| 2026年三季报 | 2026年中报 | 2026年一季报 | 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 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 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 | 合并报表 |
| 报表年结日 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 原始币种 | 美元 | 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 | 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 | 59,777,000.00 | 108,059,000.00 | 72,653,000.00 | 183,123,000.00 | 102,794,000.00 | 77,370,000.00 | 104,186,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,350,000.00 | 1,097,404,000.00 | 962,650,000.00 | 879,514,000.00 | 850,462,000.00 | 916,004,000.00 | 860,409,000.00 |
| 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 | 117,243,000.00 | 119,313,000.00 | 128,691,000.00 | 132,625,000.00 | 115,571,000.00 | 110,912,000.00 | 129,174,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,661,000.00 | 3,491,000.00 | 1,384,000.00 | 5,282,000.00 | 9,464,000.00 | 14,167,000.00 | 15,850,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,031,000.00 | 1,328,267,000.00 | 1,165,378,000.00 | 1,200,544,000.00 | 1,078,291,000.00 | 1,118,453,000.00 | 1,109,619,000.00 |
| 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 | 34,536,000.00 | 34,883,000.00 | 37,905,000.00 | 38,977,000.00 | 35,020,000.00 | 35,371,000.00 | 34,976,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,999,000.00 | 795,209,000.00 | 807,103,000.00 | 818,246,000.00 | 822,835,000.00 | 818,852,000.00 | 805,692,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,836,000.00 | 1,780,726,000.00 | 1,779,682,000.00 | 1,782,871,000.00 | 1,780,299,000.00 | 1,780,158,000.00 | 1,781,092,000.00 |
| 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 | 130,165,000.00 | 123,358,000.00 | 126,701,000.00 | 130,146,000.00 | 112,705,000.00 | 103,017,000.00 | 95,916,000.00 |
| 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 | 130,726,000.00 | 137,329,000.00 | 141,991,000.00 | 160,724,000.00 | 170,640,000.00 | 185,293,000.00 | 189,566,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,857,262,000.00 | 2,871,505,000.00 | 2,893,382,000.00 | 2,930,964,000.00 | 2,921,499,000.00 | 2,922,691,000.00 | 2,907,242,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,462,293,000.00 | 4,199,772,000.00 | 4,058,760,000.00 | 4,131,508,000.00 | 3,999,790,000.00 | 4,041,144,000.00 | 4,016,861,000.00 |
| 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 | 会员可见 | 48,263,000.00 | 47,055,000.00 | 34,945,000.00 | 40,139,000.00 | 39,952,000.00 | 88,517,000.00 | 90,443,000.00 |
| 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 | 39,882,000.00 | 38,788,000.00 | 38,013,000.00 | 47,656,000.00 | 47,992,000.00 | 48,470,000.00 | 48,490,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,994,000.00 | 306,445,000.00 | 286,359,000.00 | 303,321,000.00 | 280,836,000.00 | 276,199,000.00 | 267,623,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,310,000.00 | 17,677,000.00 | 36,504,000.00 | 26,535,000.00 | 11,146,000.00 | 15,792,000.00 | 23,717,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,194,000.00 | 165,350,000.00 | 119,869,000.00 | 237,121,000.00 | 162,318,000.00 | 172,601,000.00 | 115,864,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,197,000.00 | 79,447,000.00 | 78,165,000.00 | 83,238,000.00 | 82,065,000.00 | 76,574,000.00 | 63,032,000.00 |
| 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 | 70,311,000.00 | 66,475,000.00 | 85,070,000.00 | 69,519,000.00 | 55,734,000.00 | 50,563,000.00 | 49,197,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,151,000.00 | 721,237,000.00 | 678,925,000.00 | 807,529,000.00 | 680,043,000.00 | 728,716,000.00 | 658,366,000.00 |
| 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 | 1,608,982,000.00 | 1,445,746,000.00 | 1,353,217,000.00 | 1,091,954,000.00 | 1,100,701,000.00 | 1,121,337,000.00 | 1,222,243,000.00 |
| 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 | 83,390,000.00 | 88,487,000.00 | 89,743,000.00 | 97,221,000.00 | 101,911,000.00 | 112,780,000.00 | 118,594,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,990,000.00 | 36,431,000.00 | 40,366,000.00 | 45,077,000.00 | 35,269,000.00 | 33,374,000.00 | 37,221,000.00 |
| 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 | 161,426,000.00 | 166,632,000.00 | 172,548,000.00 | 169,118,000.00 | 200,814,000.00 | 192,890,000.00 | 198,317,000.00 |
| 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 | 80,318,000.00 | 73,765,000.00 | 77,112,000.00 | 77,794,000.00 | 62,337,000.00 | 62,904,000.00 | 64,314,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,106,000.00 | 1,811,061,000.00 | 1,732,986,000.00 | 1,481,164,000.00 | 1,501,032,000.00 | 1,523,285,000.00 | 1,640,689,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,689,257,000.00 | 2,532,298,000.00 | 2,411,911,000.00 | 2,288,693,000.00 | 2,181,075,000.00 | 2,252,001,000.00 | 2,299,055,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,496,000.00 | 616,315,000.00 | 603,252,000.00 | 598,304,000.00 | 604,287,000.00 | 594,387,000.00 | 585,278,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,169,000.00 | 1,069,534,000.00 | 1,063,151,000.00 | 1,276,971,000.00 | 1,245,362,000.00 | 1,224,905,000.00 | 1,163,116,000.00 |
| 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 | -12,629,000.00 | -18,375,000.00 | -19,554,000.00 | -32,460,000.00 | -30,934,000.00 | -30,149,000.00 | -30,588,000.00 |
| 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 | 1,773,036,000.00 | 1,667,474,000.00 | 1,646,849,000.00 | 1,842,815,000.00 | 1,818,715,000.00 | 1,789,143,000.00 | 1,717,806,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,036,000.00 | 1,667,474,000.00 | 1,646,849,000.00 | 1,842,815,000.00 | 1,818,715,000.00 | 1,789,143,000.00 | 1,717,806,000.00 |
| 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 | 4,462,293,000.00 | 4,199,772,000.00 | 4,058,760,000.00 | 4,131,508,000.00 | 3,999,790,000.00 | 4,041,144,000.00 | 4,016,861,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-07 | 2026-02-05 | 2025-11-20 | 2025-08-07 | 2025-05-08 | 2025-02-06 | 2024-11-21 | 2024-08-08 | 2024-05-09 | 2024-02-08 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |