| 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 |
| 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 | 0630 | 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 | 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 | 2,055,597,000.00 | 2,176,930,000.00 | 1,948,978,000.00 | 1,460,497,000.00 | 2,143,530,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,120,000.00 | 628,049,000.00 | 646,082,000.00 | 526,379,000.00 | 368,260,000.00 |
| 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 | 165,508,000.00 | 109,312,000.00 | 155,551,000.00 | 133,834,000.00 | 129,617,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,401,000.00 | 161,973,000.00 | 163,318,000.00 | 150,831,000.00 | 94,298,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,866,626,000.00 | 3,076,264,000.00 | 2,913,929,000.00 | 2,271,541,000.00 | 2,735,705,000.00 |
| 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 | 83,660,000.00 | 86,315,000.00 | 80,961,000.00 | 78,095,000.00 | 79,631,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,475,000.00 | 299,057,000.00 | 312,816,000.00 | 329,010,000.00 | 60,842,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,071,000.00 | 1,288,756,000.00 | 1,285,745,000.00 | 1,285,896,000.00 | 726,519,000.00 |
| 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 | 4,819,000.00 | 3,934,000.00 | 2,780,000.00 | 3,859,000.00 | 6,141,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,479,000.00 | 223,221,000.00 | 220,125,000.00 | 223,405,000.00 | 220,133,000.00 |
| 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 | 238,163,000.00 | 234,586,000.00 | 246,909,000.00 | 257,692,000.00 | 250,668,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,126,667,000.00 | 2,135,869,000.00 | 2,149,336,000.00 | 2,177,957,000.00 | 1,343,934,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,993,293,000.00 | 5,212,133,000.00 | 5,063,265,000.00 | 4,449,498,000.00 | 4,079,639,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 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 | 47,406,000.00 | 48,953,000.00 | 46,437,000.00 | 46,230,000.00 | 42,737,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,467,000.00 | 177,545,000.00 | 188,241,000.00 | 160,469,000.00 | 126,201,000.00 |
| 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 | 477,045,000.00 | 577,359,000.00 | 484,896,000.00 | 410,377,000.00 | 362,337,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,240,000.00 | 1,806,269,000.00 | 1,698,639,000.00 | 1,451,023,000.00 | 1,326,108,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,436,158,000.00 | 2,610,126,000.00 | 2,468,213,000.00 | 2,118,099,000.00 | 1,907,383,000.00 |
| 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 | 986,345,000.00 | 985,911,000.00 | 924,724,000.00 | 937,180,000.00 | 949,637,000.00 |
| 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 | 211,223,000.00 | 214,474,000.00 | 225,208,000.00 | 237,481,000.00 | 231,797,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,580,000.00 | 308,467,000.00 | 256,926,000.00 | 202,860,000.00 | 174,973,000.00 |
| 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 | 20,379,000.00 | 20,387,000.00 | 19,036,000.00 | 16,819,000.00 | 12,110,000.00 |
| 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 | 41,774,000.00 | 39,917,000.00 | 34,987,000.00 | 32,136,000.00 | 29,114,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,528,301,000.00 | 1,569,156,000.00 | 1,460,881,000.00 | 1,426,476,000.00 | 1,397,631,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,964,459,000.00 | 4,179,282,000.00 | 3,929,094,000.00 | 3,544,575,000.00 | 3,305,014,000.00 |
| 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 | 3,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,498,214,000.00 | 4,212,064,000.00 | 3,938,577,000.00 | 3,656,057,000.00 | 3,366,212,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,512,203,000.00 | -3,204,516,000.00 | -2,818,176,000.00 | -2,789,801,000.00 | -2,607,188,000.00 |
| 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 | 42,820,000.00 | 25,300,000.00 | 13,767,000.00 | 38,664,000.00 | 15,598,000.00 |
| 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 | 1,028,834,000.00 | 1,032,851,000.00 | 1,134,171,000.00 | 904,923,000.00 | 774,625,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,834,000.00 | 1,032,851,000.00 | 1,134,171,000.00 | 904,923,000.00 | 774,625,000.00 |
| 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 | 4,993,293,000.00 | 5,212,133,000.00 | 5,063,265,000.00 | 4,449,498,000.00 | 4,079,639,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-15 | 2025-05-02 | 2025-01-31 | 2024-11-01 | 2024-08-16 | 2024-04-26 | 2024-02-02 | 2023-11-03 |
| 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 |