| 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 | 604,357,000.00 | 507,918,000.00 | 558,636,000.00 | 590,541,000.00 | 638,434,000.00 | 509,576,000.00 |
| 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 | 879,606,000.00 | 883,133,000.00 | 892,235,000.00 | 833,609,000.00 | 781,154,000.00 | 792,708,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,970,000.00 | 1,157,729,000.00 | 1,126,548,000.00 | 1,076,089,000.00 | 1,059,730,000.00 | 1,245,220,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,679,933,000.00 | 2,548,780,000.00 | 2,577,419,000.00 | 2,500,239,000.00 | 2,479,318,000.00 | 2,547,504,000.00 |
| 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 | 528,233,000.00 | 544,454,000.00 | 465,844,000.00 | 476,848,000.00 | 472,416,000.00 | 424,444,000.00 |
| 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 | 213,903,000.00 | 144,698,000.00 | 211,786,000.00 | 258,798,000.00 | 365,849,000.00 | 228,487,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,299,000.00 | 55,591,000.00 | 59,515,000.00 | 62,492,000.00 | 68,294,000.00 | 71,732,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,391,000.00 | 256,228,000.00 | 257,791,000.00 | 255,721,000.00 | 260,810,000.00 | 262,288,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,731,000.00 | 1,101,608,000.00 | 877,161,000.00 | 806,361,000.00 | 672,367,000.00 | 862,342,000.00 |
| 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 | 103,594,000.00 | 111,066,000.00 | 114,951,000.00 | 117,765,000.00 | 127,179,000.00 | 132,669,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,317,151,000.00 | 2,213,645,000.00 | 1,987,048,000.00 | 1,977,985,000.00 | 1,966,915,000.00 | 1,981,962,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,997,084,000.00 | 4,762,425,000.00 | 4,564,467,000.00 | 4,478,224,000.00 | 4,446,233,000.00 | 4,529,466,000.00 |
| 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 | 389,374,000.00 | - | - | - | - | - |
| 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 | 43,229,000.00 | 43,267,000.00 | 42,556,000.00 | 42,330,000.00 | 42,115,000.00 | 41,666,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,070,000.00 | 104,470,000.00 | 72,282,000.00 | 56,743,000.00 | 62,235,000.00 | 103,296,000.00 |
| 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 | 1,602,588,000.00 | 1,580,509,000.00 | 1,508,855,000.00 | 1,527,019,000.00 | 1,606,572,000.00 | 1,636,759,000.00 |
| 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 | 1,489,577,000.00 | 1,390,952,000.00 | 1,337,868,000.00 | 1,322,770,000.00 | 1,309,517,000.00 | 1,353,703,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,640,838,000.00 | 3,119,198,000.00 | 2,961,561,000.00 | 2,948,862,000.00 | 3,020,439,000.00 | 3,135,424,000.00 |
| 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 | 578,334,000.00 | 942,174,000.00 | 839,362,000.00 | 833,816,000.00 | 808,060,000.00 | 793,422,000.00 |
| 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 | 113,102,000.00 | 124,796,000.00 | 134,102,000.00 | 141,894,000.00 | 154,381,000.00 | 161,800,000.00 |
| 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 | 87,182,000.00 | 84,925,000.00 | 87,924,000.00 | 85,326,000.00 | 76,310,000.00 | 56,824,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,618,000.00 | 1,151,895,000.00 | 1,061,388,000.00 | 1,061,036,000.00 | 1,038,751,000.00 | 1,012,046,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,419,456,000.00 | 4,271,093,000.00 | 4,022,949,000.00 | 4,009,898,000.00 | 4,059,190,000.00 | 4,147,470,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,892,833,000.00 | 10,810,051,000.00 | 10,827,378,000.00 | 10,732,214,000.00 | 10,633,368,000.00 | 10,514,527,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,307,436,000.00 | -10,312,450,000.00 | -10,280,915,000.00 | -10,254,606,000.00 | -10,242,506,000.00 | -10,128,244,000.00 |
| 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 | -7,773,000.00 | -6,273,000.00 | -4,949,000.00 | -9,286,000.00 | -3,823,000.00 | -4,291,000.00 |
| 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 | 577,628,000.00 | 491,332,000.00 | 541,518,000.00 | 468,326,000.00 | 387,043,000.00 | 381,996,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,628,000.00 | 491,332,000.00 | 541,518,000.00 | 468,326,000.00 | 387,043,000.00 | 381,996,000.00 |
| 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 | 4,997,084,000.00 | 4,762,425,000.00 | 4,564,467,000.00 | 4,478,224,000.00 | 4,446,233,000.00 | 4,529,466,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-09 | 2025-02-14 | 2024-11-07 | 2024-08-07 | 2024-05-09 | 2024-02-20 | 2023-11-09 | 2023-08-09 | 2023-05-08 |
| 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 |