| 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 | 2026-06-30 | 2026-03-31 | 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 | 合并报表 | 合并报表 |
| 报表年结日 | 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 |
| 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 |
| 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 | 787,447,000.00 | 705,729,000.00 | 744,721,000.00 | 538,296,000.00 | 250,722,000.00 | 188,237,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,413,000.00 | 559,873,000.00 | 587,634,000.00 | 619,508,000.00 | 700,825,000.00 | 542,441,000.00 |
| 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 | 91,096,000.00 | 92,077,000.00 | 65,135,000.00 | 68,352,000.00 | 76,726,000.00 | 76,486,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,601,000.00 | - | 11,975,000.00 | - | - | - |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,899,000.00 | 101,674,000.00 | 23,257,000.00 | 5,985,000.00 | 7,288,000.00 | 8,707,000.00 |
| 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 | 8,236,000.00 | 7,585,000.00 | 8,057,000.00 | 6,423,000.00 | 6,771,000.00 | 8,550,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,692,000.00 | 1,466,938,000.00 | 1,440,779,000.00 | 1,238,564,000.00 | 1,042,332,000.00 | 824,421,000.00 |
| 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 | 161,293,000.00 | 160,972,000.00 | 163,775,000.00 | 165,272,000.00 | 167,635,000.00 | 167,121,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,444,000.00 | 892,792,000.00 | 908,083,000.00 | 931,679,000.00 | 952,341,000.00 | 971,229,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,542,019,000.00 | 2,542,017,000.00 | 2,531,653,000.00 | 2,531,653,000.00 | 2,531,899,000.00 | 2,532,125,000.00 |
| 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 | 7,015,000.00 | 7,205,000.00 | 7,153,000.00 | 7,331,000.00 | 7,928,000.00 | 7,340,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,994,000.00 | 3,032,000.00 | 10,758,000.00 | 3,884,000.00 | 3,879,000.00 | 5,492,000.00 |
| 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 | 120,298,000.00 | 119,178,000.00 | 117,814,000.00 | 118,125,000.00 | 113,465,000.00 | 101,027,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,702,063,000.00 | 3,725,196,000.00 | 3,739,236,000.00 | 3,757,944,000.00 | 3,777,147,000.00 | 3,784,334,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,425,755,000.00 | 5,192,134,000.00 | 5,180,015,000.00 | 4,996,508,000.00 | 4,819,479,000.00 | 4,608,755,000.00 |
| 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 | 8,998,000.00 | 9,281,000.00 | 9,643,000.00 | 10,653,000.00 | 11,179,000.00 | 11,147,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,380,000.00 | 769,529,000.00 | 156,817,000.00 | 145,386,000.00 | 150,444,000.00 | 145,168,000.00 |
| 应付税项流动(元) | - | - | - | - | - | 12,533,000.00 | - | 22,485,000.00 | 20,375,000.00 | 38,293,000.00 |
| 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 | 172,610,000.00 | 127,578,000.00 | 197,709,000.00 | 160,689,000.00 | 153,032,000.00 | 106,446,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,497,000.00 | 642,379,000.00 | 701,438,000.00 | 682,422,000.00 | 652,302,000.00 | 571,871,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,672,485,000.00 | 1,561,300,000.00 | 1,065,607,000.00 | 1,021,635,000.00 | 987,332,000.00 | 872,925,000.00 |
| 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 | 25,366,000.00 | 26,851,000.00 | 27,382,000.00 | 31,925,000.00 | 25,762,000.00 | 620,790,000.00 |
| 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 | 33,922,000.00 | 32,455,000.00 | 30,791,000.00 | 33,674,000.00 | 35,624,000.00 | 37,631,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | - | - | - | - | - | 597,934,000.00 | 597,502,000.00 | 597,069,000.00 | - |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,878,000.00 | 22,376,000.00 | 22,376,000.00 | - | - | - |
| 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 | 36,437,000.00 | 36,448,000.00 | 47,503,000.00 | 36,660,000.00 | 41,584,000.00 | 54,274,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,603,000.00 | 118,130,000.00 | 725,986,000.00 | 699,761,000.00 | 700,039,000.00 | 712,695,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,791,088,000.00 | 1,679,430,000.00 | 1,791,593,000.00 | 1,721,396,000.00 | 1,687,371,000.00 | 1,585,620,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,000.00 | 481,000.00 | 481,000.00 | 481,000.00 | 481,000.00 | 481,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,435,000.00 | -17,401,000.00 | -18,002,000.00 | -18,719,000.00 | -19,372,000.00 | -20,111,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,258,000.00 | 1,581,856,000.00 | 1,539,301,000.00 | 1,491,935,000.00 | 1,425,536,000.00 | 1,385,095,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,032,478,000.00 | 1,947,851,000.00 | 1,866,799,000.00 | 1,801,578,000.00 | 1,725,681,000.00 | 1,657,943,000.00 |
| 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 | -115,000.00 | -83,000.00 | -157,000.00 | -163,000.00 | -218,000.00 | -273,000.00 |
| 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 | 3,634,667,000.00 | 3,512,704,000.00 | 3,388,422,000.00 | 3,275,112,000.00 | 3,132,108,000.00 | 3,023,135,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,634,667,000.00 | 3,512,704,000.00 | 3,388,422,000.00 | 3,275,112,000.00 | 3,132,108,000.00 | 3,023,135,000.00 |
| 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 | 5,425,755,000.00 | 5,192,134,000.00 | 5,180,015,000.00 | 4,996,508,000.00 | 4,819,479,000.00 | 4,608,755,000.00 |
| 公告日期 | 2026-07-29 | 2026-04-29 | 2026-02-18 | 2025-10-29 | 2025-07-30 | 2025-04-25 | 2025-02-19 | 2024-10-23 | 2024-07-31 | 2024-04-24 |
| 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 |