| 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 | 2025-06-30 | 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 |
| 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 | 914,171,000.00 | 478,398,000.00 | 583,670,000.00 | 541,004,000.00 | 491,308,000.00 | 552,281,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,787,000.00 | 1,147,233,000.00 | 1,116,273,000.00 | 1,054,491,000.00 | 1,007,675,000.00 | 1,005,394,000.00 |
| 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 | 192,123,000.00 | 204,811,000.00 | 191,566,000.00 | 274,057,000.00 | 249,126,000.00 | 175,882,000.00 |
| 短期投资(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,266,081,000.00 | 1,830,442,000.00 | 1,891,509,000.00 | 1,869,552,000.00 | 1,748,109,000.00 | 1,733,557,000.00 |
| 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 | 199,533,000.00 | 193,805,000.00 | 189,803,000.00 | 179,678,000.00 | 179,803,000.00 | 179,255,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,841,000.00 | 46,305,000.00 | 53,028,000.00 | 61,805,000.00 | 70,537,000.00 | 80,044,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,866,000.00 | 1,679,720,000.00 | 1,683,782,000.00 | 1,677,804,000.00 | 1,685,331,000.00 | 1,687,486,000.00 |
| 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 | 276,981,000.00 | 281,945,000.00 | 298,921,000.00 | 137,606,000.00 | 131,440,000.00 | 130,902,000.00 |
| 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 | 717,963,000.00 | 708,425,000.00 | 688,670,000.00 | 672,328,000.00 | 667,120,000.00 | 694,601,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,912,184,000.00 | 2,910,200,000.00 | 2,914,204,000.00 | 2,729,221,000.00 | 2,734,231,000.00 | 2,772,288,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,178,265,000.00 | 4,740,642,000.00 | 4,805,713,000.00 | 4,598,773,000.00 | 4,482,340,000.00 | 4,505,845,000.00 |
| 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 | 425,918,000.00 | 475,768,000.00 | 442,242,000.00 | 81,149,000.00 | 129,144,000.00 | 206,140,000.00 |
| 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 | 45,879,000.00 | 46,879,000.00 | 50,313,000.00 | 50,209,000.00 | 50,852,000.00 | 53,199,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,430,000.00 | 28,032,000.00 | 27,739,000.00 | 26,659,000.00 | 41,956,000.00 | 22,713,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,779,000.00 | 39,373,000.00 | 38,458,000.00 | 131,208,000.00 | 93,692,000.00 | 64,094,000.00 |
| 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 | 653,676,000.00 | 595,350,000.00 | 759,180,000.00 | 689,733,000.00 | 615,799,000.00 | 598,378,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,682,000.00 | 1,185,402,000.00 | 1,317,932,000.00 | 978,958,000.00 | 931,443,000.00 | 944,524,000.00 |
| 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 | 1,207,610,000.00 | 818,327,000.00 | 824,720,000.00 | 1,230,425,000.00 | 1,236,665,000.00 | 1,242,908,000.00 |
| 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 | 175,693,000.00 | 180,724,000.00 | 168,015,000.00 | 159,019,000.00 | 163,672,000.00 | 178,544,000.00 |
| 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 | 10,118,000.00 | 11,589,000.00 | 11,706,000.00 | 3,815,000.00 | 3,791,000.00 | 4,486,000.00 |
| 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 | 249,403,000.00 | 246,230,000.00 | 234,948,000.00 | 217,103,000.00 | 213,905,000.00 | 210,050,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,824,000.00 | 1,256,870,000.00 | 1,239,389,000.00 | 1,610,362,000.00 | 1,618,033,000.00 | 1,635,988,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,840,506,000.00 | 2,442,272,000.00 | 2,557,321,000.00 | 2,589,320,000.00 | 2,549,476,000.00 | 2,580,512,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,000.00 | 1,794,000.00 | 1,789,000.00 | 1,809,000.00 | 1,807,000.00 | 1,831,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,015,000.00 | 1,879,099,000.00 | 1,883,944,000.00 | 1,856,230,000.00 | 1,831,425,000.00 | 1,794,779,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,459,000.00 | 1,144,671,000.00 | 1,085,209,000.00 | 893,613,000.00 | 800,964,000.00 | 830,846,000.00 |
| 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 | -740,491,000.00 | -727,194,000.00 | -722,550,000.00 | -742,199,000.00 | -701,332,000.00 | -702,123,000.00 |
| 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 | 2,337,759,000.00 | 2,298,370,000.00 | 2,248,392,000.00 | 2,009,453,000.00 | 1,932,864,000.00 | 1,925,333,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,337,759,000.00 | 2,298,370,000.00 | 2,248,392,000.00 | 2,009,453,000.00 | 1,932,864,000.00 | 1,925,333,000.00 |
| 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 | 5,178,265,000.00 | 4,740,642,000.00 | 4,805,713,000.00 | 4,598,773,000.00 | 4,482,340,000.00 | 4,505,845,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-12 | 2025-03-03 | 2024-11-12 | 2024-08-09 | 2024-05-10 | 2024-02-29 | 2023-11-09 | 2023-08-09 | 2023-05-10 |
| 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 |