| 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 | 2025-06-30 | 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 |
| 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 | 136,078,000.00 | 129,824,000.00 | 119,737,000.00 | 98,705,000.00 | 105,284,000.00 | 138,529,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,236,000.00 | 744,287,000.00 | 697,178,000.00 | 670,090,000.00 | 646,310,000.00 | 659,068,000.00 |
| 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 | 232,095,000.00 | 230,936,000.00 | 208,151,000.00 | 232,985,000.00 | 203,954,000.00 | 175,520,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,409,000.00 | 1,105,047,000.00 | 1,025,066,000.00 | 1,001,780,000.00 | 955,548,000.00 | 973,117,000.00 |
| 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 | 78,829,000.00 | 77,215,000.00 | 77,825,000.00 | 81,373,000.00 | 86,929,000.00 | 94,839,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,181,000.00 | 800,691,000.00 | 818,220,000.00 | 844,004,000.00 | 868,928,000.00 | 888,455,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,504,650,000.00 | 1,495,313,000.00 | 1,498,815,000.00 | 1,572,489,000.00 | 1,578,832,000.00 | 1,569,532,000.00 |
| 递延所得税资产非流动(元) | 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 | 330,611,000.00 | 336,853,000.00 | 347,121,000.00 | 370,563,000.00 | 362,797,000.00 | 374,990,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,692,271,000.00 | 2,710,072,000.00 | 2,741,981,000.00 | 2,868,429,000.00 | 2,897,486,000.00 | 2,927,816,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,792,680,000.00 | 3,815,119,000.00 | 3,767,047,000.00 | 3,870,209,000.00 | 3,853,034,000.00 | 3,900,933,000.00 |
| 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 | 320,547,000.00 | 302,484,000.00 | 301,674,000.00 | 335,600,000.00 | 306,470,000.00 | 334,933,000.00 |
| 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 | 63,908,000.00 | 64,039,000.00 | 65,899,000.00 | 67,976,000.00 | 76,494,000.00 | 75,939,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,819,000.00 | 437,021,000.00 | 414,980,000.00 | 306,956,000.00 | 338,613,000.00 | 308,759,000.00 |
| 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 | 424,269,000.00 | 465,458,000.00 | 524,823,000.00 | 389,371,000.00 | 367,970,000.00 | 436,515,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,045,000.00 | 64,907,000.00 | 66,953,000.00 | 104,294,000.00 | 96,781,000.00 | 94,039,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,588,000.00 | 1,333,909,000.00 | 1,374,329,000.00 | 1,204,197,000.00 | 1,186,328,000.00 | 1,250,185,000.00 |
| 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 | 1,422,226,000.00 | 1,269,527,000.00 | 1,145,828,000.00 | 1,498,129,000.00 | 1,487,430,000.00 | 1,235,281,000.00 |
| 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 | 262,760,000.00 | 271,380,000.00 | 281,307,000.00 | 271,285,000.00 | 263,888,000.00 | 278,978,000.00 |
| 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 | 41,720,000.00 | 38,856,000.00 | 40,509,000.00 | 47,717,000.00 | 46,783,000.00 | 43,023,000.00 |
| 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 | 103,355,000.00 | 92,552,000.00 | 89,010,000.00 | 84,542,000.00 | 78,286,000.00 | 142,016,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,830,061,000.00 | 1,672,315,000.00 | 1,556,654,000.00 | 1,901,673,000.00 | 1,876,387,000.00 | 1,699,298,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,051,649,000.00 | 3,006,224,000.00 | 2,930,983,000.00 | 3,105,870,000.00 | 3,062,715,000.00 | 2,949,483,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,000.00 | 117,000.00 | 120,000.00 | 118,000.00 | 118,000.00 | 132,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,616,000.00 | 333,896,000.00 | 348,494,000.00 | 324,926,000.00 | 309,521,000.00 | 469,891,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,771,000.00 | 19,618,000.00 | 21,148,000.00 | 24,586,000.00 | 27,496,000.00 | 30,324,000.00 |
| 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 | -17,931,000.00 | -15,931,000.00 | -13,067,000.00 | -18,813,000.00 | -13,244,000.00 | -13,253,000.00 |
| 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 | 291,570,000.00 | 337,700,000.00 | 356,695,000.00 | 330,817,000.00 | 323,891,000.00 | 487,094,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,461,000.00 | 471,195,000.00 | 479,369,000.00 | 433,522,000.00 | 466,428,000.00 | 464,356,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,031,000.00 | 808,895,000.00 | 836,064,000.00 | 764,339,000.00 | 790,319,000.00 | 951,450,000.00 |
| 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 | 3,792,680,000.00 | 3,815,119,000.00 | 3,767,047,000.00 | 3,870,209,000.00 | 3,853,034,000.00 | 3,900,933,000.00 |
| 公告日期 | 2025-07-31 | 2025-05-08 | 2025-03-11 | 2024-11-07 | 2024-08-01 | 2024-05-02 | 2024-03-11 | 2023-11-02 | 2023-08-08 | 2023-05-09 |
| 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 |