| 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 | 267,072,000.00 | 358,304,000.00 | 380,564,000.00 | 290,008,000.00 | 263,545,000.00 | 282,695,000.00 |
| 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 | 12,417,000.00 | 14,749,000.00 | 14,116,000.00 | 41,915,000.00 | 10,914,000.00 | 19,946,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,369,000.00 | 1,057,229,000.00 | 1,054,014,000.00 | 1,161,020,000.00 | 1,226,636,000.00 | 1,140,592,000.00 |
| 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 | 546,668,000.00 | 550,224,000.00 | 580,926,000.00 | 561,856,000.00 | 557,358,000.00 | 563,967,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,182,000.00 | 130,499,000.00 | 130,287,000.00 | 98,361,000.00 | 97,293,000.00 | 88,240,000.00 |
| 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 | 1,348,532,000.00 | 1,355,709,000.00 | 1,361,447,000.00 | 1,415,531,000.00 | 1,390,423,000.00 | 1,432,107,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,396,240,000.00 | 3,466,714,000.00 | 3,521,354,000.00 | 3,568,691,000.00 | 3,546,169,000.00 | 3,527,547,000.00 |
| 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 | 434,371,000.00 | 438,605,000.00 | 362,296,000.00 | 447,303,000.00 | 444,615,000.00 | 441,606,000.00 |
| 在建工程(元) | - | - | 会员可见 | - | - | - | 613,166,000.00 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,187,000.00 | 67,746,000.00 | 68,305,000.00 | 68,865,000.00 | 69,424,000.00 | 69,983,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,143,000.00 | 205,143,000.00 | 205,143,000.00 | 205,143,000.00 | 205,143,000.00 | 205,143,000.00 |
| 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 | 67,284,000.00 | 69,737,000.00 | 74,083,000.00 | 72,003,000.00 | - | - |
| 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 | 123,523,000.00 | 122,462,000.00 | -414,491,000.00 | 123,722,000.00 | 203,164,000.00 | 232,499,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,508,000.00 | 903,693,000.00 | 908,502,000.00 | 917,036,000.00 | 922,346,000.00 | 949,231,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,293,748,000.00 | 4,370,407,000.00 | 4,429,856,000.00 | 4,485,727,000.00 | 4,468,515,000.00 | 4,476,778,000.00 |
| 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 | 会员可见 | 18,602,000.00 | 21,109,000.00 | 117,431,000.00 | 28,040,000.00 | 20,634,000.00 | 66,228,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,776,000.00 | 600,190,000.00 | 466,545,000.00 | 558,844,000.00 | 487,769,000.00 | 471,938,000.00 |
| 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 | 431,839,000.00 | 419,640,000.00 | 437,447,000.00 | 420,726,000.00 | 422,486,000.00 | 417,576,000.00 |
| 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 | 987,447,000.00 | 1,002,268,000.00 | 1,103,530,000.00 | 1,028,960,000.00 | 1,025,252,000.00 | 978,505,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,664,000.00 | 2,043,207,000.00 | 2,124,953,000.00 | 2,036,570,000.00 | 1,956,141,000.00 | 1,934,247,000.00 |
| 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 | 657,835,000.00 | 780,058,000.00 | 782,314,000.00 | 876,794,000.00 | 905,623,000.00 | 914,454,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | - | 956,000.00 | - | - | - |
| 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 | 259,132,000.00 | 243,908,000.00 | 237,722,000.00 | 238,408,000.00 | 238,550,000.00 | 238,370,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,967,000.00 | 1,023,966,000.00 | 1,020,992,000.00 | 1,115,202,000.00 | 1,144,173,000.00 | 1,152,824,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,977,631,000.00 | 3,067,173,000.00 | 3,145,945,000.00 | 3,151,772,000.00 | 3,100,314,000.00 | 3,087,071,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,389,000.00 | 52,284,000.00 | 52,025,000.00 | 52,022,000.00 | 51,970,000.00 | 51,645,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,074,000.00 | 1,146,008,000.00 | 1,146,204,000.00 | 1,144,783,000.00 | 1,143,532,000.00 | 1,142,081,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,718,000.00 | 148,906,000.00 | 133,146,000.00 | 180,675,000.00 | 217,571,000.00 | 255,105,000.00 |
| 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 | -40,226,000.00 | -40,162,000.00 | -39,787,000.00 | -45,979,000.00 | -45,479,000.00 | -45,310,000.00 |
| 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 | 1,309,955,000.00 | 1,307,036,000.00 | 1,291,588,000.00 | 1,331,501,000.00 | 1,367,594,000.00 | 1,403,521,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,162,000.00 | -3,802,000.00 | -7,677,000.00 | 2,454,000.00 | 607,000.00 | -13,814,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,117,000.00 | 1,303,234,000.00 | 1,283,911,000.00 | 1,333,955,000.00 | 1,368,201,000.00 | 1,389,707,000.00 |
| 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 | 4,293,748,000.00 | 4,370,407,000.00 | 4,429,856,000.00 | 4,485,727,000.00 | 4,468,515,000.00 | 4,476,778,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-27 | 2024-11-06 | 2024-08-01 | 2024-04-25 | 2024-02-28 | 2023-11-09 | 2023-08-04 | 2023-05-04 |
| 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 |