| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 505,880,000.00 | 386,122,000.00 | 687,234,000.00 | 734,779,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,223,000.00 | 470,550,000.00 | 450,389,000.00 | 446,883,000.00 |
| 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 | 105,966,000.00 | 94,345,000.00 | 93,525,000.00 | 95,036,000.00 |
| 短期投资(元) | - | - | - | - | - | - | - | 16,404,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,069,000.00 | 951,017,000.00 | 1,231,148,000.00 | 1,293,102,000.00 |
| 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 | 197,216,000.00 | 197,482,000.00 | 192,278,000.00 | 190,897,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,749,000.00 | 470,774,000.00 | 385,820,000.00 | 400,562,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,258,000.00 | 1,572,854,000.00 | 1,626,270,000.00 | 1,624,628,000.00 |
| 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 | 7,487,000.00 | 8,622,000.00 | 8,752,000.00 | 8,733,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,187,000.00 | 152,817,000.00 | 152,421,000.00 | 139,964,000.00 |
| 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 | 63,368,000.00 | 65,879,000.00 | 67,125,000.00 | 69,145,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,432,265,000.00 | 2,468,428,000.00 | 2,432,666,000.00 | 2,433,929,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,704,334,000.00 | 3,419,445,000.00 | 3,663,814,000.00 | 3,727,031,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | - | - | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,769,000.00 | 371,498,000.00 | 367,888,000.00 | 360,153,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | - | 会员可见 | 19,715,000.00 | 10,470,000.00 | 6,695,000.00 | 18,019,000.00 |
| 应付薪酬和福利(元) | - | - | - | - | - | 33,829,000.00 | 29,974,000.00 | 26,262,000.00 |
| 其他应付款及应计费用(元) | - | - | - | - | - | 36,557,000.00 | 28,446,000.00 | 44,012,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,664,000.00 | 204,029,000.00 | 198,382,000.00 | 199,880,000.00 |
| 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 | 9,499,000.00 | 11,011,000.00 | 12,420,000.00 | 15,008,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,647,000.00 | 667,394,000.00 | 643,805,000.00 | 663,334,000.00 |
| 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 | 864,282,000.00 | 938,649,000.00 | 1,076,957,000.00 | 1,080,766,000.00 |
| 应付税项非流动(元) | - | - | - | - | - | - | - | 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 | 5,504,000.00 | 7,513,000.00 | 6,816,000.00 | 7,172,000.00 |
| 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 | 46,018,000.00 | 53,577,000.00 | 66,349,000.00 | 65,261,000.00 |
| 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 | 78,001,000.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,805,000.00 | 999,739,000.00 | 1,150,122,000.00 | 1,161,685,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,893,452,000.00 | 1,667,133,000.00 | 1,793,927,000.00 | 1,825,019,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,000.00 | 427,000.00 | 447,000.00 | 461,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,891,000.00 | 480,271,000.00 | 476,232,000.00 | 475,926,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,034,000.00 | 1,335,083,000.00 | 1,471,543,000.00 | 1,503,838,000.00 |
| 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 | -82,471,000.00 | -63,469,000.00 | -78,335,000.00 | -78,213,000.00 |
| 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 | 1,810,882,000.00 | 1,752,312,000.00 | 1,869,887,000.00 | 1,902,012,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,810,882,000.00 | 1,752,312,000.00 | 1,869,887,000.00 | 1,902,012,000.00 |
| 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 | 3,704,334,000.00 | 3,419,445,000.00 | 3,663,814,000.00 | 3,727,031,000.00 |
| 公告日期 | 2026-02-24 | 2025-11-07 | 2025-08-07 | 2025-05-09 | 2025-02-25 | 2024-11-08 | 2024-08-08 | 2024-05-09 |
| 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 |