| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 850,302,000.00 | 1,097,026,000.00 | 517,707,000.00 | 569,749,000.00 | 448,042,000.00 | 467,717,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,165,000.00 | 759,438,000.00 | 727,687,000.00 | 696,493,000.00 | 699,258,000.00 | 716,638,000.00 |
| 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 | 288,038,000.00 | 294,303,000.00 | 253,827,000.00 | 238,732,000.00 | 233,928,000.00 | 233,853,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,322,000.00 | 224,204,000.00 | 1,078,876,000.00 | 1,129,456,000.00 | 1,189,232,000.00 | 1,206,971,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,033,827,000.00 | 2,374,971,000.00 | 2,578,097,000.00 | 2,634,430,000.00 | 2,570,460,000.00 | 2,625,179,000.00 |
| 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 | 2,213,629,000.00 | 2,110,054,000.00 | 1,995,071,000.00 | 1,948,799,000.00 | 1,911,012,000.00 | 1,864,307,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,217,000.00 | 700,717,000.00 | 727,585,000.00 | 586,247,000.00 | 632,984,000.00 | 512,554,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,170,024,000.00 | 3,157,409,000.00 | 3,151,077,000.00 | 3,154,351,000.00 | 3,146,397,000.00 | 2,846,535,000.00 |
| 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 | 597,015,000.00 | 454,568,000.00 | 483,249,000.00 | 431,318,000.00 | 428,235,000.00 | 430,428,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,249,000.00 | 23,020,000.00 | 275,592,000.00 | 279,411,000.00 | 276,943,000.00 | 582,023,000.00 |
| 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 | 1,255,174,000.00 | 1,161,451,000.00 | 1,158,114,000.00 | 1,155,901,000.00 | 1,121,501,000.00 | 1,074,580,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,502,308,000.00 | 7,607,219,000.00 | 7,790,688,000.00 | 7,556,027,000.00 | 7,517,072,000.00 | 7,310,427,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,536,135,000.00 | 9,982,190,000.00 | 10,368,785,000.00 | 10,190,457,000.00 | 10,087,532,000.00 | 9,935,606,000.00 |
| 流动负债： | ||||||||||
| 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 | 271,500,000.00 | 263,365,000.00 | 259,134,000.00 | 251,596,000.00 | 242,223,000.00 | 232,731,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,617,000.00 | 1,305,678,000.00 | 1,279,563,000.00 | 1,255,100,000.00 | 1,272,333,000.00 | 134,677,000.00 |
| 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 | 272,144,000.00 | 265,371,000.00 | 370,888,000.00 | 288,619,000.00 | 283,862,000.00 | 291,986,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,761,000.00 | 169,529,000.00 | 149,222,000.00 | 138,929,000.00 | 139,934,000.00 | 142,527,000.00 |
| 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 | 10,497,000.00 | 12,586,000.00 | 32,516,000.00 | 48,779,000.00 | 7,524,000.00 | 7,017,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,519,000.00 | 2,016,529,000.00 | 2,091,323,000.00 | 1,983,023,000.00 | 1,945,876,000.00 | 808,938,000.00 |
| 非流动负债： | ||||||||||
| 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 | 898,638,000.00 | 807,697,000.00 | 829,660,000.00 | 854,740,000.00 | 831,264,000.00 | 800,107,000.00 |
| 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 | 4,100,977,000.00 | 2,397,953,000.00 | 2,396,695,000.00 | 2,395,439,000.00 | 2,394,187,000.00 | 3,540,120,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,301,000.00 | 22,945,000.00 | 26,314,000.00 | 24,316,000.00 | 28,526,000.00 | 20,929,000.00 |
| 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 | 23,378,000.00 | 18,151,000.00 | 16,066,000.00 | 27,387,000.00 | 26,442,000.00 | 24,977,000.00 |
| 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 | 139,814,000.00 | 134,354,000.00 | 130,370,000.00 | 111,414,000.00 | 106,561,000.00 | 106,768,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,188,108,000.00 | 3,381,100,000.00 | 3,399,105,000.00 | 3,413,296,000.00 | 3,386,980,000.00 | 4,492,901,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,068,627,000.00 | 5,397,629,000.00 | 5,490,428,000.00 | 5,396,319,000.00 | 5,332,856,000.00 | 5,301,839,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,000.00 | 1,578,000.00 | 1,556,000.00 | 1,548,000.00 | 1,544,000.00 | 1,536,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,343,323,000.00 | -1,051,593,000.00 | -558,488,000.00 | -419,519,000.00 | -253,258,000.00 | -125,449,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,696,975,000.00 | 2,673,892,000.00 | 2,618,384,000.00 | 2,479,552,000.00 | 2,368,225,000.00 | 2,230,875,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,199,687,000.00 | 3,096,069,000.00 | 2,972,898,000.00 | 2,832,993,000.00 | 2,775,086,000.00 | 2,643,398,000.00 |
| 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 | -87,417,000.00 | -135,385,000.00 | -155,993,000.00 | -100,436,000.00 | -136,921,000.00 | -116,593,000.00 |
| 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 | 4,467,508,000.00 | 4,584,561,000.00 | 4,878,357,000.00 | 4,794,138,000.00 | 4,754,676,000.00 | 4,633,767,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,467,508,000.00 | 4,584,561,000.00 | 4,878,357,000.00 | 4,794,138,000.00 | 4,754,676,000.00 | 4,633,767,000.00 |
| 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 | 10,536,135,000.00 | 9,982,190,000.00 | 10,368,785,000.00 | 10,190,457,000.00 | 10,087,532,000.00 | 9,935,606,000.00 |
| 公告日期 | 2026-08-07 | 2026-05-08 | 2026-02-20 | 2025-11-07 | 2025-08-08 | 2025-05-09 | 2025-02-24 | 2024-11-08 | 2024-08-08 | 2024-05-09 |
| 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 |