| 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 | 502,700,000.00 | 552,900,000.00 | 391,200,000.00 | 353,700,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,100,000.00 | 328,400,000.00 | 336,400,000.00 | 326,200,000.00 |
| 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 | 42,100,000.00 | 44,000,000.00 | 45,300,000.00 | 48,600,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,400,000.00 | - | - | - |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,300,000.00 | 48,800,000.00 | 48,000,000.00 | 55,400,000.00 |
| 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 | 50,500,000.00 | 48,700,000.00 | 54,900,000.00 | 46,700,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,100,000.00 | 1,022,800,000.00 | 875,800,000.00 | 830,600,000.00 |
| 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 | 218,900,000.00 | 212,400,000.00 | 210,300,000.00 | 210,800,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,800,000.00 | 432,500,000.00 | 443,100,000.00 | 463,400,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,000,000.00 | 1,579,600,000.00 | 1,569,500,000.00 | 1,574,100,000.00 |
| 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 | 69,800,000.00 | 58,400,000.00 | 52,000,000.00 | 49,700,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,300,000.00 | 96,000,000.00 | 97,300,000.00 | 96,100,000.00 |
| 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 | 190,000,000.00 | 164,600,000.00 | 155,500,000.00 | 164,700,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,534,800,000.00 | 2,543,500,000.00 | 2,527,700,000.00 | 2,558,800,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,548,900,000.00 | 3,566,300,000.00 | 3,403,500,000.00 | 3,389,400,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | 32,100,000.00 |
| 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 | 35,100,000.00 | 32,200,000.00 | 32,000,000.00 | 34,700,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,300,000.00 | 80,400,000.00 | 77,100,000.00 | 72,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,500,000.00 | - | - | - |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,200,000.00 | 216,000,000.00 | 166,200,000.00 | 122,900,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,800,000.00 | 539,500,000.00 | 548,200,000.00 | 565,200,000.00 |
| 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 | 1,400,000.00 | 27,800,000.00 | 13,900,000.00 | 19,900,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,300,000.00 | 895,900,000.00 | 837,400,000.00 | 846,800,000.00 |
| 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 | 710,000,000.00 | 884,800,000.00 | 918,200,000.00 | 934,900,000.00 |
| 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 | 170,300,000.00 | 145,700,000.00 | 136,600,000.00 | 143,800,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,700,000.00 | - | - | - |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,400,000.00 | 23,100,000.00 | 23,800,000.00 | 24,700,000.00 |
| 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 | 27,600,000.00 | 29,900,000.00 | 30,400,000.00 | 32,800,000.00 |
| 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 | 21,000,000.00 | 21,200,000.00 | 23,400,000.00 | 23,300,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,000,000.00 | 1,104,700,000.00 | 1,132,400,000.00 | 1,159,500,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,300,000.00 | 2,000,600,000.00 | 1,969,800,000.00 | 2,006,300,000.00 |
| 股东权益： | ||||||||
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -993,900,000.00 | -981,600,000.00 | -983,900,000.00 | -985,500,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,700,000.00 | 809,800,000.00 | 806,700,000.00 | 808,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,909,200,000.00 | 1,811,700,000.00 | 1,709,400,000.00 | 1,657,700,000.00 |
| 累计其他全面收益(元) | - | - | - | - | - | - | - | -97,100,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,400,000.00 | -74,200,000.00 | -98,500,000.00 | - |
| 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 | 1,618,600,000.00 | 1,565,700,000.00 | 1,433,700,000.00 | 1,383,100,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,600,000.00 | 1,565,700,000.00 | 1,433,700,000.00 | 1,383,100,000.00 |
| 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 | 3,548,900,000.00 | 3,566,300,000.00 | 3,403,500,000.00 | 3,389,400,000.00 |
| 公告日期 | 2026-02-13 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-28 | 2024-10-25 | 2024-07-26 | 2024-04-26 |
| 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 |