| 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 | 693,214,000.00 | 536,253,000.00 | 445,729,000.00 | 430,764,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,300,000.00 | 608,794,000.00 | 605,226,000.00 | 604,537,000.00 |
| 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 | 34,801,000.00 | 33,342,000.00 | 37,089,000.00 | 39,409,000.00 |
| 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 | 28,097,000.00 | 37,351,000.00 | 10,969,000.00 | 21,281,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,412,000.00 | 1,215,740,000.00 | 1,099,013,000.00 | 1,095,991,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 会员可见 | - | - | - | 1,087,863,000.00 | - | - | - |
| 在建工程(元) | 会员可见 | - | - | - | 6,037,000.00 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,309,772,000.00 | 2,322,582,000.00 | 2,336,049,000.00 | 2,349,712,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,015,944,000.00 | 3,015,973,000.00 | 3,015,973,000.00 | 3,015,973,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,537,000.00 | 135,042,000.00 | 124,616,000.00 | 129,388,000.00 |
| 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 | -586,046,000.00 | 509,265,000.00 | 513,680,000.00 | 513,596,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,966,107,000.00 | 5,982,862,000.00 | 5,990,318,000.00 | 6,008,669,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,326,519,000.00 | 7,198,602,000.00 | 7,089,331,000.00 | 7,104,660,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | - | - | 会员可见 | 会员可见 | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,338,000.00 | 91,964,000.00 | 79,130,000.00 | 80,001,000.00 |
| 应付税项流动(元) | - | - | - | 会员可见 | 51,331,000.00 | 55,000,000.00 | 43,778,000.00 | 66,453,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,343,000.00 | 66,325,000.00 | 43,869,000.00 | 48,271,000.00 |
| 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 | 263,268,000.00 | 253,421,000.00 | 259,000,000.00 | 239,253,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,280,000.00 | 466,710,000.00 | 425,777,000.00 | 433,978,000.00 |
| 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 | 3,076,451,000.00 | 3,075,504,000.00 | 3,074,592,000.00 | 3,073,692,000.00 |
| 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 | 63,421,000.00 | 66,000,000.00 | 68,050,000.00 | 70,937,000.00 |
| 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 | 579,213,000.00 | 576,440,000.00 | 577,334,000.00 | 578,244,000.00 |
| 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 | 116,123,000.00 | 122,644,000.00 | 122,923,000.00 | 130,746,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,835,208,000.00 | 3,840,588,000.00 | 3,842,899,000.00 | 3,853,619,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,301,488,000.00 | 4,307,298,000.00 | 4,268,676,000.00 | 4,287,597,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,419,000.00 | 324,419,000.00 | 324,419,000.00 | 324,419,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,790,719,000.00 | -5,758,625,000.00 | -5,714,908,000.00 | -5,684,038,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,941,000.00 | 27,941,000.00 | 27,941,000.00 | 27,941,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,549,717,000.00 | 8,393,910,000.00 | 8,281,037,000.00 | 8,248,066,000.00 |
| 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 | -106,644,000.00 | -116,277,000.00 | -117,389,000.00 | -118,499,000.00 |
| 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 | 3,004,714,000.00 | 2,871,368,000.00 | 2,801,100,000.00 | 2,797,889,000.00 |
| 少数股东权益(元) | - | - | - | 会员可见 | 20,317,000.00 | 19,936,000.00 | 19,555,000.00 | 19,174,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,025,031,000.00 | 2,891,304,000.00 | 2,820,655,000.00 | 2,817,063,000.00 |
| 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 | 7,326,519,000.00 | 7,198,602,000.00 | 7,089,331,000.00 | 7,104,660,000.00 |
| 公告日期 | 2026-03-02 | 2025-11-10 | 2025-08-07 | 2025-05-08 | 2025-02-27 | 2024-11-07 | 2024-08-07 | 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 |