| 2026年中报 | 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 | 2026-06-30 | 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 | 合并报表 |
| 报表年结日 | 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 |
| 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 |
| 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 | 663,260,000.00 | 561,615,000.00 | 648,246,000.00 | 1,022,647,000.00 | 914,171,000.00 | 478,398,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,653,000.00 | 1,192,094,000.00 | 1,198,606,000.00 | 1,214,098,000.00 | 1,159,787,000.00 | 1,147,233,000.00 |
| 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 | 205,116,000.00 | 189,079,000.00 | 209,893,000.00 | 164,064,000.00 | 192,123,000.00 | 204,811,000.00 |
| 短期投资(元) | - | 会员可见 | 会员可见 | - | - | - | 23,359,000.00 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,135,029,000.00 | 1,942,788,000.00 | 2,080,104,000.00 | 2,400,809,000.00 | 2,266,081,000.00 | 1,830,442,000.00 |
| 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 | 219,405,000.00 | 210,717,000.00 | 207,943,000.00 | 207,592,000.00 | 199,533,000.00 | 193,805,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,435,000.00 | 22,618,000.00 | 26,950,000.00 | 33,337,000.00 | 39,841,000.00 | 46,305,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,903,000.00 | 1,673,077,000.00 | 1,669,769,000.00 | 1,683,053,000.00 | 1,677,866,000.00 | 1,679,720,000.00 |
| 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 | 244,326,000.00 | 258,036,000.00 | 269,476,000.00 | 288,773,000.00 | 276,981,000.00 | 281,945,000.00 |
| 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 | 837,582,000.00 | 787,722,000.00 | 732,911,000.00 | 712,096,000.00 | 717,963,000.00 | 708,425,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,172,651,000.00 | 2,952,170,000.00 | 2,907,049,000.00 | 2,924,851,000.00 | 2,912,184,000.00 | 2,910,200,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,307,680,000.00 | 4,894,958,000.00 | 4,987,153,000.00 | 5,325,660,000.00 | 5,178,265,000.00 | 4,740,642,000.00 |
| 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 | 460,714,000.00 | 26,178,000.00 | 26,173,000.00 | 426,069,000.00 | 425,918,000.00 | 475,768,000.00 |
| 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 | 53,913,000.00 | 52,297,000.00 | 52,672,000.00 | 49,865,000.00 | 45,879,000.00 | 46,879,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,947,000.00 | 37,281,000.00 | 36,469,000.00 | 18,513,000.00 | 28,430,000.00 | 28,032,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,197,000.00 | 40,217,000.00 | 35,431,000.00 | 52,793,000.00 | 43,779,000.00 | 39,373,000.00 |
| 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 | 777,668,000.00 | 635,766,000.00 | 812,994,000.00 | 747,489,000.00 | 653,676,000.00 | 595,350,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,439,000.00 | 791,739,000.00 | 963,739,000.00 | 1,294,729,000.00 | 1,197,682,000.00 | 1,185,402,000.00 |
| 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 | 833,373,000.00 | 1,189,084,000.00 | 1,195,267,000.00 | 1,201,439,000.00 | 1,207,610,000.00 | 818,327,000.00 |
| 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 | 162,941,000.00 | 154,919,000.00 | 153,587,000.00 | 162,004,000.00 | 175,693,000.00 | 180,724,000.00 |
| 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 | 17,013,000.00 | 16,048,000.00 | 15,908,000.00 | 11,577,000.00 | 10,118,000.00 | 11,589,000.00 |
| 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 | 315,303,000.00 | 290,107,000.00 | 269,041,000.00 | 261,218,000.00 | 249,403,000.00 | 246,230,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,630,000.00 | 1,650,158,000.00 | 1,633,803,000.00 | 1,636,238,000.00 | 1,642,824,000.00 | 1,256,870,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,721,069,000.00 | 2,441,897,000.00 | 2,597,542,000.00 | 2,930,967,000.00 | 2,840,506,000.00 | 2,442,272,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,000.00 | 1,742,000.00 | 1,740,000.00 | 1,758,000.00 | 1,776,000.00 | 1,794,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,966,000.00 | 1,941,478,000.00 | 1,945,261,000.00 | 1,922,042,000.00 | 1,900,015,000.00 | 1,879,099,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,377,000.00 | 1,274,790,000.00 | 1,236,696,000.00 | 1,207,387,000.00 | 1,176,459,000.00 | 1,144,671,000.00 |
| 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 | -727,467,000.00 | -764,949,000.00 | -794,086,000.00 | -736,494,000.00 | -740,491,000.00 | -727,194,000.00 |
| 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 | 2,586,611,000.00 | 2,453,061,000.00 | 2,389,611,000.00 | 2,394,693,000.00 | 2,337,759,000.00 | 2,298,370,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,586,611,000.00 | 2,453,061,000.00 | 2,389,611,000.00 | 2,394,693,000.00 | 2,337,759,000.00 | 2,298,370,000.00 |
| 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 | 5,307,680,000.00 | 4,894,958,000.00 | 4,987,153,000.00 | 5,325,660,000.00 | 5,178,265,000.00 | 4,740,642,000.00 |
| 公告日期 | 2026-08-07 | 2026-05-08 | 2026-02-26 | 2025-11-07 | 2025-08-11 | 2025-05-12 | 2025-03-03 | 2024-11-12 | 2024-08-09 | 2024-05-10 |
| 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 |