| 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 | 831,559,000.00 | 992,921,000.00 | 905,298,000.00 | 921,227,000.00 | 1,048,755,000.00 | 1,163,243,000.00 | 957,210,000.00 |
| 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 | 207,461,000.00 | 156,698,000.00 | 122,813,000.00 | 111,364,000.00 | 93,501,000.00 | 70,984,000.00 | 65,841,000.00 |
| 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 | 286,939,000.00 | 258,137,000.00 | 243,322,000.00 | 266,972,000.00 | 228,852,000.00 | 210,068,000.00 | 209,315,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,217,000.00 | 23,630,000.00 | 18,743,000.00 | 17,170,000.00 | 15,062,000.00 | 12,451,000.00 | 11,280,000.00 |
| 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 | 5,457,103,000.00 | 5,175,084,000.00 | 4,914,512,000.00 | 4,721,291,000.00 | 4,501,358,000.00 | 4,348,600,000.00 | 4,355,178,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,801,279,000.00 | 6,606,470,000.00 | 6,204,688,000.00 | 6,038,024,000.00 | 5,887,528,000.00 | 5,805,346,000.00 | 5,598,824,000.00 |
| 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 | 47,231,000.00 | 46,585,000.00 | 47,868,000.00 | 48,953,000.00 | 50,822,000.00 | 47,312,000.00 | 41,702,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,796,000.00 | 210,758,000.00 | 189,749,000.00 | 218,584,000.00 | 197,588,000.00 | 167,947,000.00 | 185,819,000.00 |
| 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 | 51,146,000.00 | 60,167,000.00 | 47,000,000.00 | 47,573,000.00 | 45,932,000.00 | 45,036,000.00 | 44,801,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,173,000.00 | 317,510,000.00 | 284,617,000.00 | 315,110,000.00 | 294,342,000.00 | 260,295,000.00 | 272,322,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,103,452,000.00 | 6,923,980,000.00 | 6,489,305,000.00 | 6,353,134,000.00 | 6,181,870,000.00 | 6,065,641,000.00 | 5,871,146,000.00 |
| 流动负债： | |||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,403,000.00 | 299,780,000.00 | 306,150,000.00 | 271,650,000.00 | 294,183,000.00 | 276,123,000.00 | 263,655,000.00 |
| 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 | 439,871,000.00 | 388,975,000.00 | 418,216,000.00 | 424,764,000.00 | 413,092,000.00 | 336,098,000.00 | 341,634,000.00 |
| 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 | 32,133,000.00 | 39,380,000.00 | 42,796,000.00 | 36,605,000.00 | 48,133,000.00 | 49,779,000.00 | 47,892,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,407,000.00 | 728,135,000.00 | 767,162,000.00 | 733,019,000.00 | 755,408,000.00 | 662,000,000.00 | 653,181,000.00 |
| 非流动负债： | |||||||||||
| 应付账款及票据非流动(元) | - | - | - | - | - | - | 994,966,000.00 | 994,689,000.00 | 994,412,000.00 | 1,144,142,000.00 | 1,143,866,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,949,000.00 | 1,303,600,000.00 | - | - | - | - | - |
| 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 | 9,306,000.00 | 9,711,000.00 | 6,604,000.00 | 13,526,000.00 | 11,008,000.00 | 11,204,000.00 | 6,889,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,255,000.00 | 1,313,311,000.00 | 1,001,570,000.00 | 1,008,215,000.00 | 1,005,420,000.00 | 1,155,346,000.00 | 1,150,755,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,073,662,000.00 | 2,041,446,000.00 | 1,768,732,000.00 | 1,741,234,000.00 | 1,760,828,000.00 | 1,817,346,000.00 | 1,803,936,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,000.00 | 363,000.00 | 363,000.00 | 364,000.00 | 364,000.00 | 368,000.00 | 368,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,929,000.00 | 198,503,000.00 | 240,852,000.00 | 290,955,000.00 | 289,109,000.00 | 328,277,000.00 | 324,101,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,852,499,000.00 | 4,683,668,000.00 | 4,479,358,000.00 | 4,320,581,000.00 | 4,131,569,000.00 | 3,919,650,000.00 | 3,742,741,000.00 |
| 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 | 5,029,790,000.00 | 4,882,534,000.00 | 4,720,573,000.00 | 4,611,900,000.00 | 4,421,042,000.00 | 4,248,295,000.00 | 4,067,210,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,029,790,000.00 | 4,882,534,000.00 | 4,720,573,000.00 | 4,611,900,000.00 | 4,421,042,000.00 | 4,248,295,000.00 | 4,067,210,000.00 |
| 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 | 7,103,452,000.00 | 6,923,980,000.00 | 6,489,305,000.00 | 6,353,134,000.00 | 6,181,870,000.00 | 6,065,641,000.00 | 5,871,146,000.00 |
| 公告日期 | 2025-10-31 | 2025-07-25 | 2025-04-25 | 2025-02-20 | 2024-10-31 | 2024-07-26 | 2024-04-26 | 2024-02-14 | 2023-11-01 | 2023-07-28 | 2023-04-28 |
| 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 |