| 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 | 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 | 2023-06-30 | 2023-03-31 |
| 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 | 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 | 1231 | 1231 | 1231 |
| 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 | 1,173,734,000.00 | 1,718,230,000.00 | 1,544,881,000.00 | 1,706,468,000.00 | 1,493,410,000.00 | 1,395,901,000.00 | 1,232,675,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,277,000.00 | 63,694,000.00 | 115,601,000.00 | 37,806,000.00 | 27,433,000.00 | 25,442,000.00 | 35,190,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,457,000.00 | 665,121,000.00 | 868,712,000.00 | 549,585,000.00 | 172,005,000.00 | 291,234,000.00 | 185,460,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,468,000.00 | 2,447,045,000.00 | 2,529,194,000.00 | 2,293,859,000.00 | 1,692,848,000.00 | 1,712,577,000.00 | 1,453,325,000.00 |
| 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 | 32,707,000.00 | 32,456,000.00 | 33,410,000.00 | 33,559,000.00 | 36,151,000.00 | 35,823,000.00 | 36,885,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,578,000.00 | 1,155,534,000.00 | 1,187,804,000.00 | 1,136,129,000.00 | 1,166,629,000.00 | 1,154,986,000.00 | 1,184,496,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,149,956,000.00 | 2,857,713,000.00 | 2,857,713,000.00 | 2,815,524,000.00 | 2,815,317,000.00 | 2,780,259,000.00 | 2,780,259,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,000.00 | 2,980,000.00 | 2,540,000.00 | 192,000.00 | 3,165,000.00 | 4,441,000.00 | 3,863,000.00 |
| 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 | 634,672,000.00 | 684,200,000.00 | 693,240,000.00 | 684,250,000.00 | 693,171,000.00 | 708,947,000.00 | 679,458,000.00 |
| 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 | 112,239,000.00 | 104,613,000.00 | 92,048,000.00 | 96,025,000.00 | 97,272,000.00 | 93,468,000.00 | 101,780,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,550,249,000.00 | 4,837,496,000.00 | 4,866,755,000.00 | 4,765,679,000.00 | 4,811,705,000.00 | 4,777,924,000.00 | 4,786,741,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,336,717,000.00 | 7,284,541,000.00 | 7,395,949,000.00 | 7,059,538,000.00 | 6,504,553,000.00 | 6,490,501,000.00 | 6,240,066,000.00 |
| 流动负债： | |||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,828,000.00 | 77,148,000.00 | 87,296,000.00 | 57,501,000.00 | 46,668,000.00 | 40,914,000.00 | 53,361,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,142,000.00 | 119,270,000.00 | 81,765,000.00 | 164,329,000.00 | 121,227,000.00 | 84,878,000.00 | 65,035,000.00 |
| 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 | 286,179,000.00 | 424,751,000.00 | 646,643,000.00 | 351,864,000.00 | 4,966,000.00 | 128,009,000.00 | 14,215,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,580,000.00 | 28,174,000.00 | 27,488,000.00 | 25,746,000.00 | 31,404,000.00 | 27,412,000.00 | 30,577,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | 21,612,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,729,000.00 | 649,343,000.00 | 843,192,000.00 | 621,052,000.00 | 204,265,000.00 | 281,213,000.00 | 163,188,000.00 |
| 非流动负债： | |||||||||||
| 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 | 28,590,000.00 | 28,105,000.00 | 24,703,000.00 | 27,463,000.00 | 22,040,000.00 | 23,287,000.00 | 25,806,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,000.00 | - | 334,000.00 | 1,327,000.00 | 527,000.00 | 1,744,000.00 | 9,933,000.00 |
| 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 | 43,018,000.00 | 18,751,000.00 | 19,713,000.00 | 20,767,000.00 | 18,004,000.00 | 18,913,000.00 | 20,204,000.00 |
| 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 | 382,407,000.00 | 380,937,000.00 | 431,980,000.00 | 457,523,000.00 | 447,976,000.00 | 447,976,000.00 | 420,070,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,597,000.00 | 427,793,000.00 | 476,730,000.00 | 507,080,000.00 | 488,547,000.00 | 491,920,000.00 | 476,013,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,326,000.00 | 1,077,136,000.00 | 1,319,922,000.00 | 1,128,132,000.00 | 692,812,000.00 | 773,133,000.00 | 639,201,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,788,780,000.00 | 4,795,562,000.00 | 4,771,075,000.00 | 4,738,758,000.00 | 4,706,499,000.00 | 4,693,795,000.00 | 4,577,609,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,750,000.00 | 843,158,000.00 | 745,240,000.00 | 640,384,000.00 | 570,149,000.00 | 495,481,000.00 | 433,049,000.00 |
| 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 | 1,115,000.00 | -7,920,000.00 | -7,524,000.00 | -5,389,000.00 | -10,836,000.00 | -6,818,000.00 | -7,765,000.00 |
| 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 | 5,700,647,000.00 | 5,630,802,000.00 | 5,508,793,000.00 | 5,373,755,000.00 | 5,265,814,000.00 | 5,182,460,000.00 | 5,002,895,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,744,000.00 | 576,603,000.00 | 567,234,000.00 | 557,651,000.00 | 545,927,000.00 | 534,908,000.00 | 597,970,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,286,391,000.00 | 6,207,405,000.00 | 6,076,027,000.00 | 5,931,406,000.00 | 5,811,741,000.00 | 5,717,368,000.00 | 5,600,865,000.00 |
| 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 | 7,336,717,000.00 | 7,284,541,000.00 | 7,395,949,000.00 | 7,059,538,000.00 | 6,504,553,000.00 | 6,490,501,000.00 | 6,240,066,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-30 | 2025-04-30 | 2025-02-07 | 2024-10-30 | 2024-07-25 | 2024-04-25 | 2024-02-09 | 2023-10-26 | 2023-07-27 | 2023-04-27 |
| 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 |