| 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 | 2025-06-30 | 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 | 2022-12-31 |
| 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 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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 | 247,749,000.00 | 248,971,000.00 | 264,997,000.00 | 288,103,000.00 | 281,513,000.00 | 320,477,000.00 | 387,588,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,959,000.00 | 705,493,000.00 | 678,000,000.00 | 811,398,000.00 | 625,471,000.00 | 643,017,000.00 | 562,036,000.00 |
| 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 | 109,373,000.00 | 137,393,000.00 | 123,160,000.00 | 96,016,000.00 | 118,872,000.00 | 119,298,000.00 | 110,393,000.00 |
| 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 | 59,690,000.00 | 60,951,000.00 | 68,252,000.00 | 81,849,000.00 | 77,421,000.00 | 83,618,000.00 | 66,777,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,771,000.00 | 1,152,808,000.00 | 1,134,409,000.00 | 1,277,366,000.00 | 1,103,277,000.00 | 1,166,410,000.00 | 1,126,794,000.00 |
| 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 | 77,535,000.00 | 81,811,000.00 | 85,389,000.00 | 88,391,000.00 | 89,180,000.00 | 92,003,000.00 | 95,142,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,505,000.00 | 931,471,000.00 | 953,370,000.00 | 941,249,000.00 | 959,120,000.00 | 979,221,000.00 | 373,837,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,442,245,000.00 | 3,446,373,000.00 | 3,458,463,000.00 | 3,358,511,000.00 | 3,377,319,000.00 | 3,369,041,000.00 | 2,388,589,000.00 |
| 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 | 151,659,000.00 | 109,204,000.00 | 123,109,000.00 | 123,319,000.00 | 146,307,000.00 | 151,154,000.00 | 266,879,000.00 |
| 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 | 454,430,000.00 | 483,596,000.00 | 516,417,000.00 | 500,006,000.00 | 532,446,000.00 | 541,791,000.00 | 544,528,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,036,374,000.00 | 5,052,455,000.00 | 5,136,748,000.00 | 5,011,476,000.00 | 5,104,372,000.00 | 5,133,210,000.00 | 3,668,975,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,128,145,000.00 | 6,205,263,000.00 | 6,271,157,000.00 | 6,288,842,000.00 | 6,207,649,000.00 | 6,299,620,000.00 | 4,795,769,000.00 |
| 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 | 518,071,000.00 | 514,677,000.00 | 12,500,000.00 | 9,375,000.00 | - | - | - |
| 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 | 23,287,000.00 | 22,836,000.00 | 23,567,000.00 | 24,737,000.00 | 23,042,000.00 | 24,521,000.00 | 22,809,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,153,000.00 | 19,637,000.00 | 14,384,000.00 | 43,480,000.00 | 18,492,000.00 | 37,693,000.00 | 38,983,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,366,000.00 | 19,348,000.00 | 14,056,000.00 | 14,919,000.00 | 19,198,000.00 | 13,319,000.00 | 2,239,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,073,000.00 | 119,326,000.00 | 117,368,000.00 | 160,431,000.00 | 150,774,000.00 | 110,027,000.00 | 96,487,000.00 |
| 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 | 123,090,000.00 | 110,353,000.00 | 118,751,000.00 | 132,841,000.00 | 148,784,000.00 | 138,184,000.00 | 126,002,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,209,000.00 | 708,839,000.00 | 649,707,000.00 | 1,285,402,000.00 | 1,251,365,000.00 | 1,269,302,000.00 | 500,222,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,249,000.00 | 1,515,016,000.00 | 950,333,000.00 | 1,671,185,000.00 | 1,611,655,000.00 | 1,593,046,000.00 | 786,742,000.00 |
| 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 | 1,293,083,000.00 | 1,491,064,000.00 | 2,248,355,000.00 | 1,686,410,000.00 | 1,738,241,000.00 | 1,917,703,000.00 | 1,351,171,000.00 |
| 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 | 156,987,000.00 | 160,953,000.00 | 166,458,000.00 | 168,455,000.00 | 171,777,000.00 | 177,106,000.00 | 177,109,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,405,000.00 | 15,732,000.00 | 15,777,000.00 | 16,188,000.00 | 19,102,000.00 | 22,142,000.00 | 15,811,000.00 |
| 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 | 37,255,000.00 | 37,568,000.00 | 40,758,000.00 | 29,508,000.00 | 35,077,000.00 | 38,221,000.00 | 31,038,000.00 |
| 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 | 40,487,000.00 | 41,798,000.00 | 42,823,000.00 | 39,806,000.00 | 33,133,000.00 | 32,868,000.00 | 33,349,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,217,000.00 | 1,747,115,000.00 | 2,514,171,000.00 | 1,940,367,000.00 | 1,997,330,000.00 | 2,188,040,000.00 | 1,608,478,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,113,466,000.00 | 3,262,131,000.00 | 3,464,504,000.00 | 3,611,552,000.00 | 3,608,985,000.00 | 3,781,086,000.00 | 2,395,220,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,000.00 | 1,197,000.00 | 1,194,000.00 | 1,188,000.00 | 1,186,000.00 | 1,182,000.00 | 1,182,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,615,000.00 | 1,901,109,000.00 | 1,860,934,000.00 | 1,820,905,000.00 | 1,767,442,000.00 | 1,749,574,000.00 | 1,701,817,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,087,000.00 | 1,154,109,000.00 | 1,039,664,000.00 | 973,277,000.00 | 927,674,000.00 | 866,276,000.00 | 802,772,000.00 |
| 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 | -120,223,000.00 | -113,283,000.00 | -95,139,000.00 | -118,080,000.00 | -97,638,000.00 | -98,498,000.00 | -105,222,000.00 |
| 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 | 3,014,679,000.00 | 2,943,132,000.00 | 2,806,653,000.00 | 2,677,290,000.00 | 2,598,664,000.00 | 2,518,534,000.00 | 2,400,549,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,014,679,000.00 | 2,943,132,000.00 | 2,806,653,000.00 | 2,677,290,000.00 | 2,598,664,000.00 | 2,518,534,000.00 | 2,400,549,000.00 |
| 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 | 6,128,145,000.00 | 6,205,263,000.00 | 6,271,157,000.00 | 6,288,842,000.00 | 6,207,649,000.00 | 6,299,620,000.00 | 4,795,769,000.00 |
| 公告日期 | 2025-07-31 | 2025-05-01 | 2025-02-06 | 2024-11-14 | 2024-08-02 | 2024-05-03 | 2024-02-02 | 2023-11-20 | 2023-08-04 | 2023-05-03 | 2023-02-09 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |