| 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 | 570,466,000.00 | 547,370,000.00 | 540,939,000.00 | 731,740,000.00 | 729,472,000.00 | 722,763,000.00 | 547,729,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,401,000.00 | 893,467,000.00 | 861,450,000.00 | 860,872,000.00 | 941,121,000.00 | 974,008,000.00 | 1,009,192,000.00 |
| 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 | 800,438,000.00 | 786,503,000.00 | 784,266,000.00 | 704,527,000.00 | 657,516,000.00 | 681,333,000.00 | 695,401,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,305,000.00 | 2,227,340,000.00 | 2,186,655,000.00 | 2,297,139,000.00 | 2,328,109,000.00 | 2,378,104,000.00 | 2,252,322,000.00 |
| 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 | 119,588,000.00 | 113,202,000.00 | 107,410,000.00 | 108,809,000.00 | 108,604,000.00 | 106,267,000.00 | 107,687,000.00 |
| 无形资产(元) | - | - | - | - | - | - | - | - | - | - | 4,596,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,977,000.00 | 237,640,000.00 | 237,726,000.00 | 237,970,000.00 | 237,575,000.00 | 238,222,000.00 | 237,911,000.00 |
| 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 | 150,003,000.00 | 144,427,000.00 | 133,529,000.00 | 140,135,000.00 | 133,547,000.00 | 128,245,000.00 | 121,507,000.00 |
| 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 | 218,352,000.00 | 215,140,000.00 | 224,382,000.00 | 226,736,000.00 | 213,215,000.00 | 216,803,000.00 | 188,111,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,920,000.00 | 710,409,000.00 | 703,047,000.00 | 713,650,000.00 | 692,941,000.00 | 689,537,000.00 | 659,812,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,982,225,000.00 | 2,937,749,000.00 | 2,889,702,000.00 | 3,010,789,000.00 | 3,021,050,000.00 | 3,067,641,000.00 | 2,912,134,000.00 |
| 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 | 65,917,000.00 | 70,947,000.00 | 75,657,000.00 | 80,459,000.00 | 80,695,000.00 | 82,256,000.00 | 86,113,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,370,000.00 | 158,980,000.00 | 145,302,000.00 | 156,662,000.00 | 143,247,000.00 | 149,417,000.00 | 155,633,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,458,000.00 | 18,645,000.00 | 23,619,000.00 | 11,144,000.00 | 98,146,000.00 | 66,655,000.00 | 28,368,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,507,000.00 | 1,014,692,000.00 | 934,962,000.00 | 986,846,000.00 | 954,190,000.00 | 978,243,000.00 | 878,196,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,252,000.00 | 1,263,264,000.00 | 1,179,540,000.00 | 1,235,111,000.00 | 1,276,278,000.00 | 1,276,571,000.00 | 1,148,310,000.00 |
| 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 | 173,039,000.00 | 167,974,000.00 | 165,328,000.00 | 161,440,000.00 | 134,706,000.00 | 136,012,000.00 | 135,921,000.00 |
| 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 | 25,099,000.00 | 26,356,000.00 | 25,589,000.00 | 25,887,000.00 | 30,095,000.00 | 29,787,000.00 | 29,422,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,138,000.00 | 194,330,000.00 | 190,917,000.00 | 187,327,000.00 | 164,801,000.00 | 165,799,000.00 | 165,343,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,390,000.00 | 1,457,594,000.00 | 1,370,457,000.00 | 1,422,438,000.00 | 1,441,079,000.00 | 1,442,370,000.00 | 1,313,653,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,000.00 | 104,000.00 | 105,000.00 | 105,000.00 | 106,000.00 | 107,000.00 | 108,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,817,000.00 | 1,387,110,000.00 | 1,371,479,000.00 | 1,354,703,000.00 | 1,339,684,000.00 | 1,324,451,000.00 | 1,308,998,000.00 |
| 留存收益(元) | - | - | - | 会员可见 | 104,376,000.00 | 143,532,000.00 | 191,666,000.00 | 266,169,000.00 | 290,178,000.00 | 337,302,000.00 | 328,112,000.00 |
| 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 | -33,461,000.00 | -50,591,000.00 | -44,005,000.00 | -32,626,000.00 | -49,997,000.00 | -36,589,000.00 | -38,737,000.00 |
| 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 | 1,473,835,000.00 | 1,480,155,000.00 | 1,519,245,000.00 | 1,588,351,000.00 | 1,579,971,000.00 | 1,625,271,000.00 | 1,598,481,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,835,000.00 | 1,480,155,000.00 | 1,519,245,000.00 | 1,588,351,000.00 | 1,579,971,000.00 | 1,625,271,000.00 | 1,598,481,000.00 |
| 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 | 2,982,225,000.00 | 2,937,749,000.00 | 2,889,702,000.00 | 3,010,789,000.00 | 3,021,050,000.00 | 3,067,641,000.00 | 2,912,134,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-05 | 2025-05-02 | 2025-02-13 | 2024-10-30 | 2024-07-31 | 2024-05-02 | 2024-02-20 | 2023-10-31 | 2023-08-01 | 2023-05-03 |
| 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 |