| 2026年三季报 | 2026年中报 | 2026年一季报 | 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 | 2026-06-28 | 2026-03-29 | 2025-12-28 | 2025-09-28 | 2025-06-29 | 2025-03-30 | 2024-12-29 | 2024-09-29 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 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 | 合并报表 |
| 报表年结日 | 0927 | 0927 | 0927 | 0928 | 0928 | 0928 | 0928 | 0929 | 0929 | 0929 | 0929 |
| 原始币种 | 美元 | 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 | 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 | 242,833,000.00 | 179,433,000.00 | 248,104,000.00 | 232,689,000.00 | 212,321,000.00 | 210,294,000.00 | 198,689,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,519,000.00 | 1,223,214,000.00 | 1,117,666,000.00 | 1,051,461,000.00 | 1,053,758,000.00 | 1,037,883,000.00 | 1,040,510,000.00 |
| 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 | 106,592,000.00 | 129,425,000.00 | 143,768,000.00 | 91,585,000.00 | 121,846,000.00 | 128,753,000.00 | 125,769,000.00 |
| 可收回本期税项(元) | - | - | - | 会员可见 | - | - | - | 21,970,000.00 | - | - | - |
| 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 | 142,852,000.00 | 134,106,000.00 | 122,310,000.00 | 129,678,000.00 | 118,556,000.00 | 102,991,000.00 | 89,073,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,619,796,000.00 | 1,666,178,000.00 | 1,631,848,000.00 | 1,527,383,000.00 | 1,506,481,000.00 | 1,479,921,000.00 | 1,454,041,000.00 |
| 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 | 70,302,000.00 | 66,048,000.00 | 67,102,000.00 | 73,065,000.00 | 70,694,000.00 | 72,897,000.00 | 74,971,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,752,000.00 | 136,784,000.00 | 142,097,000.00 | 160,585,000.00 | 164,459,000.00 | 175,611,000.00 | 168,134,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,872,000.00 | 1,913,134,000.00 | 1,968,684,000.00 | 2,046,569,000.00 | 1,992,110,000.00 | 1,977,688,000.00 | 1,923,146,000.00 |
| 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 | 109,477,000.00 | 106,137,000.00 | 96,916,000.00 | 105,529,000.00 | 89,510,000.00 | 87,561,000.00 | 76,210,000.00 |
| 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 | 311,248,000.00 | 296,023,000.00 | 272,537,000.00 | 279,545,000.00 | 261,651,000.00 | 276,896,000.00 | 254,321,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,733,651,000.00 | 2,518,126,000.00 | 2,547,336,000.00 | 2,665,293,000.00 | 2,578,424,000.00 | 2,590,653,000.00 | 2,496,782,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,353,447,000.00 | 4,184,304,000.00 | 4,179,184,000.00 | 4,192,676,000.00 | 4,084,905,000.00 | 4,070,574,000.00 | 3,950,823,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | 250,000,000.00 | - | - | - | - | - |
| 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 | 64,109,000.00 | 65,870,000.00 | 61,184,000.00 | 63,419,000.00 | 65,932,000.00 | 70,793,000.00 | 68,091,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,591,000.00 | 262,300,000.00 | 238,157,000.00 | 197,440,000.00 | 198,341,000.00 | 215,644,000.00 | 207,062,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,335,000.00 | 242,017,000.00 | 222,549,000.00 | 332,096,000.00 | 317,457,000.00 | 251,035,000.00 | 222,686,000.00 |
| 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 | 764,086,000.00 | 696,328,000.00 | 745,455,000.00 | 626,572,000.00 | 664,532,000.00 | 656,462,000.00 | 663,156,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,121,000.00 | 1,516,515,000.00 | 1,267,345,000.00 | 1,219,527,000.00 | 1,246,262,000.00 | 1,193,934,000.00 | 1,160,995,000.00 |
| 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 | 862,483,000.00 | 764,189,000.00 | 888,450,000.00 | 812,634,000.00 | 861,830,000.00 | 951,031,000.00 | 945,319,000.00 |
| 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 | 145,045,000.00 | 143,242,000.00 | 134,759,000.00 | 140,095,000.00 | 128,892,000.00 | 139,364,000.00 | 139,537,000.00 |
| 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 | 30,673,000.00 | 27,193,000.00 | 24,902,000.00 | 30,162,000.00 | 17,254,000.00 | 17,647,000.00 | 11,620,000.00 |
| 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 | 197,029,000.00 | 159,384,000.00 | 171,709,000.00 | 159,845,000.00 | 164,464,000.00 | 183,748,000.00 | 155,665,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,230,000.00 | 1,094,008,000.00 | 1,219,820,000.00 | 1,142,736,000.00 | 1,172,440,000.00 | 1,291,790,000.00 | 1,252,141,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,611,351,000.00 | 2,610,523,000.00 | 2,487,165,000.00 | 2,362,263,000.00 | 2,418,702,000.00 | 2,485,724,000.00 | 2,413,136,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628,000.00 | 2,635,000.00 | 2,680,000.00 | 2,677,000.00 | 535,000.00 | 535,000.00 | 534,000.00 |
| 股本溢价(元) | - | - | - | - | - | - | 21,153,000.00 | 35,900,000.00 | 28,171,000.00 | 18,972,000.00 | 9,979,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,804,429,000.00 | 1,724,203,000.00 | 1,855,818,000.00 | 1,870,620,000.00 | 1,792,121,000.00 | 1,721,833,000.00 | 1,659,295,000.00 |
| 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 | -65,117,000.00 | -153,180,000.00 | -187,754,000.00 | -78,875,000.00 | -154,689,000.00 | -156,546,000.00 | -132,202,000.00 |
| 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 | 1,741,940,000.00 | 1,573,658,000.00 | 1,691,897,000.00 | 1,830,322,000.00 | 1,666,138,000.00 | 1,584,794,000.00 | 1,537,606,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,000.00 | 123,000.00 | 122,000.00 | 91,000.00 | 65,000.00 | 56,000.00 | 81,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,096,000.00 | 1,573,781,000.00 | 1,692,019,000.00 | 1,830,413,000.00 | 1,666,203,000.00 | 1,584,850,000.00 | 1,537,687,000.00 |
| 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 | 4,353,447,000.00 | 4,184,304,000.00 | 4,179,184,000.00 | 4,192,676,000.00 | 4,084,905,000.00 | 4,070,574,000.00 | 3,950,823,000.00 |
| 公告日期 | 2026-07-31 | 2026-05-01 | 2026-01-30 | 2025-11-20 | 2025-08-01 | 2025-05-08 | 2025-01-31 | 2024-11-19 | 2024-08-02 | 2024-05-03 | 2024-02-02 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |