| 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 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 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 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 |
| 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 | 2,512,874,000.00 | 2,660,859,000.00 | 2,217,604,000.00 | 2,055,597,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,302,000.00 | 642,036,000.00 | 695,661,000.00 | 484,120,000.00 |
| 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 | 175,793,000.00 | 158,728,000.00 | 156,806,000.00 | 165,508,000.00 |
| 短期投资(元) | - | - | 会员可见 | 会员可见 | 424,268,000.00 | 313,592,000.00 | 251,629,000.00 | 161,401,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,891,237,000.00 | 3,775,215,000.00 | 3,321,700,000.00 | 2,866,626,000.00 |
| 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 | 105,118,000.00 | 93,003,000.00 | 85,443,000.00 | 83,660,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,840,000.00 | 258,682,000.00 | 272,578,000.00 | 286,475,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,445,000.00 | 1,292,942,000.00 | 1,292,187,000.00 | 1,293,071,000.00 |
| 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 | 3,762,000.00 | 5,515,000.00 | 6,881,000.00 | 4,819,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,942,000.00 | 217,304,000.00 | 222,299,000.00 | 220,479,000.00 |
| 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 | 270,626,000.00 | 241,055,000.00 | 245,217,000.00 | 238,163,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,150,733,000.00 | 2,108,501,000.00 | 2,124,605,000.00 | 2,126,667,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,041,970,000.00 | 5,883,716,000.00 | 5,446,305,000.00 | 4,993,293,000.00 |
| 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 | 50,164,000.00 | 44,645,000.00 | 48,644,000.00 | 47,406,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,092,000.00 | 192,915,000.00 | 190,550,000.00 | 167,467,000.00 |
| 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 | 681,601,000.00 | 661,036,000.00 | 531,283,000.00 | 477,045,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,227,002,000.00 | 2,092,287,000.00 | 1,914,090,000.00 | 1,744,240,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,180,859,000.00 | 2,990,883,000.00 | 2,684,567,000.00 | 2,436,158,000.00 |
| 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 | 987,684,000.00 | 987,232,000.00 | 986,785,000.00 | 986,345,000.00 |
| 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 | 201,483,000.00 | 198,723,000.00 | 209,097,000.00 | 211,223,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,252,000.00 | 275,916,000.00 | 282,155,000.00 | 268,580,000.00 |
| 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 | 23,881,000.00 | 20,433,000.00 | 20,054,000.00 | 20,379,000.00 |
| 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 | 48,157,000.00 | 41,607,000.00 | 44,092,000.00 | 41,774,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,457,000.00 | 1,523,911,000.00 | 1,542,183,000.00 | 1,528,301,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,696,316,000.00 | 4,514,794,000.00 | 4,226,750,000.00 | 3,964,459,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,574,290,000.00 | 5,223,786,000.00 | 4,876,944,000.00 | 4,498,214,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,241,865,000.00 | -3,828,512,000.00 | -3,618,775,000.00 | -3,512,203,000.00 |
| 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 | 13,226,000.00 | -26,355,000.00 | -38,617,000.00 | 42,820,000.00 |
| 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 | 1,345,654,000.00 | 1,368,922,000.00 | 1,219,555,000.00 | 1,028,834,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,654,000.00 | 1,368,922,000.00 | 1,219,555,000.00 | 1,028,834,000.00 |
| 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 | 6,041,970,000.00 | 5,883,716,000.00 | 5,446,305,000.00 | 4,993,293,000.00 |
| 公告日期 | 2026-08-14 | 2026-05-01 | 2026-02-06 | 2025-10-31 | 2025-08-15 | 2025-05-02 | 2025-01-31 | 2024-11-01 |
| 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 |