| 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 | 524,150,000.00 | 497,467,000.00 | 534,170,000.00 | 575,730,000.00 | 587,180,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,979,000.00 | 6,633,000.00 | 4,994,000.00 | 10,653,000.00 | 7,907,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,382,000.00 | 11,937,000.00 | 13,529,000.00 | 6,567,000.00 | 7,224,000.00 |
| 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 | 45,088,000.00 | 56,242,000.00 | 56,948,000.00 | 49,478,000.00 | 52,133,000.00 |
| 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 | 6,124,222,000.00 | 6,527,363,000.00 | 5,639,647,000.00 | 6,090,505,000.00 | 5,961,704,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,712,821,000.00 | 7,099,642,000.00 | 6,249,288,000.00 | 6,732,933,000.00 | 6,616,148,000.00 |
| 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 | 17,113,000.00 | 16,053,000.00 | 14,469,000.00 | 14,522,000.00 | 14,896,000.00 |
| 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 | 15,683,000.00 | 17,653,000.00 | 16,848,000.00 | 6,018,000.00 | 6,025,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,669,000.00 | 102,390,000.00 | 99,915,000.00 | 88,597,000.00 | 82,647,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,785,000.00 | 77,785,000.00 | 76,094,000.00 | 19,889,000.00 | 19,889,000.00 |
| 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 | 41,249,000.00 | 41,523,000.00 | 29,556,000.00 | 19,051,000.00 | 16,688,000.00 |
| 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 | 580,842,000.00 | 575,334,000.00 | 565,004,000.00 | 39,302,000.00 | 39,192,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,341,000.00 | 830,738,000.00 | 801,886,000.00 | 187,379,000.00 | 179,337,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,550,162,000.00 | 7,930,380,000.00 | 7,051,174,000.00 | 6,920,312,000.00 | 6,795,485,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | 13,219,000.00 | 14,984,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,889,000.00 | 37,302,000.00 | 45,118,000.00 | 38,974,000.00 | 35,295,000.00 |
| 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 | 119,716,000.00 | 129,621,000.00 | 118,482,000.00 | 100,415,000.00 | 103,927,000.00 |
| 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 | 6,578,390,000.00 | 6,964,153,000.00 | 6,085,767,000.00 | 6,037,105,000.00 | 5,920,924,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,730,995,000.00 | 7,131,076,000.00 | 6,262,586,000.00 | 6,191,478,000.00 | 6,060,146,000.00 |
| 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 | 66,965,000.00 | 73,043,000.00 | 59,243,000.00 | 53,667,000.00 | 67,003,000.00 |
| 衍生工具负债非流动(元) | - | - | - | - | - | - | - | 5,788,000.00 | 6,794,000.00 |
| 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 | 1,471,000.00 | 1,471,000.00 | 1,471,000.00 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,436,000.00 | 74,514,000.00 | 60,714,000.00 | 59,455,000.00 | 73,797,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,799,431,000.00 | 7,205,590,000.00 | 6,323,300,000.00 | 6,250,933,000.00 | 6,133,943,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,003,000.00 | 3,960,000.00 | 3,906,000.00 | 3,830,000.00 | 3,773,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -210,702,000.00 | -193,724,000.00 | -176,043,000.00 | -154,692,000.00 | -108,096,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,745,000.00 | 821,196,000.00 | 801,687,000.00 | 773,888,000.00 | 752,236,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,544,000.00 | 105,967,000.00 | 87,777,000.00 | 46,203,000.00 | 13,778,000.00 |
| 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 | -3,859,000.00 | -12,609,000.00 | 10,547,000.00 | 150,000.00 | -149,000.00 |
| 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 | 750,731,000.00 | 724,790,000.00 | 727,874,000.00 | 669,379,000.00 | 661,542,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,731,000.00 | 724,790,000.00 | 727,874,000.00 | 669,379,000.00 | 661,542,000.00 |
| 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 | 7,550,162,000.00 | 7,930,380,000.00 | 7,051,174,000.00 | 6,920,312,000.00 | 6,795,485,000.00 |
| 公告日期 | 2026-05-07 | 2026-02-26 | 2025-11-05 | 2025-08-06 | 2025-05-07 | 2025-02-27 | 2024-11-05 | 2024-08-07 | 2024-05-08 |
| 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 |
| 审计意见 | |||||||||
| 核数师 |