| 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 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 602,631,000.00 | 966,406,000.00 | 866,414,000.00 | 678,466,000.00 | 580,049,000.00 | 520,264,000.00 | 828,129,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,591,000.00 | 345,809,000.00 | 331,677,000.00 | 505,769,000.00 | 285,315,000.00 | 257,355,000.00 | 265,246,000.00 |
| 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 | 70,702,000.00 | 87,100,000.00 | 88,537,000.00 | 74,549,000.00 | 65,004,000.00 | 69,107,000.00 | 76,307,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,323,000.00 | 1,445,689,000.00 | 1,543,819,000.00 | 1,514,808,000.00 | 1,576,293,000.00 | 1,599,602,000.00 | 1,412,862,000.00 |
| 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 | 588,915,000.00 | 559,278,000.00 | 525,570,000.00 | 501,821,000.00 | 462,795,000.00 | 447,962,000.00 | 435,528,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,368,162,000.00 | 3,404,282,000.00 | 3,356,017,000.00 | 3,275,413,000.00 | 2,969,456,000.00 | 2,894,290,000.00 | 3,018,072,000.00 |
| 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 | 642,637,000.00 | 675,075,000.00 | 691,292,000.00 | 695,360,000.00 | 709,382,000.00 | 684,734,000.00 | 688,341,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,486,000.00 | 43,113,000.00 | 47,938,000.00 | 53,060,000.00 | 56,794,000.00 | 59,176,000.00 | 50,739,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,236,000.00 | 141,900,000.00 | 141,956,000.00 | 142,129,000.00 | 141,800,000.00 | 134,335,000.00 | 134,335,000.00 |
| 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 | 295,894,000.00 | 277,614,000.00 | 292,509,000.00 | 283,326,000.00 | 244,547,000.00 | 235,903,000.00 | 229,877,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,846,000.00 | 1,189,135,000.00 | 1,059,246,000.00 | 1,043,399,000.00 | 959,260,000.00 | 904,897,000.00 | 850,929,000.00 |
| 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 | 641,701,000.00 | 739,397,000.00 | 725,713,000.00 | 675,391,000.00 | 672,891,000.00 | 685,942,000.00 | 499,167,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,319,800,000.00 | 3,066,234,000.00 | 2,958,654,000.00 | 2,892,665,000.00 | 2,784,674,000.00 | 2,704,987,000.00 | 2,453,388,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,687,962,000.00 | 6,470,516,000.00 | 6,314,671,000.00 | 6,168,078,000.00 | 5,754,130,000.00 | 5,599,277,000.00 | 5,471,460,000.00 |
| 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 | 42,842,000.00 | 38,877,000.00 | 49,078,000.00 | 60,087,000.00 | 86,781,000.00 | 72,829,000.00 | 120,256,000.00 |
| 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 | 273,694,000.00 | 269,839,000.00 | 273,649,000.00 | 271,121,000.00 | 260,395,000.00 | 216,273,000.00 | 247,949,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,792,396,000.00 | 2,662,087,000.00 | 2,513,339,000.00 | 2,406,292,000.00 | 2,208,531,000.00 | 2,117,043,000.00 | 2,037,696,000.00 |
| 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 | 330,271,000.00 | 330,289,000.00 | 292,676,000.00 | 314,866,000.00 | 239,428,000.00 | 220,548,000.00 | 227,839,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,439,203,000.00 | 3,301,092,000.00 | 3,128,742,000.00 | 3,052,366,000.00 | 2,795,135,000.00 | 2,626,693,000.00 | 2,633,740,000.00 |
| 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 | 1,006,023,000.00 | 1,005,679,000.00 | 1,005,338,000.00 | 1,005,000,000.00 | 1,004,666,000.00 | 1,004,335,000.00 | 989,308,000.00 |
| 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 | 620,257,000.00 | 706,018,000.00 | 693,815,000.00 | 646,506,000.00 | 629,756,000.00 | 641,664,000.00 | 467,187,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,803,000.00 | 1,311,787,000.00 | 1,393,807,000.00 | 1,373,250,000.00 | 1,188,815,000.00 | 1,149,346,000.00 | 1,123,321,000.00 |
| 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 | 46,218,000.00 | 34,639,000.00 | 30,282,000.00 | 22,330,000.00 | 15,904,000.00 | 13,039,000.00 | 12,722,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,070,301,000.00 | 3,058,123,000.00 | 3,123,242,000.00 | 3,047,086,000.00 | 2,839,141,000.00 | 2,808,384,000.00 | 2,592,538,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,509,504,000.00 | 6,359,215,000.00 | 6,251,984,000.00 | 6,099,452,000.00 | 5,634,276,000.00 | 5,435,077,000.00 | 5,226,278,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,000.00 | 61,000.00 | 61,000.00 | 61,000.00 | 60,000.00 | 60,000.00 | 60,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,949,491,000.00 | 3,664,414,000.00 | 3,407,986,000.00 | 3,134,946,000.00 | 2,878,160,000.00 | 2,641,929,000.00 | 2,424,340,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,776,064,000.00 | -3,536,740,000.00 | -3,330,857,000.00 | -3,060,253,000.00 | -2,736,555,000.00 | -2,459,397,000.00 | -2,176,620,000.00 |
| 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 | 16,416,000.00 | -6,229,000.00 | -5,589,000.00 | 1,536,000.00 | -15,879,000.00 | -14,095,000.00 | 62,000.00 |
| 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 | 189,905,000.00 | 121,506,000.00 | 71,601,000.00 | 76,290,000.00 | 125,786,000.00 | 168,497,000.00 | 247,842,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,447,000.00 | -10,205,000.00 | -8,914,000.00 | -7,664,000.00 | -5,932,000.00 | -4,297,000.00 | -2,660,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,458,000.00 | 111,301,000.00 | 62,687,000.00 | 68,626,000.00 | 119,854,000.00 | 164,200,000.00 | 245,182,000.00 |
| 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 | 6,687,962,000.00 | 6,470,516,000.00 | 6,314,671,000.00 | 6,168,078,000.00 | 5,754,130,000.00 | 5,599,277,000.00 | 5,471,460,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-18 | 2024-10-31 | 2024-08-02 | 2024-05-09 | 2024-02-21 | 2023-11-08 | 2023-08-09 | 2023-05-10 |
| 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 |