| 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 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 360,671,000.00 | 409,351,000.00 | 500,979,000.00 | 451,401,000.00 | 519,315,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,247,000.00 | 820,709,000.00 | 643,807,000.00 | 709,487,000.00 | 745,611,000.00 |
| 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 | 125,617,000.00 | 113,961,000.00 | 141,010,000.00 | 154,164,000.00 | 99,991,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,535,000.00 | 1,344,021,000.00 | 1,285,796,000.00 | 1,315,052,000.00 | 1,364,917,000.00 |
| 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 | 85,618,000.00 | 70,885,000.00 | 62,317,000.00 | 63,974,000.00 | 55,802,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,750,000.00 | 907,613,000.00 | 931,428,000.00 | 949,166,000.00 | 948,479,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,918,559,000.00 | 2,915,167,000.00 | 2,916,102,000.00 | 2,909,415,000.00 | 2,890,519,000.00 |
| 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 | 41,044,000.00 | 40,626,000.00 | 41,761,000.00 | 40,213,000.00 | 38,886,000.00 |
| 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 | 176,868,000.00 | 167,127,000.00 | 171,545,000.00 | 179,013,000.00 | 179,986,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,108,839,000.00 | 4,101,418,000.00 | 4,123,153,000.00 | 4,141,781,000.00 | 4,113,672,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,344,374,000.00 | 5,445,439,000.00 | 5,408,949,000.00 | 5,456,833,000.00 | 5,478,589,000.00 |
| 流动负债： | |||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,656,000.00 | 14,517,000.00 | 8,748,000.00 | 12,922,000.00 | 12,048,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,167,000.00 | 37,989,000.00 | 38,744,000.00 | 24,919,000.00 | 44,733,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,743,000.00 | 217,492,000.00 | 179,041,000.00 | 129,978,000.00 | 84,582,000.00 |
| 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 | 208,220,000.00 | 192,233,000.00 | 208,542,000.00 | 190,626,000.00 | 173,628,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,542,000.00 | 1,123,423,000.00 | 942,840,000.00 | 1,017,997,000.00 | 1,053,961,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,328,000.00 | 1,585,654,000.00 | 1,377,915,000.00 | 1,376,442,000.00 | 1,368,952,000.00 |
| 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 | 4,546,859,000.00 | 4,510,816,000.00 | 4,484,773,000.00 | 4,508,730,000.00 | 4,507,686,000.00 |
| 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 | 118,446,000.00 | 121,153,000.00 | 123,939,000.00 | 130,559,000.00 | 135,043,000.00 |
| 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 | 51,878,000.00 | 47,623,000.00 | 61,281,000.00 | 69,684,000.00 | 17,737,000.00 |
| 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 | 119,433,000.00 | 120,190,000.00 | 112,039,000.00 | 105,901,000.00 | 99,688,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,836,616,000.00 | 4,799,782,000.00 | 4,782,032,000.00 | 4,814,874,000.00 | 4,760,154,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,302,944,000.00 | 6,385,436,000.00 | 6,159,947,000.00 | 6,191,316,000.00 | 6,129,106,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,000.00 | 1,341,000.00 | 1,341,000.00 | 1,341,000.00 | 1,341,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,548,241,000.00 | -7,334,291,000.00 | -6,960,512,000.00 | -6,759,019,000.00 | -6,517,130,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,724,488,000.00 | 1,683,693,000.00 | 1,660,793,000.00 | 1,642,385,000.00 | 1,622,638,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,927,508,000.00 | 4,780,300,000.00 | 4,600,360,000.00 | 4,445,645,000.00 | 4,306,191,000.00 |
| 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 | -63,668,000.00 | -71,040,000.00 | -52,980,000.00 | -64,835,000.00 | -63,557,000.00 |
| 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 | -958,570,000.00 | -939,997,000.00 | -750,998,000.00 | -734,483,000.00 | -650,517,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -958,570,000.00 | -939,997,000.00 | -750,998,000.00 | -734,483,000.00 | -650,517,000.00 |
| 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 | 5,344,374,000.00 | 5,445,439,000.00 | 5,408,949,000.00 | 5,456,833,000.00 | 5,478,589,000.00 |
| 公告日期 | 2026-04-21 | 2026-02-06 | 2025-10-28 | 2025-07-22 | 2025-04-22 | 2025-02-07 | 2024-10-31 | 2024-07-23 | 2024-04-23 |
| 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 |