| 2026年中报 | 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 | 2026-06-30 | 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 | 合并报表 |
| 报表年结日 | 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 |
| 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 |
| 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 | 380,547,000.00 | 342,473,000.00 | 537,583,000.00 | 570,466,000.00 | 547,370,000.00 | 540,939,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,872,000.00 | 786,560,000.00 | 772,285,000.00 | 885,401,000.00 | 893,467,000.00 | 861,450,000.00 |
| 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 | 870,502,000.00 | 837,349,000.00 | 819,554,000.00 | 800,438,000.00 | 786,503,000.00 | 784,266,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,077,921,000.00 | 1,966,382,000.00 | 2,129,422,000.00 | 2,256,305,000.00 | 2,227,340,000.00 | 2,186,655,000.00 |
| 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 | 129,870,000.00 | 125,633,000.00 | 119,564,000.00 | 119,588,000.00 | 113,202,000.00 | 107,410,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,151,000.00 | 237,361,000.00 | 237,180,000.00 | 237,977,000.00 | 237,640,000.00 | 237,726,000.00 |
| 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 | 156,542,000.00 | 154,164,000.00 | 158,120,000.00 | 150,003,000.00 | 144,427,000.00 | 133,529,000.00 |
| 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 | 216,712,000.00 | 213,413,000.00 | 210,119,000.00 | 218,352,000.00 | 215,140,000.00 | 224,382,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,275,000.00 | 730,571,000.00 | 724,983,000.00 | 725,920,000.00 | 710,409,000.00 | 703,047,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,832,196,000.00 | 2,696,953,000.00 | 2,854,405,000.00 | 2,982,225,000.00 | 2,937,749,000.00 | 2,889,702,000.00 |
| 流动负债： | ||||||||||
| 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 | 69,275,000.00 | 67,251,000.00 | 64,619,000.00 | 65,917,000.00 | 70,947,000.00 | 75,657,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,758,000.00 | 144,617,000.00 | 166,955,000.00 | 161,370,000.00 | 158,980,000.00 | 145,302,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,078,000.00 | 2,226,000.00 | 2,977,000.00 | 14,458,000.00 | 18,645,000.00 | 23,619,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,515,000.00 | 976,262,000.00 | 1,051,188,000.00 | 1,068,507,000.00 | 1,014,692,000.00 | 934,962,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,626,000.00 | 1,190,356,000.00 | 1,285,739,000.00 | 1,310,252,000.00 | 1,263,264,000.00 | 1,179,540,000.00 |
| 非流动负债： | ||||||||||
| 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 | 174,374,000.00 | 175,382,000.00 | 168,900,000.00 | 173,039,000.00 | 167,974,000.00 | 165,328,000.00 |
| 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 | 23,278,000.00 | 17,993,000.00 | 21,763,000.00 | 25,099,000.00 | 26,356,000.00 | 25,589,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,652,000.00 | 193,375,000.00 | 190,663,000.00 | 198,138,000.00 | 194,330,000.00 | 190,917,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,278,000.00 | 1,383,731,000.00 | 1,476,402,000.00 | 1,508,390,000.00 | 1,457,594,000.00 | 1,370,457,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,000.00 | 102,000.00 | 102,000.00 | 103,000.00 | 104,000.00 | 105,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,843,000.00 | 1,366,786,000.00 | 1,418,150,000.00 | 1,402,817,000.00 | 1,387,110,000.00 | 1,371,479,000.00 |
| 留存收益(元) | - | - | - | - | - | - | 24,889,000.00 | 104,376,000.00 | 143,532,000.00 | 191,666,000.00 |
| 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 | -30,027,000.00 | -53,666,000.00 | -65,138,000.00 | -33,461,000.00 | -50,591,000.00 | -44,005,000.00 |
| 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 | 1,311,918,000.00 | 1,313,222,000.00 | 1,378,003,000.00 | 1,473,835,000.00 | 1,480,155,000.00 | 1,519,245,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,918,000.00 | 1,313,222,000.00 | 1,378,003,000.00 | 1,473,835,000.00 | 1,480,155,000.00 | 1,519,245,000.00 |
| 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 | 2,832,196,000.00 | 2,696,953,000.00 | 2,854,405,000.00 | 2,982,225,000.00 | 2,937,749,000.00 | 2,889,702,000.00 |
| 公告日期 | 2026-08-04 | 2026-05-01 | 2026-02-13 | 2025-10-31 | 2025-08-05 | 2025-05-02 | 2025-02-13 | 2024-10-30 | 2024-07-31 | 2024-05-02 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |