| 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 | 901,134,000.00 | 768,291,000.00 | 846,628,000.00 | 834,697,000.00 | 854,443,000.00 | 777,051,000.00 | 834,355,000.00 |
| 受限制存款及现金流动(元) | - | - | 会员可见 | 会员可见 | 302,000.00 | 301,000.00 | 301,000.00 | 301,000.00 | 301,000.00 | 300,000.00 | 352,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,794,000.00 | 589,708,000.00 | 561,395,000.00 | 501,434,000.00 | 518,854,000.00 | 521,600,000.00 | 458,226,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,585,000.00 | 47,963,000.00 | 55,606,000.00 | 55,886,000.00 | 55,687,000.00 | 56,304,000.00 | 55,744,000.00 |
| 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 | 91,722,000.00 | 91,810,000.00 | 91,094,000.00 | 85,798,000.00 | 90,105,000.00 | 86,650,000.00 | 82,743,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,657,537,000.00 | 1,498,073,000.00 | 1,555,024,000.00 | 1,478,116,000.00 | 1,519,390,000.00 | 1,441,905,000.00 | 1,431,420,000.00 |
| 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 | 164,927,000.00 | 167,563,000.00 | 168,204,000.00 | 171,364,000.00 | 177,521,000.00 | 180,503,000.00 | 183,207,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,277,000.00 | 313,968,000.00 | 317,895,000.00 | 322,226,000.00 | 290,829,000.00 | 292,146,000.00 | 292,605,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,085,000.00 | 137,254,000.00 | 137,204,000.00 | 137,333,000.00 | 115,597,000.00 | 115,602,000.00 | 115,602,000.00 |
| 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 | 100,900,000.00 | 92,822,000.00 | 85,257,000.00 | 77,930,000.00 | 64,967,000.00 | 56,025,000.00 | 47,498,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,085,000.00 | 60,960,000.00 | 65,440,000.00 | 118,097,000.00 | 51,483,000.00 | 61,090,000.00 | 61,578,000.00 |
| 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 | 253,618,000.00 | 258,425,000.00 | 239,413,000.00 | 214,937,000.00 | 177,449,000.00 | 177,693,000.00 | 186,584,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,892,000.00 | 1,030,992,000.00 | 1,013,413,000.00 | 1,041,887,000.00 | 877,846,000.00 | 883,059,000.00 | 887,074,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,684,429,000.00 | 2,529,065,000.00 | 2,568,437,000.00 | 2,520,003,000.00 | 2,397,236,000.00 | 2,324,964,000.00 | 2,318,494,000.00 |
| 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 | 7,926,000.00 | 7,613,000.00 | 7,562,000.00 | 8,118,000.00 | 9,882,000.00 | 11,076,000.00 | 10,331,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,250,000.00 | 9,199,000.00 | 10,290,000.00 | 10,618,000.00 | 10,198,000.00 | 7,220,000.00 | 14,160,000.00 |
| 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 | 258,167,000.00 | 208,122,000.00 | 242,856,000.00 | 318,945,000.00 | 249,872,000.00 | 237,164,000.00 | 233,684,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,330,000.00 | 12,197,000.00 | 15,274,000.00 | 15,366,000.00 | 12,100,000.00 | 14,913,000.00 | 14,330,000.00 |
| 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 | 285,673,000.00 | 237,131,000.00 | 275,982,000.00 | 353,047,000.00 | 282,052,000.00 | 270,373,000.00 | 272,505,000.00 |
| 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 | 24,647,000.00 | 25,469,000.00 | 15,599,000.00 | 17,235,000.00 | 15,138,000.00 | 16,032,000.00 | 17,657,000.00 |
| 应付税项非流动(元) | - | - | 会员可见 | 会员可见 | 803,000.00 | 803,000.00 | 803,000.00 | 803,000.00 | 803,000.00 | 803,000.00 | 803,000.00 |
| 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 | 18,896,000.00 | 18,159,000.00 | 16,999,000.00 | 17,090,000.00 | 15,362,000.00 | 14,203,000.00 | 13,195,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,346,000.00 | 44,431,000.00 | 33,401,000.00 | 35,128,000.00 | 31,303,000.00 | 31,038,000.00 | 31,655,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,019,000.00 | 281,562,000.00 | 309,383,000.00 | 388,175,000.00 | 313,355,000.00 | 301,411,000.00 | 304,160,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,000.00 | 1,299,000.00 | 1,313,000.00 | 1,312,000.00 | 1,316,000.00 | 1,322,000.00 | 1,333,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,880,000.00 | 1,465,037,000.00 | 1,455,162,000.00 | 1,404,962,000.00 | 1,369,465,000.00 | 1,337,538,000.00 | 1,327,591,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,908,000.00 | 823,549,000.00 | 843,870,000.00 | 762,586,000.00 | 763,635,000.00 | 724,672,000.00 | 729,988,000.00 |
| 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 | -26,666,000.00 | -42,382,000.00 | -41,291,000.00 | -37,032,000.00 | -50,535,000.00 | -39,979,000.00 | -44,578,000.00 |
| 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 | 2,354,410,000.00 | 2,247,503,000.00 | 2,259,054,000.00 | 2,131,828,000.00 | 2,083,881,000.00 | 2,023,553,000.00 | 2,014,334,000.00 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,354,410,000.00 | 2,247,503,000.00 | 2,259,054,000.00 | 2,131,828,000.00 | 2,083,881,000.00 | 2,023,553,000.00 | 2,014,334,000.00 |
| 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 | 2,684,429,000.00 | 2,529,065,000.00 | 2,568,437,000.00 | 2,520,003,000.00 | 2,397,236,000.00 | 2,324,964,000.00 | 2,318,494,000.00 |
| 公告日期 | 2025-10-27 | 2025-07-28 | 2025-04-28 | 2025-02-20 | 2024-10-25 | 2024-07-26 | 2024-04-29 | 2024-02-20 | 2023-10-27 | 2023-07-28 | 2023-04-24 |
| 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 |