| 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 | 118,865,000.00 | 108,100,000.00 | 112,528,000.00 | 105,172,000.00 | 111,375,000.00 | 116,471,000.00 |
| 递延所得税资产流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,486,000.00 | 78,883,000.00 | 74,694,000.00 | 55,493,000.00 | 56,758,000.00 | 57,551,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,813,000.00 | 32,067,000.00 | 27,713,000.00 | 38,695,000.00 | 36,327,000.00 | 41,398,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,619,000.00 | 58,879,000.00 | 72,404,000.00 | 74,729,000.00 | 76,169,000.00 | 77,877,000.00 |
| 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 | 3,820,186,000.00 | 3,650,195,000.00 | 3,656,598,000.00 | 3,460,804,000.00 | 3,424,548,000.00 | 3,286,497,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,109,969,000.00 | 3,928,124,000.00 | 3,943,937,000.00 | 3,734,893,000.00 | 3,705,177,000.00 | 3,579,794,000.00 |
| 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 | 32,827,000.00 | 34,054,000.00 | 36,450,000.00 | 38,562,000.00 | 45,874,000.00 | 48,500,000.00 |
| 受限制存款及现金非流动(元) | - | - | - | - | - | - | - | - | - | 359,208,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,646,000.00 | 411,846,000.00 | 431,564,000.00 | 412,513,000.00 | 414,905,000.00 | 420,647,000.00 |
| 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 | 103,498,000.00 | 108,158,000.00 | 113,403,000.00 | 144,007,000.00 | 154,903,000.00 | 135,480,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,971,000.00 | 554,058,000.00 | 581,417,000.00 | 595,082,000.00 | 615,682,000.00 | 963,835,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,661,940,000.00 | 4,482,182,000.00 | 4,525,354,000.00 | 4,329,975,000.00 | 4,320,859,000.00 | 4,543,629,000.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | - | - | - | 会员可见 | 10,198,000.00 | 10,814,000.00 | 6,325,000.00 | 6,159,000.00 | 6,345,000.00 | 4,837,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,583,000.00 | 23,541,000.00 | 17,912,000.00 | 15,946,000.00 | 18,658,000.00 | 19,809,000.00 |
| 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 | 114,260,000.00 | 98,902,000.00 | 131,893,000.00 | 106,391,000.00 | 118,877,000.00 | 120,640,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,041,000.00 | 133,257,000.00 | 156,130,000.00 | 128,496,000.00 | 143,880,000.00 | 145,286,000.00 |
| 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 | 3,113,777,000.00 | 2,953,048,000.00 | 2,914,270,000.00 | 2,832,225,000.00 | 2,739,667,000.00 | 2,937,895,000.00 |
| 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 | 46,746,000.00 | 48,557,000.00 | 50,300,000.00 | 51,658,000.00 | 55,723,000.00 | 57,939,000.00 |
| 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 | 18,423,000.00 | 16,888,000.00 | 17,051,000.00 | 14,185,000.00 | 18,463,000.00 | 29,324,000.00 |
| 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 | 131,675,000.00 | 134,114,000.00 | 148,227,000.00 | 113,424,000.00 | 123,452,000.00 | 148,476,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,310,621,000.00 | 3,152,607,000.00 | 3,129,848,000.00 | 3,011,492,000.00 | 2,937,305,000.00 | 3,173,634,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,458,662,000.00 | 3,285,864,000.00 | 3,285,978,000.00 | 3,139,988,000.00 | 3,081,185,000.00 | 3,318,920,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,000.00 | 393,000.00 | 392,000.00 | 392,000.00 | 392,000.00 | 392,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,339,000.00 | 8,928,000.00 | 7,071,000.00 | 4,157,000.00 | 2,541,000.00 | 285,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,539,000.00 | 1,493,023,000.00 | 1,489,548,000.00 | 1,498,330,000.00 | 1,510,592,000.00 | 1,514,396,000.00 |
| 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 | -381,809,000.00 | -373,018,000.00 | -329,899,000.00 | -387,289,000.00 | -348,000,000.00 | -356,730,000.00 |
| 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 | 1,145,463,000.00 | 1,129,326,000.00 | 1,167,112,000.00 | 1,115,590,000.00 | 1,165,525,000.00 | 1,158,343,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,815,000.00 | 66,992,000.00 | 72,264,000.00 | 74,397,000.00 | 74,149,000.00 | 66,366,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,278,000.00 | 1,196,318,000.00 | 1,239,376,000.00 | 1,189,987,000.00 | 1,239,674,000.00 | 1,224,709,000.00 |
| 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 | 4,661,940,000.00 | 4,482,182,000.00 | 4,525,354,000.00 | 4,329,975,000.00 | 4,320,859,000.00 | 4,543,629,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-09 | 2025-02-27 | 2024-11-08 | 2024-08-07 | 2024-05-08 | 2024-02-29 | 2023-11-07 | 2023-08-08 | 2023-05-09 |
| 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 |