| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 1,035,565,000.00 | 1,376,681,000.00 | 1,632,149,000.00 | 1,361,936,000.00 | 1,168,419,000.00 | 1,179,852,000.00 | 1,651,242,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,515,000.00 | 664,293,000.00 | 563,865,000.00 | 763,159,000.00 | 624,223,000.00 | 544,055,000.00 | 487,964,000.00 |
| 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 | 109,324,000.00 | 93,270,000.00 | 73,497,000.00 | 64,316,000.00 | 84,365,000.00 | 101,680,000.00 | 80,695,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,993,000.00 | 1,358,502,000.00 | 1,144,260,000.00 | 1,149,148,000.00 | 1,162,260,000.00 | 1,115,556,000.00 | 1,078,487,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,232,397,000.00 | 3,492,746,000.00 | 3,413,771,000.00 | 3,338,559,000.00 | 3,039,267,000.00 | 2,941,143,000.00 | 3,298,388,000.00 |
| 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 | 39,421,000.00 | 40,036,000.00 | 38,160,000.00 | 32,225,000.00 | 26,998,000.00 | 28,414,000.00 | 30,272,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,943,000.00 | 113,783,000.00 | 115,622,000.00 | 117,462,000.00 | 119,302,000.00 | 121,142,000.00 | 122,982,000.00 |
| 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 | - | - | - | - | - | - | - |
| 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 | 107,372,000.00 | 100,951,000.00 | 99,166,000.00 | 106,159,000.00 | 119,015,000.00 | 111,097,000.00 | 114,780,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,736,000.00 | 254,770,000.00 | 252,948,000.00 | 255,846,000.00 | 265,315,000.00 | 260,653,000.00 | 268,034,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,491,133,000.00 | 3,747,516,000.00 | 3,666,719,000.00 | 3,594,405,000.00 | 3,304,582,000.00 | 3,201,796,000.00 | 3,566,422,000.00 |
| 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 | 88,876,000.00 | 73,924,000.00 | 83,654,000.00 | 79,058,000.00 | 71,490,000.00 | 64,080,000.00 | 77,284,000.00 |
| 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 | 320,426,000.00 | 293,779,000.00 | 256,229,000.00 | 238,032,000.00 | 232,855,000.00 | 255,799,000.00 | 244,639,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,302,000.00 | 367,703,000.00 | 339,883,000.00 | 317,090,000.00 | 304,345,000.00 | 319,879,000.00 | 321,923,000.00 |
| 非流动负债： | |||||||||||
| 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 | 154,402,000.00 | 151,750,000.00 | 154,340,000.00 | 160,616,000.00 | 170,860,000.00 | 163,015,000.00 | 159,506,000.00 |
| 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 | 33,550,000.00 | 30,010,000.00 | 28,654,000.00 | 26,019,000.00 | 22,735,000.00 | 25,820,000.00 | 25,254,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,952,000.00 | 181,760,000.00 | 182,994,000.00 | 186,635,000.00 | 193,595,000.00 | 188,835,000.00 | 184,760,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,254,000.00 | 549,463,000.00 | 522,877,000.00 | 503,725,000.00 | 497,940,000.00 | 508,714,000.00 | 506,683,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000.00 | 7,000.00 | 7,000.00 | 7,000.00 | 7,000.00 | 7,000.00 | 7,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,023,586,000.00 | 5,366,284,000.00 | 5,321,530,000.00 | 5,241,954,000.00 | 5,165,530,000.00 | 5,059,960,000.00 | 5,390,101,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,135,637,000.00 | -2,166,193,000.00 | -2,175,080,000.00 | -2,150,268,000.00 | -2,351,446,000.00 | -2,358,179,000.00 | -2,323,237,000.00 |
| 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 | 5,923,000.00 | -2,045,000.00 | -2,615,000.00 | -1,013,000.00 | -7,449,000.00 | -8,706,000.00 | -7,132,000.00 |
| 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 | 2,893,879,000.00 | 3,198,053,000.00 | 3,143,842,000.00 | 3,090,680,000.00 | 2,806,642,000.00 | 2,693,082,000.00 | 3,059,739,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,893,879,000.00 | 3,198,053,000.00 | 3,143,842,000.00 | 3,090,680,000.00 | 2,806,642,000.00 | 2,693,082,000.00 | 3,059,739,000.00 |
| 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 | 3,491,133,000.00 | 3,747,516,000.00 | 3,666,719,000.00 | 3,594,405,000.00 | 3,304,582,000.00 | 3,201,796,000.00 | 3,566,422,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-07 | 2025-05-08 | 2025-02-06 | 2024-11-07 | 2024-07-30 | 2024-04-30 | 2024-02-08 | 2023-10-30 | 2023-08-01 | 2023-04-27 |
| 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 |