| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 | 上市前 |
| 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 | 223,995,000.00 | 182,133,000.00 | 127,125,000.00 | 68,375,000.00 | 57,337,000.00 |
| 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 | 25,723,000.00 | 22,449,000.00 | 17,222,000.00 | 12,083,000.00 | 13,471,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,264,000.00 | 145,235,000.00 | 137,893,000.00 | 147,966,000.00 | 135,806,000.00 |
| 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 | 16,900,000.00 | 14,414,000.00 | 14,294,000.00 | 14,758,000.00 | 16,596,000.00 |
| 可收回本期税项(元) | - | 会员可见 | - | - | - | 2,838,000.00 | 4,584,000.00 | 11,181,000.00 | - |
| 短期投资(元) | 会员可见 | 会员可见 | - | 会员可见 | 24,419,000.00 | - | - | - | - |
| 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 | 2,249,000.00 | 3,972,000.00 | 4,315,000.00 | 16,389,000.00 | 27,271,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,550,000.00 | 371,041,000.00 | 305,433,000.00 | 270,752,000.00 | 250,481,000.00 |
| 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 | 46,645,000.00 | 46,731,000.00 | 48,017,000.00 | 63,035,000.00 | 61,518,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,933,000.00 | 1,039,049,000.00 | 1,069,696,000.00 | 1,108,776,000.00 | 1,147,856,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,019,999,000.00 | 3,019,999,000.00 | 3,019,826,000.00 | 3,030,013,000.00 | 3,030,013,000.00 |
| 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 | 85,088,000.00 | 82,815,000.00 | 80,667,000.00 | 77,177,000.00 | 70,041,000.00 |
| 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 | 15,963,000.00 | 17,369,000.00 | 16,908,000.00 | 17,128,000.00 | 17,082,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,178,628,000.00 | 4,205,963,000.00 | 4,235,114,000.00 | 4,296,129,000.00 | 4,326,510,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,619,178,000.00 | 4,577,004,000.00 | 4,540,547,000.00 | 4,566,881,000.00 | 4,576,991,000.00 |
| 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 | 会员可见 | 会员可见 | 11,668,000.00 | 11,668,000.00 | 12,909,000.00 | 12,909,000.00 | 22,000,000.00 |
| 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 | 6,464,000.00 | 6,495,000.00 | 6,294,000.00 | 5,573,000.00 | 5,202,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,064,000.00 | 47,365,000.00 | 47,840,000.00 | 50,747,000.00 | 42,768,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,857,000.00 | 31,589,000.00 | 27,252,000.00 | 23,032,000.00 | 16,509,000.00 |
| 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 | 50,899,000.00 | 37,989,000.00 | 28,613,000.00 | 23,285,000.00 | 32,839,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,348,000.00 | 10,527,000.00 | 10,201,000.00 | 10,320,000.00 | 12,709,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,300,000.00 | 145,633,000.00 | 133,109,000.00 | 125,866,000.00 | 132,027,000.00 |
| 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 | 1,218,513,000.00 | 1,220,900,000.00 | 1,223,342,000.00 | 1,334,368,000.00 | 2,223,388,000.00 |
| 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 | 22,834,000.00 | 24,423,000.00 | 24,403,000.00 | 24,077,000.00 | 25,155,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,692,000.00 | 5,739,000.00 | 5,652,000.00 | 5,878,000.00 | 6,110,000.00 |
| 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 | 104,927,000.00 | 100,523,000.00 | 101,294,000.00 | 130,594,000.00 | 154,824,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,966,000.00 | 1,351,585,000.00 | 1,354,691,000.00 | 1,494,917,000.00 | 2,409,477,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,266,000.00 | 1,497,218,000.00 | 1,487,800,000.00 | 1,620,783,000.00 | 2,541,504,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,000.00 | 1,722,000.00 | 1,721,000.00 | 1,667,000.00 | 1,217,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,315,497,000.00 | 3,298,083,000.00 | 3,290,813,000.00 | 3,178,697,000.00 | 2,236,350,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191,631,000.00 | -220,900,000.00 | -239,979,000.00 | -245,392,000.00 | -217,707,000.00 |
| 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 | 316,000.00 | 881,000.00 | 192,000.00 | 11,126,000.00 | 15,627,000.00 |
| 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 | 3,125,912,000.00 | 3,079,786,000.00 | 3,052,747,000.00 | 2,946,098,000.00 | 2,035,487,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,125,912,000.00 | 3,079,786,000.00 | 3,052,747,000.00 | 2,946,098,000.00 | 2,035,487,000.00 |
| 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 | 4,619,178,000.00 | 4,577,004,000.00 | 4,540,547,000.00 | 4,566,881,000.00 | 4,576,991,000.00 |
| 公告日期 | 2026-04-29 | 2026-02-17 | 2025-10-29 | 2025-07-30 | 2025-04-30 | 2025-02-18 | 2024-11-06 | 2024-08-07 | 2024-06-07 |
| 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 |