| 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 | 156,984,000.00 | 162,625,000.00 | 165,321,000.00 | 181,134,000.00 | 168,600,000.00 | 172,371,000.00 | 178,659,000.00 |
| 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 | 88,274,000.00 | 78,060,000.00 | 40,136,000.00 | 37,941,000.00 | 69,991,000.00 | 85,207,000.00 | 43,994,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,984,000.00 | 723,531,000.00 | 704,084,000.00 | 643,375,000.00 | 604,541,000.00 | 669,311,000.00 | 682,538,000.00 |
| 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 | 491,490,000.00 | 470,690,000.00 | 344,986,000.00 | 435,829,000.00 | 300,268,000.00 | 364,933,000.00 | 380,979,000.00 |
| 可收回本期税项(元) | - | - | - | 会员可见 | - | - | - | 48,104,000.00 | 49,320,000.00 | - | - |
| 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 | 108,781,000.00 | 49,285,000.00 | 42,982,000.00 | 127,881,000.00 | 125,846,000.00 | 41,084,000.00 | 37,996,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,513,000.00 | 1,484,191,000.00 | 1,297,509,000.00 | 1,474,264,000.00 | 1,318,566,000.00 | 1,332,906,000.00 | 1,324,166,000.00 |
| 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 | 230,434,000.00 | 201,315,000.00 | 203,554,000.00 | 202,837,000.00 | 186,346,000.00 | 182,944,000.00 | 171,107,000.00 |
| 无形资产(元) | - | - | - | 会员可见 | - | - | - | 1,080,471,000.00 | 1,103,004,000.00 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,541,615,000.00 | 3,048,187,000.00 | 3,065,686,000.00 | 2,038,240,000.00 | 2,011,116,000.00 | 3,167,063,000.00 | 3,119,326,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | 会员可见 | - | - | - | 11,857,000.00 | 11,231,000.00 | - | - |
| 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 | 69,816,000.00 | 58,902,000.00 | 57,313,000.00 | 59,468,000.00 | 62,781,000.00 | 67,959,000.00 | 67,369,000.00 |
| 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 | 666,992,000.00 | 879,171,000.00 | 648,252,000.00 | 614,989,000.00 | 546,846,000.00 | 547,503,000.00 | 526,741,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,508,857,000.00 | 4,187,575,000.00 | 3,974,805,000.00 | 4,007,862,000.00 | 3,921,324,000.00 | 3,965,469,000.00 | 3,884,543,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,239,370,000.00 | 5,671,766,000.00 | 5,272,314,000.00 | 5,482,126,000.00 | 5,239,890,000.00 | 5,298,375,000.00 | 5,208,709,000.00 |
| 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 | 144,627,000.00 | 142,487,000.00 | 12,905,000.00 | 1,796,000.00 | 3,976,000.00 | 8,960,000.00 | 4,382,000.00 |
| 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 | 92,699,000.00 | 87,350,000.00 | 88,006,000.00 | 89,938,000.00 | 88,568,000.00 | 88,659,000.00 | 85,638,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,472,000.00 | 966,978,000.00 | 884,634,000.00 | 535,769,000.00 | 507,627,000.00 | 1,008,318,000.00 | 962,464,000.00 |
| 应付税项流动(元) | - | - | - | 会员可见 | - | - | - | 16,527,000.00 | 13,847,000.00 | - | - |
| 应付薪酬和福利(元) | - | - | - | 会员可见 | - | - | - | 569,166,000.00 | 501,799,000.00 | - | - |
| 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 | 57,554,000.00 | 146,636,000.00 | 21,403,000.00 | 168,780,000.00 | 48,309,000.00 | 70,009,000.00 | 112,331,000.00 |
| 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 | 112,411,000.00 | 97,862,000.00 | 93,827,000.00 | 59,237,000.00 | 74,374,000.00 | 101,528,000.00 | 105,855,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,763,000.00 | 1,441,313,000.00 | 1,100,775,000.00 | 1,441,213,000.00 | 1,238,500,000.00 | 1,277,474,000.00 | 1,270,670,000.00 |
| 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 | 1,788,686,000.00 | 1,354,241,000.00 | 1,337,471,000.00 | 1,500,843,000.00 | 1,638,650,000.00 | 1,659,461,000.00 | 1,613,792,000.00 |
| 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 | 379,457,000.00 | 371,618,000.00 | 359,857,000.00 | 375,454,000.00 | 343,790,000.00 | 348,707,000.00 | 331,228,000.00 |
| 衍生工具负债非流动(元) | - | - | - | - | - | - | - | - | - | - | 226,875,000.00 |
| 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 | 82,440,000.00 | 37,635,000.00 | 38,900,000.00 | 43,191,000.00 | 40,334,000.00 | 44,722,000.00 | 49,416,000.00 |
| 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 | 131,378,000.00 | 166,691,000.00 | 211,002,000.00 | 198,869,000.00 | 151,650,000.00 | 157,379,000.00 | 149,822,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,381,961,000.00 | 1,930,185,000.00 | 1,947,230,000.00 | 2,118,357,000.00 | 2,174,424,000.00 | 2,210,269,000.00 | 2,371,133,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,861,724,000.00 | 3,371,498,000.00 | 3,048,005,000.00 | 3,559,570,000.00 | 3,412,924,000.00 | 3,487,743,000.00 | 3,641,803,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | - | - | - | 会员可见 | - | - | - | 1,127,034,000.00 | 1,102,449,000.00 | - | - |
| 留存收益(元) | - | - | - | 会员可见 | - | - | - | -332,866,000.00 | -393,166,000.00 | - | - |
| 累计其他全面收益(元) | - | - | - | 会员可见 | - | - | - | -69,571,000.00 | -77,071,000.00 | - | - |
| 归属于母公司股东权益其他项目(元) | - | - | - | 会员可见 | - | - | - | 123,394,000.00 | 117,694,000.00 | - | - |
| 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 | 1,255,562,000.00 | 1,195,260,000.00 | 1,164,102,000.00 | 847,991,000.00 | 749,906,000.00 | 716,936,000.00 | 493,271,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,084,000.00 | 1,105,008,000.00 | 1,060,207,000.00 | 1,074,565,000.00 | 1,077,060,000.00 | 1,093,696,000.00 | 1,073,635,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,377,646,000.00 | 2,300,268,000.00 | 2,224,309,000.00 | 1,922,556,000.00 | 1,826,966,000.00 | 1,810,632,000.00 | 1,566,906,000.00 |
| 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 | 6,239,370,000.00 | 5,671,766,000.00 | 5,272,314,000.00 | 5,482,126,000.00 | 5,239,890,000.00 | 5,298,375,000.00 | 5,208,709,000.00 |
| 公告日期 | 2025-11-04 | 2025-07-31 | 2025-05-06 | 2025-02-13 | 2024-11-05 | 2024-08-01 | 2024-05-02 | 2024-02-15 | 2023-11-08 | 2023-08-02 | 2023-05-02 |
| 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 |