| 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 | 166,600,000.00 | 132,200,000.00 | 158,400,000.00 | 175,900,000.00 | 145,600,000.00 | 93,800,000.00 | 65,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,400,000.00 | 721,400,000.00 | 725,300,000.00 | 741,500,000.00 | 804,600,000.00 | 828,900,000.00 | 822,800,000.00 |
| 预付款项及其他应收款流动(元) | - | - | - | 会员可见 | 36,000,000.00 | 42,800,000.00 | 30,600,000.00 | 36,800,000.00 | 25,400,000.00 | 33,200,000.00 | 23,500,000.00 |
| 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 | 18,300,000.00 | 17,500,000.00 | 19,100,000.00 | 19,100,000.00 | 18,300,000.00 | 16,400,000.00 | 15,500,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,300,000.00 | 913,900,000.00 | 933,400,000.00 | 973,300,000.00 | 993,900,000.00 | 972,300,000.00 | 926,800,000.00 |
| 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 | 79,200,000.00 | 79,100,000.00 | 82,900,000.00 | 81,400,000.00 | 78,600,000.00 | 76,100,000.00 | 71,800,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,700,000.00 | 467,700,000.00 | 482,800,000.00 | 497,900,000.00 | 515,700,000.00 | 533,500,000.00 | 551,500,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,300,000.00 | 1,893,700,000.00 | 1,894,100,000.00 | 1,894,100,000.00 | 1,893,500,000.00 | 1,894,000,000.00 | 1,893,500,000.00 |
| 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 | 97,200,000.00 | 96,400,000.00 | 95,600,000.00 | 97,900,000.00 | 97,200,000.00 | 85,400,000.00 | 81,700,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,524,400,000.00 | 2,536,900,000.00 | 2,555,400,000.00 | 2,571,300,000.00 | 2,585,000,000.00 | 2,589,000,000.00 | 2,598,500,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,431,700,000.00 | 3,450,800,000.00 | 3,488,800,000.00 | 3,544,600,000.00 | 3,578,900,000.00 | 3,561,300,000.00 | 3,525,300,000.00 |
| 流动负债： | |||||||||||
| 融资租赁负债流动(元) | - | - | - | 会员可见 | 20,300,000.00 | 19,800,000.00 | 20,500,000.00 | 19,500,000.00 | 20,500,000.00 | 19,700,000.00 | 21,100,000.00 |
| 应付账款及票据(元) | - | - | - | 会员可见 | 25,800,000.00 | 22,700,000.00 | 25,900,000.00 | 34,000,000.00 | 32,100,000.00 | 24,300,000.00 | 34,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,600,000.00 | 233,400,000.00 | 232,700,000.00 | 236,500,000.00 | 250,800,000.00 | 266,500,000.00 | 251,600,000.00 |
| 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 | 120,900,000.00 | 114,200,000.00 | 92,600,000.00 | 104,100,000.00 | 139,800,000.00 | 106,100,000.00 | 79,200,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,600,000.00 | 390,100,000.00 | 371,700,000.00 | 394,100,000.00 | 443,200,000.00 | 416,600,000.00 | 385,900,000.00 |
| 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 | 1,034,400,000.00 | 1,035,400,000.00 | 1,036,300,000.00 | 1,036,600,000.00 | 1,037,500,000.00 | 1,035,700,000.00 | 1,035,400,000.00 |
| 融资租赁负债非流动(元) | - | - | - | 会员可见 | 46,000,000.00 | 44,900,000.00 | 46,800,000.00 | 49,100,000.00 | 43,500,000.00 | 37,400,000.00 | 36,200,000.00 |
| 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 | 156,100,000.00 | 156,100,000.00 | 156,000,000.00 | 156,000,000.00 | 130,600,000.00 | 129,200,000.00 | 129,200,000.00 |
| 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 | 17,200,000.00 | 16,400,000.00 | 16,600,000.00 | 16,700,000.00 | 15,400,000.00 | 15,800,000.00 | 15,100,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,700,000.00 | 1,252,800,000.00 | 1,255,700,000.00 | 1,258,400,000.00 | 1,227,000,000.00 | 1,218,100,000.00 | 1,215,900,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,657,300,000.00 | 1,642,900,000.00 | 1,627,400,000.00 | 1,652,500,000.00 | 1,670,200,000.00 | 1,634,700,000.00 | 1,601,800,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,600,000.00 | 687,200,000.00 | 695,700,000.00 | 696,000,000.00 | 701,900,000.00 | 702,800,000.00 | 714,400,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,400,000.00 | 1,122,500,000.00 | 1,165,400,000.00 | 1,195,600,000.00 | 1,207,900,000.00 | 1,223,600,000.00 | 1,210,300,000.00 |
| 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 | -2,100,000.00 | -2,300,000.00 | -200,000.00 | - | -1,600,000.00 | -300,000.00 | -1,700,000.00 |
| 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 | 1,774,400,000.00 | 1,807,900,000.00 | 1,861,400,000.00 | 1,892,100,000.00 | 1,908,700,000.00 | 1,926,600,000.00 | 1,923,500,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,400,000.00 | 1,807,900,000.00 | 1,861,400,000.00 | 1,892,100,000.00 | 1,908,700,000.00 | 1,926,600,000.00 | 1,923,500,000.00 |
| 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 | 3,431,700,000.00 | 3,450,800,000.00 | 3,488,800,000.00 | 3,544,600,000.00 | 3,578,900,000.00 | 3,561,300,000.00 | 3,525,300,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-30 | 2025-05-01 | 2025-02-24 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-23 | 2023-11-02 | 2023-08-03 | 2023-05-04 |
| 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 |