| 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 | 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 |
| 报表年结日 | 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 |
| 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 | 512,667,000.00 | 410,060,000.00 | 797,875,000.00 | 447,793,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,829,000.00 | 278,893,000.00 | 269,908,000.00 | 266,862,000.00 |
| 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 | 80,586,000.00 | 86,704,000.00 | 111,033,000.00 | 92,301,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,828,000.00 | 1,527,928,000.00 | 937,830,000.00 | 1,070,872,000.00 |
| 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 | 148,693,000.00 | 135,116,000.00 | 119,558,000.00 | 107,424,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,633,603,000.00 | 2,438,701,000.00 | 2,236,204,000.00 | 1,985,252,000.00 |
| 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 | 114,165,000.00 | 110,950,000.00 | 105,886,000.00 | 103,362,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,047,000.00 | 180,040,000.00 | 169,447,000.00 | 159,379,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,508,000.00 | 174,158,000.00 | 173,565,000.00 | 173,667,000.00 |
| 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 | 160,814,000.00 | 149,619,000.00 | 138,636,000.00 | 128,580,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,212,000.00 | 165,623,000.00 | 209,992,000.00 | 311,526,000.00 |
| 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 | 331,484,000.00 | 337,967,000.00 | 322,272,000.00 | 331,337,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,230,000.00 | 1,118,357,000.00 | 1,119,798,000.00 | 1,207,851,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,795,833,000.00 | 3,557,058,000.00 | 3,356,002,000.00 | 3,193,103,000.00 |
| 流动负债： | ||||||||
| 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 | 32,693,000.00 | 34,630,000.00 | 32,886,000.00 | 32,869,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,833,000.00 | 462,941,000.00 | 461,311,000.00 | 7,928,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,442,000.00 | 83,602,000.00 | 61,206,000.00 | 68,752,000.00 |
| 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 | 227,178,000.00 | 187,776,000.00 | 173,735,000.00 | 153,207,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,253,000.00 | 719,595,000.00 | 708,113,000.00 | 696,878,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,399,000.00 | 1,488,544,000.00 | 1,437,251,000.00 | 959,634,000.00 |
| 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 | 55,640,000.00 | 46,694,000.00 | 40,109,000.00 | 38,243,000.00 |
| 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 | 254,539,000.00 | 265,706,000.00 | 273,137,000.00 | 284,489,000.00 |
| 衍生工具负债非流动(元) | - | - | - | - | - | - | - | 456,704,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,969,000.00 | 4,232,000.00 | 4,606,000.00 | 4,916,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,148,000.00 | 316,632,000.00 | 317,852,000.00 | 784,352,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,887,547,000.00 | 1,805,176,000.00 | 1,755,103,000.00 | 1,743,986,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,000.00 | 51,000.00 | 51,000.00 | 51,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,713,697,000.00 | 2,550,974,000.00 | 2,418,608,000.00 | 2,250,549,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -799,809,000.00 | -804,792,000.00 | -812,938,000.00 | -798,503,000.00 |
| 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 | -5,654,000.00 | 5,649,000.00 | -4,822,000.00 | -2,980,000.00 |
| 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 | 1,908,286,000.00 | 1,751,882,000.00 | 1,600,899,000.00 | 1,449,117,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,908,286,000.00 | 1,751,882,000.00 | 1,600,899,000.00 | 1,449,117,000.00 |
| 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 | 3,795,833,000.00 | 3,557,058,000.00 | 3,356,002,000.00 | 3,193,103,000.00 |
| 公告日期 | 2026-02-11 | 2025-11-05 | 2025-08-06 | 2025-05-08 | 2025-02-12 | 2024-11-06 | 2024-08-07 | 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 |
| 审计意见 | ||||||||
| 核数师 |