,741,000.00 | 1,793,878,000.00 | 1,779,140,000.00 | 1,772,722,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,117,564,000.00 | 4,046,185,000.00 | 3,644,160,000.00 | 3,625,743,000.00 | 3,050,720,000.00 | 3,053,947,000.00 | 2,956,818,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,983,000.00 | 41,985,000.00 | 41,413,000.00 | 37,132,000.00 | 37,008,000.00 | 36,727,000.00 | 35,320,000.00 |
| 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 | 52,298,000.00 | 50,266,000.00 | 47,467,000.00 | 50,898,000.00 | 50,341,000.00 | 49,952,000.00 | 49,951,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,003,000.00 | 502,549,000.00 | 419,976,000.00 | 143,347,000.00 | 401,300,000.00 | 417,551,000.00 | 374,245,000.00 |
| 应付税项流动(元) | - | - | - | 会员可见 | - | - | - | 1,470,000.00 | - | - | - |
| 其他应付款及应计费用(元) | - | - | - | 会员可见 | - | - | - | 327,736,000.00 | - | - | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 187,826,000.00 | 178,587,000.00 | - | - | 161,284,000.00 |
| 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 | 224,625,000.00 | 254,937,000.00 | 31,677,000.00 | 31,604,000.00 | 194,919,000.00 | 206,831,000.00 | 25,834,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,909,000.00 | 849,737,000.00 | 728,359,000.00 | 770,774,000.00 | 683,568,000.00 | 711,061,000.00 | 646,634,000.00 |
| 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 | 1,252,670,000.00 | 1,289,151,000.00 | 1,198,852,000.00 | 1,144,975,000.00 | 753,960,000.00 | 783,219,000.00 | 803,261,000.00 |
| 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 | 221,328,000.00 | 194,668,000.00 | 178,399,000.00 | 183,923,000.00 | 175,485,000.00 | 175,989,000.00 | 174,186,000.00 |
| 递延收入非流动(元) | - | - | - | 会员可见 | - | - | - | 21,380,000.00 | - | - | - |
| 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 | 93,567,000.00 | 83,908,000.00 | 53,468,000.00 | 53,024,000.00 | 66,567,000.00 | 65,653,000.00 | 65,069,000.00 |
| 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 | 133,544,000.00 | 131,692,000.00 | 96,761,000.00 | 94,558,000.00 | 87,845,000.00 | 77,299,000.00 | 80,783,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,109,000.00 | 1,699,419,000.00 | 1,527,480,000.00 | 1,497,860,000.00 | 1,083,857,000.00 | 1,102,160,000.00 | 1,123,299,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,542,018,000.00 | 2,549,156,000.00 | 2,255,839,000.00 | 2,268,634,000.00 | 1,767,425,000.00 | 1,813,221,000.00 | 1,769,933,000.00 |
| 股东权益： | |||||||||||
| 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 | 1,148,548,000.00 | 1,081,470,000.00 | 1,048,965,000.00 | 1,024,146,000.00 | 1,017,190,000.00 | 988,386,000.00 | 942,210,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,998,000.00 | 415,559,000.00 | 339,356,000.00 | 332,963,000.00 | 266,105,000.00 | 252,340,000.00 | 244,675,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,546,000.00 | 1,497,029,000.00 | 1,388,321,000.00 | 1,357,109,000.00 | 1,283,295,000.00 | 1,240,726,000.00 | 1,186,885,000.00 |
| 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 | 4,117,564,000.00 | 4,046,185,000.00 | 3,644,160,000.00 | 3,625,743,000.00 | 3,050,720,000.00 | 3,053,947,000.00 | 2,956,818,000.00 |
| 公告日期 | 2025-10-23 | 2025-07-24 | 2025-04-24 | 2025-02-21 | 2024-10-24 | 2024-07-25 | 2024-04-24 | 2024-02-22 | 2023-10-26 | 2023-07-27 | 2023-04-26 |
| 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 |