| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 363,789,000.00 | 456,643,000.00 | 599,639,000.00 | 457,952,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,622,000.00 | 673,219,000.00 | 796,238,000.00 | 843,133,000.00 |
| 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 | 265,113,000.00 | 261,063,000.00 | 239,887,000.00 | 214,516,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 可收回本期税项(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,414,000.00 | 7,401,000.00 | 9,661,000.00 | 7,174,000.00 |
| 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 | 110,537,000.00 | 57,070,000.00 | 86,177,000.00 | 257,182,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,464,475,000.00 | 1,455,396,000.00 | 1,731,602,000.00 | 1,779,957,000.00 |
| 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 | 1,191,148,000.00 | 1,193,062,000.00 | 11,693,865,000.00 | 1,252,861,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,647,000.00 | 243,375,000.00 | 226,210,000.00 | 245,032,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,201,000.00 | 787,595,000.00 | 786,175,000.00 | 787,206,000.00 |
| 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 | 477,927,000.00 | 480,733,000.00 | 444,195,000.00 | 433,502,000.00 |
| 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 | 7,930,438,000.00 | 7,714,789,000.00 | -2,896,703,000.00 | 7,389,436,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,559,361,000.00 | 10,419,554,000.00 | 10,253,742,000.00 | 10,108,037,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,023,836,000.00 | 11,874,950,000.00 | 11,985,344,000.00 | 11,887,994,000.00 |
| 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 | 63,876,000.00 | 60,750,000.00 | 57,399,000.00 | 52,632,000.00 |
| 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 | 710,018,000.00 | 693,264,000.00 | 142,194,000.00 | 686,770,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,807,000.00 | 226,960,000.00 | 264,289,000.00 | 264,620,000.00 |
| 应付税项流动(元) | - | - | 会员可见 | 会员可见 | 1,482,000.00 | 2,019,000.00 | 2,241,000.00 | 744,000.00 |
| 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 | 99,758,000.00 | 108,519,000.00 | 100,344,000.00 | 136,661,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,259,000.00 | 188,985,000.00 | 121,323,000.00 | - |
| 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 | 382,897,000.00 | 422,245,000.00 | 408,364,000.00 | 577,237,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,097,000.00 | 1,702,742,000.00 | 1,096,154,000.00 | 1,718,664,000.00 |
| 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 | 4,348,340,000.00 | 4,382,146,000.00 | 5,063,577,000.00 | 4,648,958,000.00 |
| 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 | 808,782,000.00 | 790,825,000.00 | 792,244,000.00 | 784,491,000.00 |
| 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 | 1,345,535,000.00 | 1,359,281,000.00 | 1,358,734,000.00 | 1,371,979,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,502,657,000.00 | 6,532,252,000.00 | 7,214,555,000.00 | 6,805,428,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,334,754,000.00 | 8,234,994,000.00 | 8,310,709,000.00 | 8,524,092,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,413,000.00 | 73,370,000.00 | 73,339,000.00 | 73,295,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,721,343,000.00 | 2,714,958,000.00 | 2,709,674,000.00 | 2,547,485,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,649,000.00 | 710,940,000.00 | 755,367,000.00 | 781,683,000.00 |
| 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 | -49,218,000.00 | -43,875,000.00 | -45,615,000.00 | -46,222,000.00 |
| 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 | 3,504,187,000.00 | 3,455,393,000.00 | 3,492,765,000.00 | 3,356,241,000.00 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | 184,895,000.00 | 184,563,000.00 | 181,870,000.00 | 7,661,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,689,082,000.00 | 3,639,956,000.00 | 3,674,635,000.00 | 3,363,902,000.00 |
| 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 | 12,023,836,000.00 | 11,874,950,000.00 | 11,985,344,000.00 | 11,887,994,000.00 |
| 公告日期 | 2026-02-25 | 2025-11-05 | 2025-08-06 | 2025-05-12 | 2025-02-26 | 2024-11-06 | 2024-08-06 | 2024-05-08 |
| 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 |