| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 453,548,000.00 | 558,823,000.00 | 528,462,000.00 | 423,120,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,396,000.00 | 1,034,976,000.00 | 1,042,936,000.00 | 1,023,463,000.00 |
| 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 | 166,952,000.00 | 170,858,000.00 | 198,619,000.00 | 212,664,000.00 |
| 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 | 741,504,000.00 | 790,001,000.00 | 803,685,000.00 | 768,007,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,462,400,000.00 | 2,554,658,000.00 | 2,573,702,000.00 | 2,427,254,000.00 |
| 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 | 111,575,000.00 | 101,193,000.00 | 98,217,000.00 | 98,499,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,937,000.00 | 307,952,000.00 | 248,079,000.00 | 261,856,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,082,680,000.00 | 1,931,157,000.00 | 1,790,903,000.00 | 1,791,443,000.00 |
| 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 | 133,450,000.00 | 163,539,000.00 | 162,669,000.00 | 157,547,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,759,000.00 | 194,524,000.00 | 157,243,000.00 | 145,043,000.00 |
| 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 | 209,161,000.00 | 190,319,000.00 | 207,917,000.00 | 216,801,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,025,562,000.00 | 2,888,684,000.00 | 2,665,028,000.00 | 2,671,189,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,487,962,000.00 | 5,443,342,000.00 | 5,238,730,000.00 | 5,098,443,000.00 |
| 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 | 463,405,000.00 | 115,428,000.00 | - | - |
| 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 | 52,725,000.00 | 51,971,000.00 | 52,840,000.00 | 55,024,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,589,000.00 | 300,217,000.00 | 252,838,000.00 | 274,140,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,701,000.00 | 4,556,000.00 | 1,042,000.00 | 2,366,000.00 |
| 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 | 894,425,000.00 | 876,583,000.00 | 822,124,000.00 | 739,211,000.00 |
| 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 | 289,799,000.00 | 300,799,000.00 | 298,104,000.00 | 282,962,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,644,000.00 | 1,649,554,000.00 | 1,426,948,000.00 | 1,353,703,000.00 |
| 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 | 880,582,000.00 | 1,226,035,000.00 | 1,358,706,000.00 | 1,360,681,000.00 |
| 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 | 114,386,000.00 | 97,838,000.00 | 98,152,000.00 | 106,692,000.00 |
| 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 | 11,043,000.00 | 27,931,000.00 | 9,789,000.00 | 9,763,000.00 |
| 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 | 31,818,000.00 | 27,553,000.00 | 25,491,000.00 | 24,447,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,829,000.00 | 1,379,357,000.00 | 1,492,138,000.00 | 1,501,583,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,953,473,000.00 | 3,028,911,000.00 | 2,919,086,000.00 | 2,855,286,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,655,000.00 | 146,703,000.00 | 146,697,000.00 | 146,717,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -815,282,000.00 | -827,311,000.00 | -827,311,000.00 | -827,311,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,684,829,000.00 | 2,781,868,000.00 | 2,762,728,000.00 | 2,759,867,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,781,000.00 | 227,334,000.00 | 155,535,000.00 | 87,261,000.00 |
| 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 | -26,594,000.00 | -16,142,000.00 | -19,139,000.00 | -16,866,000.00 |
| 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 | 2,416,389,000.00 | 2,312,452,000.00 | 2,218,510,000.00 | 2,149,668,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,100,000.00 | 101,979,000.00 | 101,134,000.00 | 93,489,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,534,489,000.00 | 2,414,431,000.00 | 2,319,644,000.00 | 2,243,157,000.00 |
| 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 | 5,487,962,000.00 | 5,443,342,000.00 | 5,238,730,000.00 | 5,098,443,000.00 |
| 公告日期 | 2026-02-11 | 2025-11-05 | 2025-08-06 | 2025-04-30 | 2025-02-19 | 2024-10-30 | 2024-07-31 | 2024-05-01 |
| 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 |