| 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 | 1,316,999,000.00 | 1,118,804,000.00 | 682,263,000.00 | 711,399,000.00 | 661,452,000.00 | 722,003,000.00 |
| 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 | 218,000.00 | 226,000.00 | 4,239,000.00 | 4,036,000.00 | 4,000,000.00 | 4,006,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,881,000.00 | 89,325,000.00 | 110,141,000.00 | 66,000,000.00 | 61,109,000.00 | 57,234,000.00 |
| 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 | 51,734,000.00 | 79,853,000.00 | 69,419,000.00 | 64,888,000.00 | 57,123,000.00 | 63,878,000.00 |
| 可收回本期税项(元) | 会员可见 | - | - | 会员可见 | 1,839,000.00 | - | - | - | - | - |
| 短期投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 62,339,000.00 | 60,117,000.00 | 33,859,000.00 | 39,581,000.00 | 15,556,000.00 | 15,660,000.00 |
| 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 | 915,816,000.00 | 876,101,000.00 | 737,989,000.00 | 654,020,000.00 | 523,606,000.00 | 482,976,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,424,826,000.00 | 2,224,426,000.00 | 1,637,910,000.00 | 1,539,924,000.00 | 1,322,846,000.00 | 1,345,757,000.00 |
| 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 | 175,210,000.00 | 175,125,000.00 | 179,376,000.00 | 174,570,000.00 | 171,589,000.00 | 166,038,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,913,000.00 | 414,067,000.00 | 420,477,000.00 | 425,856,000.00 | 431,154,000.00 | 438,854,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,824,000.00 | 213,590,000.00 | 221,656,000.00 | 220,570,000.00 | 221,175,000.00 | 224,198,000.00 |
| 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 | 149,521,000.00 | 130,718,000.00 | 118,685,000.00 | 133,761,000.00 | 120,633,000.00 | 118,348,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,504,000.00 | 2,118,855,000.00 | 2,203,142,000.00 | 2,135,268,000.00 | 2,268,857,000.00 | 2,353,672,000.00 |
| 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 | 38,556,000.00 | 44,243,000.00 | 35,876,000.00 | 33,624,000.00 | 36,651,000.00 | 39,390,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,092,528,000.00 | 3,096,598,000.00 | 3,179,212,000.00 | 3,123,649,000.00 | 3,250,059,000.00 | 3,340,500,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,517,354,000.00 | 5,321,024,000.00 | 4,817,122,000.00 | 4,663,573,000.00 | 4,572,905,000.00 | 4,686,257,000.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,904,994,000.00 | 3,743,301,000.00 | 3,293,603,000.00 | 3,193,855,000.00 | 3,234,606,000.00 | 3,344,903,000.00 |
| 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 | 2,650,000.00 | 3,388,000.00 | 3,369,000.00 | 3,312,000.00 | 3,151,000.00 | 3,207,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,546,000.00 | 107,937,000.00 | 120,095,000.00 | 109,594,000.00 | 106,272,000.00 | 112,455,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,307,000.00 | 8,509,000.00 | 6,262,000.00 | 4,305,000.00 | 13,957,000.00 | 21,219,000.00 |
| 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 | 186,645,000.00 | 155,405,000.00 | 152,239,000.00 | 88,219,000.00 | 91,932,000.00 | 89,916,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,064,000.00 | 5,628,000.00 | 6,343,000.00 | 6,306,000.00 | 7,990,000.00 | 15,298,000.00 |
| 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 | 436,132,000.00 | 422,707,000.00 | 371,279,000.00 | 410,779,000.00 | 267,436,000.00 | 228,647,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,644,338,000.00 | 4,446,875,000.00 | 3,953,190,000.00 | 3,816,370,000.00 | 3,725,344,000.00 | 3,815,645,000.00 |
| 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 | 1,677,000.00 | 1,821,000.00 | 2,687,000.00 | 3,520,000.00 | 3,395,000.00 | 4,464,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,000.00 | 1,682,000.00 | 1,895,000.00 | 21,562,000.00 | 2,927,000.00 | 5,548,000.00 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | 27,000,000.00 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,065,000.00 | 3,503,000.00 | 4,582,000.00 | 52,082,000.00 | 6,322,000.00 | 10,012,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,647,403,000.00 | 4,450,378,000.00 | 3,957,772,000.00 | 3,868,452,000.00 | 3,731,666,000.00 | 3,825,657,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,000.00 | 53,000.00 | 53,000.00 | 52,000.00 | 52,000.00 | 52,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,810,000.00 | 383,205,000.00 | 375,980,000.00 | 368,222,000.00 | 360,812,000.00 | 347,385,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,339,000.00 | 775,054,000.00 | 770,304,000.00 | 793,907,000.00 | 800,172,000.00 | 799,594,000.00 |
| 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 | -269,252,000.00 | -287,666,000.00 | -286,987,000.00 | -367,060,000.00 | -319,797,000.00 | -286,431,000.00 |
| 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 | 869,951,000.00 | 870,646,000.00 | 859,350,000.00 | 795,121,000.00 | 841,239,000.00 | 860,600,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,951,000.00 | 870,646,000.00 | 859,350,000.00 | 795,121,000.00 | 841,239,000.00 | 860,600,000.00 |
| 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 | 5,517,354,000.00 | 5,321,024,000.00 | 4,817,122,000.00 | 4,663,573,000.00 | 4,572,905,000.00 | 4,686,257,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-12 | 2025-03-04 | 2024-11-08 | 2024-08-09 | 2024-05-10 | 2024-02-29 | 2023-11-09 | 2023-08-08 | 2023-05-09 |
| 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 |