| 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 | 410,963,000.00 | 282,218,000.00 | 330,339,000.00 | 261,309,000.00 | 291,304,000.00 | 222,548,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,292,000.00 | 451,057,000.00 | 509,279,000.00 | 400,649,000.00 | 333,102,000.00 | 367,046,000.00 |
| 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 | 49,174,000.00 | 54,846,000.00 | 41,022,000.00 | 37,341,000.00 | 44,104,000.00 | 43,198,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,549,143,000.00 | 2,499,151,000.00 | 2,252,559,000.00 | 2,080,380,000.00 | 1,894,058,000.00 | 1,795,342,000.00 |
| 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 | 49,518,000.00 | 46,391,000.00 | 44,938,000.00 | 39,805,000.00 | 37,502,000.00 | 34,858,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,592,090,000.00 | 3,333,663,000.00 | 3,178,137,000.00 | 2,819,484,000.00 | 2,600,070,000.00 | 2,462,992,000.00 |
| 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 | 198,911,000.00 | 182,419,000.00 | 171,872,000.00 | 157,689,000.00 | 145,100,000.00 | 138,400,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,804,000.00 | 7,312,000.00 | 9,617,000.00 | 10,145,000.00 | 12,409,000.00 | 14,152,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,864,000.00 | 351,437,000.00 | 352,694,000.00 | 348,697,000.00 | 350,029,000.00 | 348,536,000.00 |
| 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 | 77,040,000.00 | 73,067,000.00 | 73,728,000.00 | 62,976,000.00 | 60,511,000.00 | 56,636,000.00 |
| 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 | 187,682,000.00 | 193,568,000.00 | 150,024,000.00 | 144,311,000.00 | 144,054,000.00 | 119,028,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,301,000.00 | 807,803,000.00 | 757,935,000.00 | 723,818,000.00 | 712,103,000.00 | 676,752,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,412,391,000.00 | 4,141,466,000.00 | 3,936,072,000.00 | 3,543,302,000.00 | 3,312,173,000.00 | 3,139,744,000.00 |
| 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 | 743,970,000.00 | - | - | - | - | - |
| 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 | 24,565,000.00 | 23,591,000.00 | 21,974,000.00 | 18,777,000.00 | 18,852,000.00 | 20,397,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,991,000.00 | 64,316,000.00 | 87,712,000.00 | 85,362,000.00 | 48,031,000.00 | 41,598,000.00 |
| 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 | 104,791,000.00 | 117,412,000.00 | 127,631,000.00 | 101,837,000.00 | 127,009,000.00 | 148,530,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,562,000.00 | 767,474,000.00 | 765,735,000.00 | 636,500,000.00 | 567,470,000.00 | 562,429,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,790,879,000.00 | 972,793,000.00 | 1,003,052,000.00 | 842,476,000.00 | 761,362,000.00 | 772,954,000.00 |
| 非流动负债： | ||||||||||
| 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 | 193,835,000.00 | 190,891,000.00 | 138,128,000.00 | 127,800,000.00 | 125,694,000.00 | 86,242,000.00 |
| 应付账款及票据非流动(元) | - | - | - | - | - | 743,085,000.00 | - | - | - | - |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 742,235,000.00 | 741,386,000.00 | 740,538,000.00 | 739,692,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,049,000.00 | 26,191,000.00 | 21,210,000.00 | 17,505,000.00 | 27,534,000.00 | 22,506,000.00 |
| 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 | 6,320,000.00 | 6,151,000.00 | 6,093,000.00 | 7,659,000.00 | 7,686,000.00 | 6,251,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,204,000.00 | 966,318,000.00 | 907,666,000.00 | 894,350,000.00 | 901,452,000.00 | 854,691,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,005,083,000.00 | 1,939,111,000.00 | 1,910,718,000.00 | 1,736,826,000.00 | 1,662,814,000.00 | 1,627,645,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,484,264,000.00 | 2,321,119,000.00 | 2,181,267,000.00 | 2,028,053,000.00 | 1,891,995,000.00 | 1,744,221,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,243,000.00 | -111,067,000.00 | -153,698,000.00 | -207,691,000.00 | -230,321,000.00 | -226,352,000.00 |
| 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 | -9,716,000.00 | -7,700,000.00 | -2,218,000.00 | -13,889,000.00 | -12,318,000.00 | -5,773,000.00 |
| 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 | 2,407,308,000.00 | 2,202,355,000.00 | 2,025,354,000.00 | 1,806,476,000.00 | 1,649,359,000.00 | 1,512,099,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,407,308,000.00 | 2,202,355,000.00 | 2,025,354,000.00 | 1,806,476,000.00 | 1,649,359,000.00 | 1,512,099,000.00 |
| 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 | 4,412,391,000.00 | 4,141,466,000.00 | 3,936,072,000.00 | 3,543,302,000.00 | 3,312,173,000.00 | 3,139,744,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-07 | 2025-02-20 | 2024-11-08 | 2024-08-09 | 2024-05-08 | 2024-02-23 | 2023-11-07 | 2023-08-09 | 2023-05-05 |
| 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 |