| 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 | 217,200,000.00 | 227,598,000.00 | 217,679,000.00 | 210,918,000.00 | 164,846,000.00 |
| 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 | 23,078,000.00 | 16,088,000.00 | 18,369,000.00 | 20,591,000.00 | 19,249,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,398,000.00 | 947,517,000.00 | 913,451,000.00 | 895,182,000.00 | 829,376,000.00 |
| 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 | 375,130,000.00 | 79,093,000.00 | 373,265,000.00 | 354,824,000.00 | 325,364,000.00 |
| 存货(元) | - | 会员可见 | - | - | - | 279,626,000.00 | - | - | - |
| 可收回本期税项(元) | - | 会员可见 | - | - | - | 9,431,000.00 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,806,000.00 | 1,559,353,000.00 | 1,522,764,000.00 | 1,481,515,000.00 | 1,338,835,000.00 |
| 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 | 260,582,000.00 | 253,994,000.00 | 246,314,000.00 | 237,755,000.00 | 220,832,000.00 |
| 无形资产(元) | - | 会员可见 | - | - | - | 715,483,000.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,125,084,000.00 | 1,395,383,000.00 | 2,070,215,000.00 | 2,065,169,000.00 | 1,839,996,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | 会员可见 | - | - | - | 3,925,000.00 | - | - | - |
| 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 | 2,121,000.00 | 2,114,000.00 | - | - | 1,746,000.00 |
| 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 | 285,156,000.00 | 264,600,000.00 | 278,271,000.00 | 261,746,000.00 | 242,751,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,672,943,000.00 | 2,635,499,000.00 | 2,594,800,000.00 | 2,564,670,000.00 | 2,305,325,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,234,749,000.00 | 4,194,852,000.00 | 4,117,564,000.00 | 4,046,185,000.00 | 3,644,160,000.00 |
| 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 | 11,515,000.00 | 41,567,000.00 | 41,983,000.00 | 41,985,000.00 | 41,413,000.00 |
| 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 | 54,643,000.00 | 53,115,000.00 | 52,298,000.00 | 50,266,000.00 | 47,467,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,661,000.00 | 174,066,000.00 | 522,003,000.00 | 502,549,000.00 | 419,976,000.00 |
| 应付税项流动(元) | - | 会员可见 | - | - | - | 8,383,000.00 | - | - | - |
| 其他应付款及应计费用(元) | - | 会员可见 | - | - | - | 367,443,000.00 | - | - | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,989,000.00 | 190,885,000.00 | - | - | 187,826,000.00 |
| 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 | 31,899,000.00 | 15,307,000.00 | 224,625,000.00 | 254,937,000.00 | 31,677,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,707,000.00 | 850,766,000.00 | 840,909,000.00 | 849,737,000.00 | 728,359,000.00 |
| 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 | 1,297,132,000.00 | 1,257,143,000.00 | 1,252,670,000.00 | 1,289,151,000.00 | 1,198,852,000.00 |
| 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 | 232,443,000.00 | 214,423,000.00 | 221,328,000.00 | 194,668,000.00 | 178,399,000.00 |
| 递延收入非流动(元) | - | 会员可见 | - | - | - | 23,275,000.00 | - | - | - |
| 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 | 88,008,000.00 | 84,895,000.00 | 93,567,000.00 | 83,908,000.00 | 53,468,000.00 |
| 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 | 152,686,000.00 | 127,267,000.00 | 133,544,000.00 | 131,692,000.00 | 96,761,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,770,269,000.00 | 1,707,003,000.00 | 1,701,109,000.00 | 1,699,419,000.00 | 1,527,480,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,575,976,000.00 | 2,557,769,000.00 | 2,542,018,000.00 | 2,549,156,000.00 | 2,255,839,000.00 |
| 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 | 1,205,734,000.00 | 1,187,746,000.00 | 1,148,548,000.00 | 1,081,470,000.00 | 1,048,965,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,039,000.00 | 449,337,000.00 | 426,998,000.00 | 415,559,000.00 | 339,356,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,658,773,000.00 | 1,637,083,000.00 | 1,575,546,000.00 | 1,497,029,000.00 | 1,388,321,000.00 |
| 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 | 4,234,749,000.00 | 4,194,852,000.00 | 4,117,564,000.00 | 4,046,185,000.00 | 3,644,160,000.00 |
| 公告日期 | 2026-04-23 | 2026-02-20 | 2025-10-23 | 2025-07-24 | 2025-04-24 | 2025-02-21 | 2024-10-24 | 2024-07-25 | 2024-04-24 |
| 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 |