| 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 | 528,462,000.00 | 423,120,000.00 | 272,943,000.00 | 205,406,000.00 | 178,589,000.00 | 220,439,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,936,000.00 | 1,023,463,000.00 | 915,638,000.00 | 906,741,000.00 | 949,493,000.00 | 763,720,000.00 |
| 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 | 198,619,000.00 | 212,664,000.00 | 191,430,000.00 | 146,764,000.00 | 139,713,000.00 | 133,553,000.00 |
| 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 | 803,685,000.00 | 768,007,000.00 | 757,515,000.00 | 756,630,000.00 | 712,413,000.00 | 683,631,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,573,702,000.00 | 2,427,254,000.00 | 2,137,526,000.00 | 2,015,541,000.00 | 1,980,208,000.00 | 1,801,343,000.00 |
| 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 | 98,217,000.00 | 98,499,000.00 | 98,957,000.00 | 99,344,000.00 | 95,266,000.00 | 94,759,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,079,000.00 | 261,856,000.00 | 275,566,000.00 | 282,098,000.00 | 240,300,000.00 | 236,117,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,790,903,000.00 | 1,791,443,000.00 | 1,792,665,000.00 | 1,797,330,000.00 | 1,692,725,000.00 | 1,661,913,000.00 |
| 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 | 162,669,000.00 | 157,547,000.00 | 140,162,000.00 | 148,512,000.00 | 144,782,000.00 | 140,366,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,243,000.00 | 145,043,000.00 | 128,204,000.00 | 164,858,000.00 | 118,861,000.00 | 107,416,000.00 |
| 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 | 207,917,000.00 | 216,801,000.00 | 230,981,000.00 | 225,305,000.00 | 235,365,000.00 | 213,892,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,665,028,000.00 | 2,671,189,000.00 | 2,666,535,000.00 | 2,717,447,000.00 | 2,527,299,000.00 | 2,454,463,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,238,730,000.00 | 5,098,443,000.00 | 4,804,061,000.00 | 4,732,988,000.00 | 4,507,507,000.00 | 4,255,806,000.00 |
| 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 | - | - | - | - | - | - |
| 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 | 52,840,000.00 | 55,024,000.00 | 58,556,000.00 | 56,930,000.00 | 57,085,000.00 | 55,606,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,838,000.00 | 274,140,000.00 | 242,821,000.00 | 266,345,000.00 | 237,229,000.00 | 209,462,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,000.00 | 2,366,000.00 | 6,977,000.00 | 21,657,000.00 | 14,521,000.00 | 10,689,000.00 |
| 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 | 822,124,000.00 | 739,211,000.00 | 801,423,000.00 | 771,912,000.00 | 693,662,000.00 | 635,089,000.00 |
| 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 | 298,104,000.00 | 282,962,000.00 | 301,107,000.00 | 277,249,000.00 | 292,404,000.00 | 229,225,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,948,000.00 | 1,353,703,000.00 | 1,410,884,000.00 | 1,394,093,000.00 | 1,294,901,000.00 | 1,140,071,000.00 |
| 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 | 1,247,306,000.00 | 1,246,443,000.00 | 745,963,000.00 | 820,366,000.00 | 744,777,000.00 | 744,140,000.00 |
| 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 | 98,152,000.00 | 106,692,000.00 | 117,505,000.00 | 119,281,000.00 | 128,634,000.00 | 107,482,000.00 |
| 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 | 9,789,000.00 | 9,763,000.00 | 9,775,000.00 | 20,448,000.00 | 20,024,000.00 | 12,555,000.00 |
| 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 | 136,891,000.00 | 138,685,000.00 | 143,219,000.00 | 130,700,000.00 | 128,405,000.00 | 126,028,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,138,000.00 | 1,501,583,000.00 | 1,016,462,000.00 | 1,090,795,000.00 | 1,021,840,000.00 | 990,205,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,919,086,000.00 | 2,855,286,000.00 | 2,427,346,000.00 | 2,484,888,000.00 | 2,316,741,000.00 | 2,130,276,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,697,000.00 | 146,717,000.00 | 146,341,000.00 | 146,318,000.00 | 146,312,000.00 | 146,244,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -827,311,000.00 | -827,311,000.00 | -827,311,000.00 | -844,936,000.00 | -844,936,000.00 | -844,936,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,762,728,000.00 | 2,759,867,000.00 | 2,779,365,000.00 | 2,729,206,000.00 | 2,721,402,000.00 | 2,712,167,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,535,000.00 | 87,261,000.00 | 203,724,000.00 | 158,945,000.00 | 111,513,000.00 | 68,429,000.00 |
| 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 | -19,139,000.00 | -16,866,000.00 | -14,908,000.00 | -16,797,000.00 | -14,860,000.00 | -18,025,000.00 |
| 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 | 2,218,510,000.00 | 2,149,668,000.00 | 2,287,211,000.00 | 2,172,736,000.00 | 2,119,431,000.00 | 2,063,879,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,134,000.00 | 93,489,000.00 | 89,504,000.00 | 75,364,000.00 | 71,335,000.00 | 61,651,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,644,000.00 | 2,243,157,000.00 | 2,376,715,000.00 | 2,248,100,000.00 | 2,190,766,000.00 | 2,125,530,000.00 |
| 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 | 5,238,730,000.00 | 5,098,443,000.00 | 4,804,061,000.00 | 4,732,988,000.00 | 4,507,507,000.00 | 4,255,806,000.00 |
| 公告日期 | 2025-08-06 | 2025-04-30 | 2025-02-19 | 2024-10-30 | 2024-07-31 | 2024-05-01 | 2024-02-14 | 2023-11-01 | 2023-08-02 | 2023-05-03 |
| 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 |