| 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 | 205,000,000.00 | 522,900,000.00 | 455,000,000.00 | 692,300,000.00 | 649,000,000.00 | 743,900,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | 74,800,000.00 | 57,300,000.00 | 84,400,000.00 | 91,000,000.00 | 76,300,000.00 | 74,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,500,000.00 | 252,200,000.00 | 256,800,000.00 | 232,100,000.00 | 228,700,000.00 | 209,300,000.00 |
| 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 | 50,200,000.00 | 39,300,000.00 | 32,500,000.00 | 20,700,000.00 | 16,500,000.00 | 17,500,000.00 |
| 存货(元) | - | - | 会员可见 | 会员可见 | 8,100,000.00 | 2,700,000.00 | 3,400,000.00 | 2,500,000.00 | 2,800,000.00 | 4,300,000.00 |
| 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 | 279,100,000.00 | 316,400,000.00 | 321,200,000.00 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,700,000.00 | 1,190,800,000.00 | 1,153,300,000.00 | 1,038,600,000.00 | 973,300,000.00 | 1,049,000,000.00 |
| 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 | 173,000,000.00 | 160,300,000.00 | 151,700,000.00 | 139,000,000.00 | 127,800,000.00 | 113,300,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,000,000.00 | 534,400,000.00 | 548,800,000.00 | 324,500,000.00 | 332,400,000.00 | 306,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,900,000.00 | 1,107,400,000.00 | 1,111,300,000.00 | 755,400,000.00 | 757,100,000.00 | 737,000,000.00 |
| 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 | - | - | - | - | - | - |
| 长期投资(元) | - | - | - | 会员可见 | 72,900,000.00 | 73,100,000.00 | 62,200,000.00 | 58,600,000.00 | 56,000,000.00 | 56,000,000.00 |
| 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 | 346,700,000.00 | 341,800,000.00 | 360,500,000.00 | 333,800,000.00 | 344,000,000.00 | 353,600,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,566,500,000.00 | 2,217,000,000.00 | 2,234,500,000.00 | 1,611,300,000.00 | 1,617,300,000.00 | 1,565,900,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,494,200,000.00 | 3,407,800,000.00 | 3,387,800,000.00 | 2,649,900,000.00 | 2,590,600,000.00 | 2,614,900,000.00 |
| 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 | - | - | 50,500,000.00 | 72,300,000.00 | - | - | - |
| 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 | 8,900,000.00 | 7,400,000.00 | 7,800,000.00 | 6,700,000.00 | 6,100,000.00 | 5,800,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,900,000.00 | 224,400,000.00 | 204,600,000.00 | 181,300,000.00 | 189,300,000.00 | 173,800,000.00 |
| 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 | 120,500,000.00 | 94,600,000.00 | 83,900,000.00 | 110,100,000.00 | 89,200,000.00 | 82,500,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,600,000.00 | 14,700,000.00 | 20,600,000.00 | 14,900,000.00 | 15,800,000.00 | 21,000,000.00 |
| 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 | 274,400,000.00 | 308,700,000.00 | 315,200,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,300,000.00 | 700,300,000.00 | 704,400,000.00 | 313,000,000.00 | 300,400,000.00 | 283,100,000.00 |
| 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 | 1,754,300,000.00 | 1,752,300,000.00 | 1,750,200,000.00 | 1,748,100,000.00 | 1,746,000,000.00 | 1,744,000,000.00 |
| 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 | 24,400,000.00 | 17,000,000.00 | 18,800,000.00 | 18,800,000.00 | 18,500,000.00 | 18,800,000.00 |
| 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 | 31,100,000.00 | 27,600,000.00 | 28,700,000.00 | 17,400,000.00 | 17,800,000.00 | 13,100,000.00 |
| 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 | 39,300,000.00 | 14,800,000.00 | 17,300,000.00 | 11,600,000.00 | 28,700,000.00 | 29,500,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,849,100,000.00 | 1,811,700,000.00 | 1,815,000,000.00 | 1,795,900,000.00 | 1,811,000,000.00 | 1,805,400,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,535,400,000.00 | 2,512,000,000.00 | 2,519,400,000.00 | 2,108,900,000.00 | 2,111,400,000.00 | 2,088,500,000.00 |
| 股东权益： | ||||||||||
| 优先股(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,700,000.00 | 997,100,000.00 | 985,900,000.00 | 748,900,000.00 | 733,800,000.00 | 730,200,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -297,800,000.00 | -326,100,000.00 | -346,700,000.00 | -355,000,000.00 | -387,600,000.00 | -348,800,000.00 |
| 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 | -7,100,000.00 | 3,500,000.00 | 14,100,000.00 | 6,300,000.00 | 10,300,000.00 | 10,400,000.00 |
| 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 | 700,800,000.00 | 674,500,000.00 | 653,300,000.00 | 400,200,000.00 | 356,500,000.00 | 391,800,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,000,000.00 | 221,300,000.00 | 215,100,000.00 | 140,800,000.00 | 122,700,000.00 | 134,600,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,800,000.00 | 895,800,000.00 | 868,400,000.00 | 541,000,000.00 | 479,200,000.00 | 526,400,000.00 |
| 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 | 3,494,200,000.00 | 3,407,800,000.00 | 3,387,800,000.00 | 2,649,900,000.00 | 2,590,600,000.00 | 2,614,900,000.00 |
| 公告日期 | 2025-08-05 | 2025-04-29 | 2025-02-19 | 2024-11-12 | 2024-08-09 | 2024-05-10 | 2024-02-29 | 2023-11-09 | 2023-08-04 | 2023-05-09 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |