| 2026年一季报 | 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 | 2023-12-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 196,338,000.00 | 265,808,000.00 | 247,749,000.00 | 248,971,000.00 | 264,997,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,807,000.00 | 861,953,000.00 | 674,959,000.00 | 705,493,000.00 | 678,000,000.00 |
| 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 | 117,902,000.00 | 102,931,000.00 | 109,373,000.00 | 137,393,000.00 | 123,160,000.00 |
| 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 | 75,493,000.00 | 68,013,000.00 | 59,690,000.00 | 60,951,000.00 | 68,252,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,540,000.00 | 1,298,705,000.00 | 1,091,771,000.00 | 1,152,808,000.00 | 1,134,409,000.00 |
| 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 | 71,069,000.00 | 75,187,000.00 | 77,535,000.00 | 81,811,000.00 | 85,389,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,108,000.00 | 897,476,000.00 | 910,505,000.00 | 931,471,000.00 | 953,370,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,423,420,000.00 | 3,461,891,000.00 | 3,442,245,000.00 | 3,446,373,000.00 | 3,458,463,000.00 |
| 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 | 164,259,000.00 | 159,404,000.00 | 151,659,000.00 | 109,204,000.00 | 123,109,000.00 |
| 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 | 459,968,000.00 | 490,879,000.00 | 454,430,000.00 | 483,596,000.00 | 516,417,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,990,824,000.00 | 5,084,837,000.00 | 5,036,374,000.00 | 5,052,455,000.00 | 5,136,748,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,075,364,000.00 | 6,383,542,000.00 | 6,128,145,000.00 | 6,205,263,000.00 | 6,271,157,000.00 |
| 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 | 524,864,000.00 | 521,467,000.00 | 518,071,000.00 | 514,677,000.00 | 12,500,000.00 |
| 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 | 22,561,000.00 | 24,186,000.00 | 23,287,000.00 | 22,836,000.00 | 23,567,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,689,000.00 | 24,198,000.00 | 47,153,000.00 | 19,637,000.00 | 14,384,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,288,000.00 | 39,978,000.00 | 25,366,000.00 | 19,348,000.00 | 14,056,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,924,000.00 | 173,797,000.00 | 161,073,000.00 | 119,326,000.00 | 117,368,000.00 |
| 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 | 114,939,000.00 | 129,528,000.00 | 123,090,000.00 | 110,353,000.00 | 118,751,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,175,000.00 | 754,039,000.00 | 671,209,000.00 | 708,839,000.00 | 649,707,000.00 |
| 流动负债其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,440,000.00 | 1,667,193,000.00 | 1,569,249,000.00 | 1,515,016,000.00 | 950,333,000.00 |
| 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 | 1,019,127,000.00 | 1,227,105,000.00 | 1,293,083,000.00 | 1,491,064,000.00 | 2,248,355,000.00 |
| 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 | 153,329,000.00 | 157,568,000.00 | 156,987,000.00 | 160,953,000.00 | 166,458,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,992,000.00 | 21,235,000.00 | 16,405,000.00 | 15,732,000.00 | 15,777,000.00 |
| 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 | 30,032,000.00 | 32,216,000.00 | 37,255,000.00 | 37,568,000.00 | 40,758,000.00 |
| 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 | 61,623,000.00 | 63,827,000.00 | 40,487,000.00 | 41,798,000.00 | 42,823,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,103,000.00 | 1,501,951,000.00 | 1,544,217,000.00 | 1,747,115,000.00 | 2,514,171,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,845,543,000.00 | 3,169,144,000.00 | 3,113,466,000.00 | 3,262,131,000.00 | 3,464,504,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,000.00 | 1,202,000.00 | 1,200,000.00 | 1,197,000.00 | 1,194,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,936,411,000.00 | 1,965,307,000.00 | 1,910,615,000.00 | 1,901,109,000.00 | 1,860,934,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,842,000.00 | 1,349,610,000.00 | 1,223,087,000.00 | 1,154,109,000.00 | 1,039,664,000.00 |
| 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 | -139,634,000.00 | -101,721,000.00 | -120,223,000.00 | -113,283,000.00 | -95,139,000.00 |
| 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 | 3,229,821,000.00 | 3,214,398,000.00 | 3,014,679,000.00 | 2,943,132,000.00 | 2,806,653,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,229,821,000.00 | 3,214,398,000.00 | 3,014,679,000.00 | 2,943,132,000.00 | 2,806,653,000.00 |
| 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 | 6,075,364,000.00 | 6,383,542,000.00 | 6,128,145,000.00 | 6,205,263,000.00 | 6,271,157,000.00 |
| 公告日期 | 2026-02-05 | 2025-11-21 | 2025-07-31 | 2025-05-01 | 2025-02-06 | 2024-11-14 | 2024-08-02 | 2024-05-03 | 2024-02-02 |
| 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 |