| 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 | 2025-06-30 | 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 |
| 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 | 687,234,000.00 | 734,779,000.00 | 737,612,000.00 | 660,624,000.00 | 679,090,000.00 | 721,502,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,389,000.00 | 446,883,000.00 | 337,703,000.00 | 291,485,000.00 | 285,909,000.00 | 277,764,000.00 |
| 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 | 93,525,000.00 | 95,036,000.00 | 88,570,000.00 | 81,757,000.00 | 74,044,000.00 | 68,306,000.00 |
| 短期投资(元) | - | - | - | - | - | 16,404,000.00 | 27,109,000.00 | 29,797,000.00 | 35,816,000.00 | 39,012,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,148,000.00 | 1,293,102,000.00 | 1,190,994,000.00 | 1,063,663,000.00 | 1,074,859,000.00 | 1,106,584,000.00 |
| 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 | 192,278,000.00 | 190,897,000.00 | 188,169,000.00 | 186,165,000.00 | 192,380,000.00 | 187,025,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,820,000.00 | 400,562,000.00 | 325,406,000.00 | 367,943,000.00 | 401,639,000.00 | 433,310,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,270,000.00 | 1,624,628,000.00 | 1,546,065,000.00 | 1,539,663,000.00 | 1,599,896,000.00 | 1,597,684,000.00 |
| 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 | 8,752,000.00 | 8,733,000.00 | 8,731,000.00 | 8,573,000.00 | 8,561,000.00 | 8,457,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,421,000.00 | 139,964,000.00 | 140,906,000.00 | 140,167,000.00 | 114,356,000.00 | 116,062,000.00 |
| 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 | 67,125,000.00 | 69,145,000.00 | 70,751,000.00 | 77,053,000.00 | 77,598,000.00 | 77,946,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,432,666,000.00 | 2,433,929,000.00 | 2,280,028,000.00 | 2,319,564,000.00 | 2,394,430,000.00 | 2,420,484,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,663,814,000.00 | 3,727,031,000.00 | 3,471,022,000.00 | 3,383,227,000.00 | 3,469,289,000.00 | 3,527,068,000.00 |
| 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 | 367,888,000.00 | 360,153,000.00 | 123,256,000.00 | 127,818,000.00 | 127,145,000.00 | 143,966,000.00 |
| 应付税项流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,695,000.00 | 18,019,000.00 | 14,458,000.00 | 4,985,000.00 | 11,052,000.00 | - |
| 应付薪酬和福利(元) | - | - | - | 会员可见 | 29,974,000.00 | 26,262,000.00 | 50,068,000.00 | 37,011,000.00 | 33,659,000.00 | 31,838,000.00 |
| 其他应付款及应计费用(元) | - | - | - | 会员可见 | 28,446,000.00 | 44,012,000.00 | 43,612,000.00 | 47,219,000.00 | 52,702,000.00 | 64,439,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,382,000.00 | 199,880,000.00 | 184,549,000.00 | 182,741,000.00 | 188,725,000.00 | 200,936,000.00 |
| 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 | 12,420,000.00 | 15,008,000.00 | 15,890,000.00 | 19,724,000.00 | 22,760,000.00 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,805,000.00 | 663,334,000.00 | 431,833,000.00 | 419,498,000.00 | 436,043,000.00 | 441,179,000.00 |
| 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 | 1,002,460,000.00 | 1,001,884,000.00 | 1,001,312,000.00 | 1,000,743,000.00 | 1,000,178,000.00 | 999,617,000.00 |
| 应付税项非流动(元) | - | - | - | - | - | 8,486,000.00 | 8,486,000.00 | 8,486,000.00 | 8,486,000.00 | - |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,816,000.00 | 7,172,000.00 | 8,169,000.00 | 8,000,000.00 | 8,303,000.00 | 8,861,000.00 |
| 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 | 66,349,000.00 | 65,261,000.00 | 45,503,000.00 | 51,098,000.00 | 58,198,000.00 | 68,142,000.00 |
| 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 | 74,497,000.00 | 78,882,000.00 | 82,721,000.00 | 91,264,000.00 | 95,399,000.00 | 114,654,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,122,000.00 | 1,161,685,000.00 | 1,146,191,000.00 | 1,159,591,000.00 | 1,170,564,000.00 | 1,191,274,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,927,000.00 | 1,825,019,000.00 | 1,578,024,000.00 | 1,579,089,000.00 | 1,606,607,000.00 | 1,632,453,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,000.00 | 461,000.00 | 461,000.00 | 460,000.00 | 464,000.00 | 473,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,232,000.00 | 475,926,000.00 | 472,201,000.00 | 462,812,000.00 | 448,920,000.00 | 444,813,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,543,000.00 | 1,503,838,000.00 | 1,491,956,000.00 | 1,426,979,000.00 | 1,492,879,000.00 | 1,530,665,000.00 |
| 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 | -78,335,000.00 | -78,213,000.00 | -71,620,000.00 | -86,113,000.00 | -79,581,000.00 | -81,336,000.00 |
| 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 | 1,869,887,000.00 | 1,902,012,000.00 | 1,892,998,000.00 | 1,804,138,000.00 | 1,862,682,000.00 | 1,894,615,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,887,000.00 | 1,902,012,000.00 | 1,892,998,000.00 | 1,804,138,000.00 | 1,862,682,000.00 | 1,894,615,000.00 |
| 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 | 3,663,814,000.00 | 3,727,031,000.00 | 3,471,022,000.00 | 3,383,227,000.00 | 3,469,289,000.00 | 3,527,068,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-09 | 2025-02-25 | 2024-11-08 | 2024-08-08 | 2024-05-09 | 2024-02-26 | 2023-11-09 | 2023-08-04 | 2023-05-10 |
| 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 |