| 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 | 2026-03-31 | 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 | 合并报表 |
| 报表年结日 | 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 |
| 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 | 1,158,680,000.00 | 711,683,000.00 | 602,631,000.00 | 966,406,000.00 | 866,414,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,506,000.00 | 614,838,000.00 | 385,591,000.00 | 345,809,000.00 | 331,677,000.00 |
| 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 | 88,970,000.00 | 75,415,000.00 | 70,702,000.00 | 87,100,000.00 | 88,537,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,849,000.00 | 1,697,862,000.00 | 1,720,323,000.00 | 1,445,689,000.00 | 1,543,819,000.00 |
| 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 | 654,636,000.00 | 628,232,000.00 | 588,915,000.00 | 559,278,000.00 | 525,570,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,891,641,000.00 | 3,728,030,000.00 | 3,368,162,000.00 | 3,404,282,000.00 | 3,356,017,000.00 |
| 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 | 617,127,000.00 | 659,589,000.00 | 642,637,000.00 | 675,075,000.00 | 691,292,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,983,000.00 | 34,153,000.00 | 38,486,000.00 | 43,113,000.00 | 47,938,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,972,000.00 | 141,688,000.00 | 142,236,000.00 | 141,900,000.00 | 141,956,000.00 |
| 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 | 326,240,000.00 | 321,824,000.00 | 295,894,000.00 | 277,614,000.00 | 292,509,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,011,000.00 | 1,610,215,000.00 | 1,558,846,000.00 | 1,189,135,000.00 | 1,059,246,000.00 |
| 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 | 679,275,000.00 | 679,504,000.00 | 641,701,000.00 | 739,397,000.00 | 725,713,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,560,608,000.00 | 3,446,973,000.00 | 3,319,800,000.00 | 3,066,234,000.00 | 2,958,654,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,452,249,000.00 | 7,175,003,000.00 | 6,687,962,000.00 | 6,470,516,000.00 | 6,314,671,000.00 |
| 流动负债： | |||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,543,000.00 | 42,885,000.00 | 42,842,000.00 | 38,877,000.00 | 49,078,000.00 |
| 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 | 277,249,000.00 | 275,754,000.00 | 273,694,000.00 | 269,839,000.00 | 273,649,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,143,701,000.00 | 3,004,969,000.00 | 2,792,396,000.00 | 2,662,087,000.00 | 2,513,339,000.00 |
| 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 | 346,160,000.00 | 339,600,000.00 | 330,271,000.00 | 330,289,000.00 | 292,676,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,819,653,000.00 | 3,663,208,000.00 | 3,439,203,000.00 | 3,301,092,000.00 | 3,128,742,000.00 |
| 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 | 1,062,873,000.00 | 1,066,083,000.00 | 1,052,241,000.00 | 1,040,318,000.00 | 1,035,620,000.00 |
| 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 | 666,957,000.00 | 670,051,000.00 | 620,257,000.00 | 706,018,000.00 | 693,815,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,171,000.00 | 1,567,007,000.00 | 1,397,803,000.00 | 1,311,787,000.00 | 1,393,807,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,336,001,000.00 | 3,303,141,000.00 | 3,070,301,000.00 | 3,058,123,000.00 | 3,123,242,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,155,654,000.00 | 6,966,349,000.00 | 6,509,504,000.00 | 6,359,215,000.00 | 6,251,984,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | - | 会员可见 | 会员可见 | 会员可见 | 63,000.00 | 62,000.00 | 62,000.00 | 61,000.00 | 61,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,516,341,000.00 | 4,220,916,000.00 | 3,949,491,000.00 | 3,664,414,000.00 | 3,407,986,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,210,693,000.00 | -3,995,637,000.00 | -3,776,064,000.00 | -3,536,740,000.00 | -3,330,857,000.00 |
| 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 | 4,976,000.00 | -3,895,000.00 | 16,416,000.00 | -6,229,000.00 | -5,589,000.00 |
| 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 | 310,687,000.00 | 221,446,000.00 | 189,905,000.00 | 121,506,000.00 | 71,601,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,092,000.00 | -12,792,000.00 | -11,447,000.00 | -10,205,000.00 | -8,914,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,595,000.00 | 208,654,000.00 | 178,458,000.00 | 111,301,000.00 | 62,687,000.00 |
| 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 | 7,452,249,000.00 | 7,175,003,000.00 | 6,687,962,000.00 | 6,470,516,000.00 | 6,314,671,000.00 |
| 公告日期 | 2026-04-30 | 2026-02-11 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-18 | 2024-10-31 | 2024-08-02 | 2024-05-09 |
| 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 |
| 审计意见 | |||||||||
| 核数师 |