| 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 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 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 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 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 | 558,469,000.00 | 661,568,000.00 | 659,018,000.00 | 673,948,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,077,000.00 | 43,655,000.00 | 49,191,000.00 | 46,384,000.00 |
| 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 | 106,169,000.00 | 101,316,000.00 | 105,444,000.00 | 87,538,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,612,000.00 | 15,871,000.00 | 19,254,000.00 | 18,256,000.00 |
| 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 | 65,696,000.00 | 55,896,000.00 | 47,685,000.00 | 47,393,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,023,000.00 | 878,306,000.00 | 880,592,000.00 | 873,519,000.00 |
| 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 | 17,102,000.00 | 17,538,000.00 | 18,527,000.00 | 19,296,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,542,000.00 | 174,303,000.00 | 191,235,000.00 | 207,417,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,962,000.00 | 1,351,489,000.00 | 1,359,882,000.00 | 1,349,375,000.00 |
| 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 | 298,000.00 | 513,000.00 | 557,000.00 | 319,000.00 |
| 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 | 53,276,000.00 | 55,714,000.00 | 55,447,000.00 | 58,710,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,180,000.00 | 1,599,557,000.00 | 1,625,648,000.00 | 1,635,117,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,203,000.00 | 2,477,863,000.00 | 2,506,240,000.00 | 2,508,636,000.00 |
| 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 | 5,654,000.00 | 6,192,000.00 | 6,882,000.00 | 7,069,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,075,000.00 | 77,204,000.00 | 73,003,000.00 | 65,492,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,000.00 | 754,000.00 | 1,804,000.00 | 1,241,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,714,000.00 | 59,908,000.00 | 63,248,000.00 | 67,225,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,983,000.00 | 144,058,000.00 | 144,937,000.00 | 141,027,000.00 |
| 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 | 562,000.00 | 1,136,000.00 | 1,247,000.00 | 794,000.00 |
| 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 | 11,319,000.00 | 12,968,000.00 | 15,078,000.00 | 16,204,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,000.00 | 786,000.00 | 644,000.00 | 765,000.00 |
| 递延所得税负债非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 284,000.00 | 330,000.00 | 379,000.00 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,253,000.00 | 15,220,000.00 | 17,348,000.00 | 17,763,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,236,000.00 | 159,278,000.00 | 162,285,000.00 | 158,790,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,157,395,000.00 | 4,349,947,000.00 | 4,311,821,000.00 | 4,301,323,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,634,000.00 | 195,501,000.00 | 220,063,000.00 | 211,990,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,686,600,000.00 | -2,215,389,000.00 | -2,188,803,000.00 | -2,159,148,000.00 |
| 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 | -7,462,000.00 | -11,474,000.00 | 874,000.00 | -4,319,000.00 |
| 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 | 1,663,967,000.00 | 2,318,585,000.00 | 2,343,955,000.00 | 2,349,846,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,967,000.00 | 2,318,585,000.00 | 2,343,955,000.00 | 2,349,846,000.00 |
| 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 | 1,826,203,000.00 | 2,477,863,000.00 | 2,506,240,000.00 | 2,508,636,000.00 |
| 公告日期 | 2026-05-21 | 2026-02-05 | 2025-11-06 | 2025-07-31 | 2025-05-22 | 2025-02-06 | 2024-11-07 | 2024-08-01 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||
| 核数师 |