| 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 | 137,653,000.00 | 131,339,000.00 | 145,807,000.00 | 136,078,000.00 | 129,824,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,974,000.00 | 716,415,000.00 | 716,394,000.00 | 732,236,000.00 | 744,287,000.00 |
| 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 | 310,865,000.00 | 287,394,000.00 | 245,630,000.00 | 232,095,000.00 | 230,936,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,492,000.00 | 1,135,148,000.00 | 1,107,831,000.00 | 1,100,409,000.00 | 1,105,047,000.00 |
| 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 | 69,017,000.00 | 72,706,000.00 | 77,766,000.00 | 78,829,000.00 | 77,215,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,964,000.00 | 836,783,000.00 | 769,596,000.00 | 778,181,000.00 | 800,691,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,490,000.00 | 1,554,146,000.00 | 1,521,005,000.00 | 1,504,650,000.00 | 1,495,313,000.00 |
| 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 | - | - | - | - | - |
| 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 | 306,391,000.00 | 309,438,000.00 | 320,619,000.00 | 330,611,000.00 | 336,853,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,760,862,000.00 | 2,773,073,000.00 | 2,688,986,000.00 | 2,692,271,000.00 | 2,710,072,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,982,354,000.00 | 3,908,221,000.00 | 3,796,817,000.00 | 3,792,680,000.00 | 3,815,119,000.00 |
| 流动负债： | |||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,329,000.00 | 294,609,000.00 | 338,789,000.00 | 320,547,000.00 | 302,484,000.00 |
| 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 | 56,390,000.00 | 60,195,000.00 | 61,897,000.00 | 63,908,000.00 | 64,039,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,779,000.00 | 449,347,000.00 | 338,649,000.00 | 388,819,000.00 | 437,021,000.00 |
| 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 | 515,011,000.00 | 511,239,000.00 | 416,658,000.00 | 424,269,000.00 | 465,458,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,336,000.00 | 51,906,000.00 | 8,618,000.00 | 24,045,000.00 | 64,907,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,845,000.00 | 1,367,296,000.00 | 1,164,611,000.00 | 1,221,588,000.00 | 1,333,909,000.00 |
| 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 | 1,465,323,000.00 | 1,353,624,000.00 | 1,463,925,000.00 | 1,422,226,000.00 | 1,269,527,000.00 |
| 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 | 224,323,000.00 | 245,397,000.00 | 250,388,000.00 | 262,760,000.00 | 271,380,000.00 |
| 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 | 47,323,000.00 | 47,239,000.00 | 41,728,000.00 | 41,720,000.00 | 38,856,000.00 |
| 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 | 113,791,000.00 | 109,348,000.00 | 113,275,000.00 | 103,355,000.00 | 92,552,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,850,760,000.00 | 1,755,608,000.00 | 1,869,316,000.00 | 1,830,061,000.00 | 1,672,315,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,191,605,000.00 | 3,122,904,000.00 | 3,033,927,000.00 | 3,051,649,000.00 | 3,006,224,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,000.00 | 117,000.00 | 112,000.00 | 114,000.00 | 117,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,082,000.00 | 343,647,000.00 | 287,941,000.00 | 292,616,000.00 | 333,896,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,504,000.00 | 11,740,000.00 | 11,416,000.00 | 16,771,000.00 | 19,618,000.00 |
| 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 | -19,302,000.00 | -23,773,000.00 | -13,057,000.00 | -17,931,000.00 | -15,931,000.00 |
| 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 | 334,400,000.00 | 331,731,000.00 | 286,412,000.00 | 291,570,000.00 | 337,700,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,349,000.00 | 453,586,000.00 | 476,478,000.00 | 449,461,000.00 | 471,195,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,749,000.00 | 785,317,000.00 | 762,890,000.00 | 741,031,000.00 | 808,895,000.00 |
| 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 | 3,982,354,000.00 | 3,908,221,000.00 | 3,796,817,000.00 | 3,792,680,000.00 | 3,815,119,000.00 |
| 公告日期 | 2026-05-01 | 2026-03-13 | 2025-11-06 | 2025-07-31 | 2025-05-08 | 2025-03-11 | 2024-11-07 | 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 |