| 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 | 444,761,000.00 | 481,763,000.00 | 607,091,000.00 | 728,228,000.00 |
| 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 | 1,453,065,000.00 | 2,223,328,000.00 | 2,461,770,000.00 | 2,660,583,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,861,000.00 | 129,337,000.00 | 115,962,000.00 | 126,703,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,000.00 | 740,000.00 | 373,000.00 | 636,000.00 |
| 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 | 247,538,000.00 | 260,412,000.00 | 251,546,000.00 | 264,875,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,589,000.00 | 191,578,000.00 | 187,906,000.00 | 189,611,000.00 |
| 流动资产其他项目(元) | - | 会员可见 | 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 | 2,556,281,000.00 | 3,287,158,000.00 | 3,624,648,000.00 | 3,970,636,000.00 |
| 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 | 499,723,000.00 | 462,916,000.00 | 427,097,000.00 | 415,044,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,308,000.00 | 460,000,000.00 | 185,000,000.00 | 290,000,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,115,000.00 | 313,075,000.00 | 309,924,000.00 | 313,418,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,257,000.00 | 291,004,000.00 | 304,430,000.00 | 318,314,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,194,324,000.00 | 2,649,297,000.00 | 2,649,271,000.00 | 2,649,278,000.00 |
| 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 | 2,563,000.00 | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,685,000.00 | 567,504,000.00 | 552,360,000.00 | 555,825,000.00 |
| 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 | 39,541,000.00 | 49,189,000.00 | 47,112,000.00 | 44,068,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,971,516,000.00 | 4,792,985,000.00 | 4,475,194,000.00 | 4,585,947,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,527,797,000.00 | 8,080,143,000.00 | 8,099,842,000.00 | 8,556,583,000.00 |
| 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 | 4,031,000.00 | 4,628,000.00 | 4,970,000.00 | 7,249,000.00 |
| 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 | 34,853,000.00 | 54,523,000.00 | 77,609,000.00 | 483,671,000.00 |
| 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 | 10,775,000.00 | 11,721,000.00 | 11,520,000.00 | 11,661,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,015,000.00 | 91,483,000.00 | 72,959,000.00 | 65,692,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,000.00 | 1,896,000.00 | 2,724,000.00 | 2,658,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,304,000.00 | 79,338,000.00 | 81,669,000.00 | 90,001,000.00 |
| 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 | 2,393,923,000.00 | 2,380,130,000.00 | 2,364,420,000.00 | 2,386,996,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,813,000.00 | 72,321,000.00 | 77,945,000.00 | 73,333,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,674,092,000.00 | 2,696,040,000.00 | 2,693,816,000.00 | 3,121,261,000.00 |
| 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 | 9,948,000.00 | 11,881,000.00 | 14,510,000.00 | 16,829,000.00 |
| 衍生工具负债非流动(元) | - | - | - | - | - | - | 593,000.00 | - |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,635,000.00 | 13,284,000.00 | 13,397,000.00 | 13,567,000.00 |
| 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 | 47,631,000.00 | 48,897,000.00 | 49,095,000.00 | 50,264,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,214,000.00 | 74,062,000.00 | 77,595,000.00 | 80,660,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,744,306,000.00 | 2,770,102,000.00 | 2,771,411,000.00 | 3,201,921,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000.00 | 11,000.00 | 11,000.00 | 12,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,223,186,000.00 | -1,157,649,000.00 | -1,039,866,000.00 | -968,433,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,345,536,000.00 | 3,340,387,000.00 | 3,336,280,000.00 | 3,330,791,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,796,745,000.00 | 3,104,051,000.00 | 3,043,841,000.00 | 2,992,098,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,500,000.00 | 37,686,000.00 | 37,686,000.00 | 37,709,000.00 |
| 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 | -247,615,000.00 | -167,269,000.00 | -205,757,000.00 | -196,756,000.00 |
| 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 | 4,711,990,000.00 | 5,157,217,000.00 | 5,172,195,000.00 | 5,195,421,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,501,000.00 | 152,824,000.00 | 156,236,000.00 | 159,241,000.00 |
| 股东权益合计其他项目(元) | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,783,491,000.00 | 5,310,041,000.00 | 5,328,431,000.00 | 5,354,662,000.00 |
| 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 | 7,527,797,000.00 | 8,080,143,000.00 | 8,099,842,000.00 | 8,556,583,000.00 |
| 公告日期 | 2026-03-11 | 2025-11-19 | 2025-08-26 | 2025-05-26 | 2025-04-29 | 2024-11-26 | 2024-08-27 | 2024-05-28 |
| 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 |