| 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 |
| 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 |
| 报表年结日 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 |
| 原始币种 | 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 |
| 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 | 983,277,000.00 | 772,946,000.00 | 320,051,000.00 | 415,860,000.00 |
| 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 | 19,862,000.00 | 16,744,000.00 | 21,473,000.00 | 23,157,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,621,000.00 | 352,398,000.00 | 321,171,000.00 | 69,929,000.00 |
| 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 | 95,788,000.00 | 104,450,000.00 | 114,658,000.00 | 102,657,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,548,000.00 | 1,246,538,000.00 | 777,353,000.00 | 611,603,000.00 |
| 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 | 135,068,000.00 | 146,456,000.00 | 143,833,000.00 | 135,533,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,412,000.00 | 270,007,000.00 | 270,601,000.00 | 256,053,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,053,000.00 | 785,936,000.00 | 783,286,000.00 | 792,195,000.00 |
| 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 | 317,691,000.00 | 308,989,000.00 | 281,694,000.00 | 261,384,000.00 |
| 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 | 587,126,000.00 | 487,085,000.00 | 455,553,000.00 | 493,199,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,101,350,000.00 | 1,998,473,000.00 | 1,934,967,000.00 | 1,938,364,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,263,898,000.00 | 3,245,011,000.00 | 2,712,320,000.00 | 2,549,967,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | 349,893,000.00 | 349,787,000.00 | 349,611,000.00 | - |
| 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 | 209,203,000.00 | 173,902,000.00 | 170,726,000.00 | 189,432,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,046,000.00 | 243,754,000.00 | 136,893,000.00 | 161,620,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,244,000.00 | 346,733,000.00 | 149,255,000.00 | 205,470,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,375,000.00 | 269,849,000.00 | 64,993,000.00 | 58,294,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,849,000.00 | 205,778,000.00 | 187,885,000.00 | 181,069,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,610,000.00 | 1,589,803,000.00 | 1,059,363,000.00 | 795,885,000.00 |
| 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 | 1,143,305,000.00 | 1,142,890,000.00 | 1,932,545,000.00 | 1,491,621,000.00 |
| 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 | 322,847,000.00 | 252,630,000.00 | 228,041,000.00 | 247,062,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,106,000.00 | 114,892,000.00 | 72,188,000.00 | 87,094,000.00 |
| 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 | 306,134,000.00 | 337,634,000.00 | 292,643,000.00 | 296,370,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,876,392,000.00 | 1,848,046,000.00 | 2,525,417,000.00 | 2,122,147,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,175,002,000.00 | 3,437,849,000.00 | 3,584,780,000.00 | 2,918,032,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,000.00 | 1,644,000.00 | 1,644,000.00 | 1,676,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -644,052,000.00 | -645,077,000.00 | -645,650,000.00 | -646,541,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,998,000.00 | 758,821,000.00 | 752,093,000.00 | 744,076,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,061,000.00 | -236,909,000.00 | -908,785,000.00 | -424,548,000.00 |
| 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 | -47,755,000.00 | -71,317,000.00 | -71,762,000.00 | -42,728,000.00 |
| 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 | 88,896,000.00 | -192,838,000.00 | -872,460,000.00 | -368,065,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,896,000.00 | -192,838,000.00 | -872,460,000.00 | -368,065,000.00 |
| 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 | 3,263,898,000.00 | 3,245,011,000.00 | 2,712,320,000.00 | 2,549,967,000.00 |
| 公告日期 | 2026-08-14 | 2026-05-06 | 2026-02-05 | 2025-11-06 | 2025-08-15 | 2025-05-07 | 2025-02-06 | 2024-11-07 |
| 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 |