| 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 | 500,979,000.00 | 451,401,000.00 | 519,315,000.00 | 461,693,000.00 | 928,552,000.00 | 792,329,000.00 | 1,080,608,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,807,000.00 | 709,487,000.00 | 745,611,000.00 | 839,555,000.00 | 603,266,000.00 | 612,885,000.00 | 641,584,000.00 |
| 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 | 141,010,000.00 | 154,164,000.00 | 99,991,000.00 | 116,905,000.00 | 107,511,000.00 | 118,971,000.00 | 88,375,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,796,000.00 | 1,315,052,000.00 | 1,364,917,000.00 | 1,418,153,000.00 | 1,639,329,000.00 | 1,524,185,000.00 | 1,810,567,000.00 |
| 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 | 62,317,000.00 | 63,974,000.00 | 55,802,000.00 | 55,920,000.00 | 58,036,000.00 | 60,966,000.00 | 58,839,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,428,000.00 | 949,166,000.00 | 948,479,000.00 | 956,234,000.00 | 536,129,000.00 | 546,425,000.00 | 551,012,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,916,102,000.00 | 2,909,415,000.00 | 2,890,519,000.00 | 2,887,692,000.00 | 2,230,389,000.00 | 2,232,459,000.00 | 2,231,037,000.00 |
| 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 | 41,761,000.00 | 40,213,000.00 | 38,886,000.00 | 41,074,000.00 | 34,790,000.00 | 28,429,000.00 | 28,857,000.00 |
| 长期投资(元) | - | - | - | - | - | - | - | - | 210,657,000.00 | 210,496,000.00 | 211,924,000.00 |
| 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 | 171,545,000.00 | 179,013,000.00 | 179,986,000.00 | 159,146,000.00 | 156,164,000.00 | 159,868,000.00 | 166,464,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,123,153,000.00 | 4,141,781,000.00 | 4,113,672,000.00 | 4,100,066,000.00 | 3,226,165,000.00 | 3,238,643,000.00 | 3,248,133,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,408,949,000.00 | 5,456,833,000.00 | 5,478,589,000.00 | 5,518,219,000.00 | 4,865,494,000.00 | 4,762,828,000.00 | 5,058,700,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | 10,902,000.00 | 8,719,000.00 | 8,717,000.00 | 8,715,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,748,000.00 | 12,922,000.00 | 12,048,000.00 | 9,812,000.00 | 10,224,000.00 | 7,277,000.00 | 10,746,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,744,000.00 | 24,919,000.00 | 44,733,000.00 | 24,709,000.00 | 19,536,000.00 | 12,057,000.00 | 27,481,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,041,000.00 | 129,978,000.00 | 84,582,000.00 | 219,456,000.00 | 157,227,000.00 | 119,451,000.00 | 75,553,000.00 |
| 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 | 208,542,000.00 | 190,626,000.00 | 173,628,000.00 | 168,282,000.00 | 171,458,000.00 | 161,000,000.00 | 165,840,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,840,000.00 | 1,017,997,000.00 | 1,053,961,000.00 | 1,083,864,000.00 | 837,479,000.00 | 909,623,000.00 | 920,255,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,915,000.00 | 1,376,442,000.00 | 1,368,952,000.00 | 1,517,025,000.00 | 1,204,643,000.00 | 1,218,125,000.00 | 1,208,590,000.00 |
| 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 | 4,484,773,000.00 | 4,508,730,000.00 | 4,507,686,000.00 | 4,496,826,000.00 | 4,500,063,000.00 | 4,501,119,000.00 | 4,502,176,000.00 |
| 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 | 123,939,000.00 | 130,559,000.00 | 135,043,000.00 | 120,134,000.00 | 121,941,000.00 | 127,225,000.00 | 130,571,000.00 |
| 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 | 61,281,000.00 | 69,684,000.00 | 17,737,000.00 | 27,028,000.00 | 4,220,000.00 | 17,661,000.00 | 27,433,000.00 |
| 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 | 112,039,000.00 | 105,901,000.00 | 99,688,000.00 | 96,970,000.00 | 83,723,000.00 | 92,366,000.00 | 91,294,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,782,032,000.00 | 4,814,874,000.00 | 4,760,154,000.00 | 4,740,958,000.00 | 4,709,947,000.00 | 4,738,371,000.00 | 4,751,474,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,159,947,000.00 | 6,191,316,000.00 | 6,129,106,000.00 | 6,257,983,000.00 | 5,914,590,000.00 | 5,956,496,000.00 | 5,960,064,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,000.00 | 1,341,000.00 | 1,341,000.00 | 1,338,000.00 | 1,338,000.00 | 1,338,000.00 | 1,338,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,960,512,000.00 | -6,759,019,000.00 | -6,517,130,000.00 | -6,447,101,000.00 | -6,447,042,000.00 | -6,428,102,000.00 | -5,982,106,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,793,000.00 | 1,642,385,000.00 | 1,622,638,000.00 | 1,587,670,000.00 | 1,571,442,000.00 | 1,553,365,000.00 | 1,536,906,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,600,360,000.00 | 4,445,645,000.00 | 4,306,191,000.00 | 4,179,681,000.00 | 3,886,188,000.00 | 3,736,376,000.00 | 3,599,934,000.00 |
| 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 | -52,980,000.00 | -64,835,000.00 | -63,557,000.00 | -61,352,000.00 | -61,022,000.00 | -56,645,000.00 | -57,436,000.00 |
| 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 | -750,998,000.00 | -734,483,000.00 | -650,517,000.00 | -739,764,000.00 | -1,049,096,000.00 | -1,193,668,000.00 | -901,364,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -750,998,000.00 | -734,483,000.00 | -650,517,000.00 | -739,764,000.00 | -1,049,096,000.00 | -1,193,668,000.00 | -901,364,000.00 |
| 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 | 5,408,949,000.00 | 5,456,833,000.00 | 5,478,589,000.00 | 5,518,219,000.00 | 4,865,494,000.00 | 4,762,828,000.00 | 5,058,700,000.00 |
| 公告日期 | 2025-10-28 | 2025-07-22 | 2025-04-22 | 2025-02-07 | 2024-10-31 | 2024-07-23 | 2024-04-23 | 2024-02-09 | 2023-10-31 | 2023-07-25 | 2023-04-25 |
| 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 |