| 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 | 739,556,000.00 | 793,078,000.00 | 511,795,000.00 | 713,090,000.00 | 598,079,000.00 | 630,661,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,101,000.00 | 574,987,000.00 | 585,154,000.00 | 537,951,000.00 | 513,881,000.00 | 503,751,000.00 |
| 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 | 216,908,000.00 | 206,238,000.00 | 197,967,000.00 | 205,564,000.00 | 204,080,000.00 | 211,431,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,042,000.00 | 709,766,000.00 | 896,044,000.00 | 938,500,000.00 | 1,064,304,000.00 | 1,054,184,000.00 |
| 流动资产其他项目(元) | - | - | - | - | - | - | 121,922,000.00 | 93,505,000.00 | 133,517,000.00 | 160,474,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,300,607,000.00 | 2,284,069,000.00 | 2,312,882,000.00 | 2,488,610,000.00 | 2,513,861,000.00 | 2,560,501,000.00 |
| 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 | 181,689,000.00 | 181,136,000.00 | 174,414,000.00 | 170,619,000.00 | 171,203,000.00 | 169,062,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,299,000.00 | 274,541,000.00 | 305,501,000.00 | 150,708,000.00 | 162,044,000.00 | 185,859,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,746,000.00 | 1,820,469,000.00 | 1,821,969,000.00 | 1,627,186,000.00 | 1,623,549,000.00 | 1,620,802,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,050,000.00 | 210,031,000.00 | 219,332,000.00 | 215,650,000.00 | 226,395,000.00 | 232,306,000.00 |
| 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 | 190,471,000.00 | 174,755,000.00 | 178,971,000.00 | 145,404,000.00 | 132,264,000.00 | 123,377,000.00 |
| 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 | 98,957,000.00 | 101,577,000.00 | 104,565,000.00 | 97,814,000.00 | 100,022,000.00 | 101,415,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,751,212,000.00 | 2,762,509,000.00 | 2,804,752,000.00 | 2,407,381,000.00 | 2,415,477,000.00 | 2,432,821,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,051,819,000.00 | 5,046,578,000.00 | 5,117,634,000.00 | 4,895,991,000.00 | 4,929,338,000.00 | 4,993,322,000.00 |
| 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 | - | - | 209,229,000.00 | 181,131,000.00 | 220,427,000.00 | 248,180,000.00 |
| 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 | 13,057,000.00 | 13,324,000.00 | 13,747,000.00 | 12,569,000.00 | 12,911,000.00 | 13,147,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,129,000.00 | 55,238,000.00 | 66,036,000.00 | 56,998,000.00 | 45,269,000.00 | 54,902,000.00 |
| 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 | 509,779,000.00 | 532,451,000.00 | 528,660,000.00 | 460,910,000.00 | 446,299,000.00 | 518,164,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,405,000.00 | 340,366,000.00 | 302,649,000.00 | 304,968,000.00 | 361,764,000.00 | 376,785,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,370,000.00 | 941,379,000.00 | 1,120,321,000.00 | 1,016,576,000.00 | 1,086,670,000.00 | 1,211,178,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | 457,930,000.00 | 457,505,000.00 | 457,081,000.00 | 456,652,000.00 | 456,223,000.00 | 455,800,000.00 |
| 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 | 96,861,000.00 | 99,818,000.00 | 102,909,000.00 | 92,270,000.00 | 95,100,000.00 | 97,320,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,839,000.00 | 58,907,000.00 | 52,458,000.00 | 51,502,000.00 | 50,946,000.00 | 53,704,000.00 |
| 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 | 8,057,000.00 | 8,489,000.00 | 8,596,000.00 | 8,760,000.00 | 6,709,000.00 | 7,260,000.00 |
| 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 | 22,900,000.00 | 22,179,000.00 | 21,769,000.00 | 38,535,000.00 | 38,888,000.00 | 38,544,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,587,000.00 | 646,898,000.00 | 642,813,000.00 | 647,719,000.00 | 647,866,000.00 | 652,628,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,957,000.00 | 1,588,277,000.00 | 1,763,134,000.00 | 1,664,295,000.00 | 1,734,536,000.00 | 1,863,806,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | 会员可见 | - | - | - | 18,961,000.00 | - | - | - |
| 库存股(元) | - | - | 会员可见 | - | - | - | -1,005,104,000.00 | - | - | - |
| 股本溢价(元) | - | - | 会员可见 | - | - | - | 2,123,487,000.00 | - | - | - |
| 留存收益(元) | - | - | 会员可见 | - | - | - | 2,262,898,000.00 | - | - | - |
| 累计其他全面收益(元) | - | - | 会员可见 | - | - | - | -59,110,000.00 | - | - | - |
| 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 | 3,455,172,000.00 | 3,447,085,000.00 | 3,341,132,000.00 | 3,218,880,000.00 | 3,182,461,000.00 | 3,117,584,000.00 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | 11,690,000.00 | 11,216,000.00 | 13,368,000.00 | 12,816,000.00 | 12,341,000.00 | 11,932,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,466,862,000.00 | 3,458,301,000.00 | 3,354,500,000.00 | 3,231,696,000.00 | 3,194,802,000.00 | 3,129,516,000.00 |
| 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 | 5,051,819,000.00 | 5,046,578,000.00 | 5,117,634,000.00 | 4,895,991,000.00 | 4,929,338,000.00 | 4,993,322,000.00 |
| 公告日期 | 2025-08-14 | 2025-05-15 | 2025-03-19 | 2024-11-14 | 2024-08-15 | 2024-05-16 | 2024-03-27 | 2023-11-16 | 2023-08-17 | 2023-05-11 |
| 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 |