| 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 | 651,144,000.00 | 724,479,000.00 | 668,763,000.00 | 612,614,000.00 | 629,137,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,024,000.00 | 21,039,000.00 | 21,038,000.00 | 21,038,000.00 | 21,037,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,078,000.00 | 339,978,000.00 | 408,724,000.00 | 376,476,000.00 | 411,364,000.00 |
| 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 | 154,765,000.00 | 77,722,000.00 | 97,491,000.00 | 156,294,000.00 | 165,270,000.00 |
| 流动资产其他项目(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,011,000.00 | 1,163,218,000.00 | 1,196,016,000.00 | 1,166,422,000.00 | 1,226,808,000.00 |
| 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 | 251,089,000.00 | 248,399,000.00 | 249,577,000.00 | 248,485,000.00 | 242,856,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,518,000.00 | 145,819,000.00 | 150,071,000.00 | 153,652,000.00 | 157,718,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,550,407,000.00 | 2,552,938,000.00 | 2,557,259,000.00 | 2,553,645,000.00 | 2,553,499,000.00 |
| 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 | 6,139,000.00 | 8,113,000.00 | 11,468,000.00 | 11,874,000.00 | 12,172,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,545,000.00 | 22,470,000.00 | 21,996,000.00 | 21,830,000.00 | 23,176,000.00 |
| 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 | 481,616,000.00 | 493,972,000.00 | 506,771,000.00 | 510,467,000.00 | 521,580,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,454,314,000.00 | 3,471,711,000.00 | 3,497,142,000.00 | 3,499,953,000.00 | 3,511,001,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,678,325,000.00 | 4,634,929,000.00 | 4,693,158,000.00 | 4,666,375,000.00 | 4,737,809,000.00 |
| 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 | 232,907,000.00 | 230,214,000.00 | 244,978,000.00 | 217,562,000.00 | 3,165,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,831,000.00 | 263,679,000.00 | 243,678,000.00 | 237,178,000.00 | 249,752,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,225,000.00 | 114,937,000.00 | 112,032,000.00 | 90,679,000.00 | 81,348,000.00 |
| 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 | 490,824,000.00 | 460,834,000.00 | 493,610,000.00 | 458,828,000.00 | 458,258,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,369,000.00 | 72,111,000.00 | 78,839,000.00 | 81,628,000.00 | 100,217,000.00 |
| 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 | 1,117,156,000.00 | 1,141,775,000.00 | 1,173,137,000.00 | 1,085,875,000.00 | 892,740,000.00 |
| 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 | 4,884,699,000.00 | 4,834,776,000.00 | 4,790,313,000.00 | 4,789,406,000.00 | 4,984,627,000.00 |
| 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 | 22,069,000.00 | 37,242,000.00 | 30,552,000.00 | 27,617,000.00 | 27,843,000.00 |
| 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 | 200,954,000.00 | 212,907,000.00 | 229,206,000.00 | 240,389,000.00 | 248,819,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,107,722,000.00 | 5,084,925,000.00 | 5,050,071,000.00 | 5,057,412,000.00 | 5,261,289,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,224,878,000.00 | 6,226,700,000.00 | 6,223,208,000.00 | 6,143,287,000.00 | 6,154,029,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,172,000.00 | 4,147,000.00 | 4,146,000.00 | 4,144,000.00 | 4,090,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -529,233,000.00 | -526,789,000.00 | -526,725,000.00 | -526,524,000.00 | -522,202,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,318,127,000.00 | 3,304,466,000.00 | 3,290,673,000.00 | 3,276,032,000.00 | 3,263,805,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,291,817,000.00 | -4,327,152,000.00 | -4,252,454,000.00 | -4,189,636,000.00 | -4,119,876,000.00 |
| 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 | -75,318,000.00 | -73,747,000.00 | -73,333,000.00 | -68,885,000.00 | -69,716,000.00 |
| 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 | -1,574,069,000.00 | -1,619,075,000.00 | -1,557,693,000.00 | -1,504,869,000.00 | -1,443,899,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,516,000.00 | 27,304,000.00 | 27,643,000.00 | 27,957,000.00 | 27,679,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,546,553,000.00 | -1,591,771,000.00 | -1,530,050,000.00 | -1,476,912,000.00 | -1,416,220,000.00 |
| 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 | 4,678,325,000.00 | 4,634,929,000.00 | 4,693,158,000.00 | 4,666,375,000.00 | 4,737,809,000.00 |
| 公告日期 | 2026-05-07 | 2026-02-18 | 2025-11-05 | 2025-08-07 | 2025-05-07 | 2025-02-20 | 2024-10-31 | 2024-08-01 | 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 |
| 审计意见 | |||||||||
| 核数师 |