| 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 |
| 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 |
| 报表年结日 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 原始币种 | 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 |
| 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 | 141,633,000.00 | 143,430,000.00 | 139,970,000.00 | 117,484,000.00 | 91,733,000.00 |
| 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 | 735,000.00 | 718,000.00 | 751,000.00 | 679,000.00 | 699,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,277,000.00 | 67,531,000.00 | 64,021,000.00 | 51,050,000.00 | 62,365,000.00 |
| 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 | 58,334,000.00 | 56,769,000.00 | 58,126,000.00 | 45,237,000.00 | 46,091,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,979,000.00 | 268,448,000.00 | 262,868,000.00 | 214,450,000.00 | 200,888,000.00 |
| 非流动资产： | |||||||||
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 33,589,000.00 | 58,639,000.00 | 35,497,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,623,000.00 | 304,873,000.00 | 315,296,000.00 | 333,322,000.00 | 343,983,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,542,000.00 | 580,542,000.00 | 580,542,000.00 | 580,542,000.00 | 580,542,000.00 |
| 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 | 195,417,000.00 | 184,512,000.00 | 45,330,000.00 | 36,828,000.00 | 38,910,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,280,000.00 | 898,098,000.00 | 869,049,000.00 | 2,230,500,000.00 | 906,923,000.00 |
| 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 | 1,541,513,000.00 | 1,552,334,000.00 | 1,361,507,000.00 | 154,082,000.00 | 1,424,039,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,533,375,000.00 | 3,520,359,000.00 | 3,205,313,000.00 | 3,393,913,000.00 | 3,329,894,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,834,354,000.00 | 3,788,807,000.00 | 3,468,181,000.00 | 3,608,363,000.00 | 3,530,782,000.00 |
| 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 | 132,380,000.00 | 127,417,000.00 | 102,786,000.00 | 91,561,000.00 | 91,322,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,099,000.00 | 1,305,132,000.00 | 1,253,612,000.00 | 1,364,009,000.00 | 1,354,895,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,479,000.00 | 1,432,549,000.00 | 1,356,398,000.00 | 1,455,570,000.00 | 1,446,217,000.00 |
| 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 | 172,118,000.00 | 148,822,000.00 | 123,704,000.00 | 123,586,000.00 | 98,468,000.00 |
| 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 | 118,068,000.00 | 119,739,000.00 | 118,443,000.00 | 119,117,000.00 | 116,175,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,471,000.00 | 212,918,000.00 | 202,225,000.00 | 204,503,000.00 | 199,407,000.00 |
| 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 | 1,757,000.00 | 1,645,000.00 | 1,563,000.00 | 7,904,000.00 | 354,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,414,000.00 | 483,124,000.00 | 445,935,000.00 | 455,110,000.00 | 414,404,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,893,000.00 | 1,915,673,000.00 | 1,802,333,000.00 | 1,910,680,000.00 | 1,860,621,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,000.00 | 111,000.00 | 110,000.00 | 110,000.00 | 109,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,529,000.00 | 310,293,000.00 | 630,208,000.00 | 628,977,000.00 | 612,799,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,995,000.00 | 13,768,000.00 | 131,338,000.00 | 165,240,000.00 | 152,612,000.00 |
| 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 | 297,000.00 | 304,000.00 | 186,000.00 | 338,000.00 | 439,000.00 |
| 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 | 366,935,000.00 | 324,476,000.00 | 761,842,000.00 | 794,665,000.00 | 765,959,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,526,000.00 | 1,548,658,000.00 | 904,006,000.00 | 903,018,000.00 | 904,202,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,461,000.00 | 1,873,134,000.00 | 1,665,848,000.00 | 1,697,683,000.00 | 1,670,161,000.00 |
| 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 | 3,834,354,000.00 | 3,788,807,000.00 | 3,468,181,000.00 | 3,608,363,000.00 | 3,530,782,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-23 | 2025-02-06 | 2024-11-07 | 2024-08-08 | 2024-05-24 | 2024-02-08 | 2023-11-07 | 2023-08-07 |
| 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 |