| 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 | 60,900,000.00 | 105,200,000.00 | 93,500,000.00 | 110,300,000.00 | 242,400,000.00 | 219,600,000.00 |
| 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 | 67,700,000.00 | 45,700,000.00 | 65,400,000.00 | 41,800,000.00 | 30,100,000.00 | 32,200,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,100,000.00 | 391,000,000.00 | 291,800,000.00 | 340,000,000.00 | 314,700,000.00 | 340,300,000.00 |
| 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 | 2,353,400,000.00 | 2,416,400,000.00 | 2,391,200,000.00 | 2,448,700,000.00 | 2,496,900,000.00 | 2,482,900,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,774,100,000.00 | 2,958,300,000.00 | 2,841,900,000.00 | 2,940,800,000.00 | 3,084,100,000.00 | 3,075,000,000.00 |
| 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 | 160,200,000.00 | 163,500,000.00 | 169,800,000.00 | 115,100,000.00 | 118,900,000.00 | 120,400,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,300,000.00 | 176,400,000.00 | 181,500,000.00 | 188,900,000.00 | 196,300,000.00 | 228,100,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,000,000.00 | 1,266,000,000.00 | 1,271,200,000.00 | 1,237,800,000.00 | 1,243,600,000.00 | 1,466,300,000.00 |
| 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 | 248,200,000.00 | 254,200,000.00 | 261,900,000.00 | 246,700,000.00 | 254,500,000.00 | 258,100,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,843,700,000.00 | 1,860,100,000.00 | 1,884,400,000.00 | 1,788,500,000.00 | 1,813,300,000.00 | 2,072,900,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,617,800,000.00 | 4,818,400,000.00 | 4,726,300,000.00 | 4,729,300,000.00 | 4,897,400,000.00 | 5,147,900,000.00 |
| 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 | 272,000,000.00 | 120,400,000.00 | 154,600,000.00 | 42,300,000.00 | 187,900,000.00 | 225,800,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,300,000.00 | 744,100,000.00 | 556,600,000.00 | 646,400,000.00 | 625,700,000.00 | 683,800,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,200,000.00 | 5,000,000.00 | 9,800,000.00 | 3,300,000.00 | 2,300,000.00 | 2,500,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,900,000.00 | 22,600,000.00 | 40,500,000.00 | 34,000,000.00 | 34,400,000.00 | 24,200,000.00 |
| 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 | 94,100,000.00 | 84,400,000.00 | 85,400,000.00 | 87,400,000.00 | 78,500,000.00 | 91,900,000.00 |
| 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 | 1,573,600,000.00 | 1,597,200,000.00 | 1,631,900,000.00 | 1,695,300,000.00 | 1,717,400,000.00 | 1,638,200,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,576,100,000.00 | 2,573,700,000.00 | 2,478,800,000.00 | 2,508,700,000.00 | 2,646,200,000.00 | 2,666,400,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | 200,500,000.00 | 202,400,000.00 | 201,400,000.00 | 201,000,000.00 | 206,000,000.00 |
| 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 | 65,500,000.00 | 67,400,000.00 | 70,400,000.00 | 72,400,000.00 | 74,900,000.00 | 77,500,000.00 |
| 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 | 20,200,000.00 | 19,300,000.00 | 20,900,000.00 | 22,800,000.00 | 22,000,000.00 | 52,900,000.00 |
| 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 | 15,300,000.00 | 14,800,000.00 | 14,300,000.00 | 5,900,000.00 | 6,400,000.00 | 6,700,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,000,000.00 | 302,000,000.00 | 308,000,000.00 | 302,500,000.00 | 304,300,000.00 | 343,100,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,677,100,000.00 | 2,875,700,000.00 | 2,786,800,000.00 | 2,811,200,000.00 | 2,950,500,000.00 | 3,009,500,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | - | 1,100,000.00 | 1,100,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,500,000.00 | 612,500,000.00 | 612,500,000.00 | 612,500,000.00 | 612,500,000.00 | 612,500,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,800,000.00 | 743,500,000.00 | 738,200,000.00 | 734,300,000.00 | 751,800,000.00 | 747,400,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,300,000.00 | 631,800,000.00 | 624,400,000.00 | 621,200,000.00 | 619,600,000.00 | 824,500,000.00 |
| 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 | -50,000,000.00 | -46,200,000.00 | -36,700,000.00 | -51,000,000.00 | -38,100,000.00 | -47,100,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | - | 1,100,000.00 | - | - |
| 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 | 1,940,700,000.00 | 1,942,700,000.00 | 1,939,500,000.00 | 1,918,100,000.00 | 1,946,900,000.00 | 2,138,400,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,940,700,000.00 | 1,942,700,000.00 | 1,939,500,000.00 | 1,918,100,000.00 | 1,946,900,000.00 | 2,138,400,000.00 |
| 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 | 4,617,800,000.00 | 4,818,400,000.00 | 4,726,300,000.00 | 4,729,300,000.00 | 4,897,400,000.00 | 5,147,900,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-08 | 2025-02-20 | 2024-11-07 | 2024-08-08 | 2024-05-02 | 2024-02-21 | 2023-11-02 | 2023-08-03 | 2023-05-03 |
| 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 |