| 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 | 423,700,000.00 | 378,700,000.00 | 632,300,000.00 | 527,400,000.00 | 770,300,000.00 | 624,200,000.00 |
| 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 | 51,400,000.00 | 49,000,000.00 | 48,500,000.00 | 49,700,000.00 | 48,300,000.00 | 36,500,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,600,000.00 | 92,600,000.00 | 168,100,000.00 | 108,100,000.00 | 156,000,000.00 | 140,400,000.00 |
| 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 | 110,100,000.00 | 114,300,000.00 | 98,300,000.00 | 103,900,000.00 | 100,900,000.00 | 111,900,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,800,000.00 | 634,600,000.00 | 947,200,000.00 | 789,100,000.00 | 1,075,500,000.00 | 913,000,000.00 |
| 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 | 1,416,900,000.00 | 1,415,600,000.00 | 1,442,300,000.00 | 1,484,400,000.00 | 1,478,900,000.00 | 1,504,300,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,200,000.00 | 145,600,000.00 | 144,300,000.00 | 147,200,000.00 | 145,500,000.00 | 145,800,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,393,400,000.00 | 2,362,200,000.00 | 2,301,100,000.00 | 2,351,600,000.00 | 2,325,500,000.00 | 2,322,100,000.00 |
| 递延所得税资产非流动(元) | - | - | - | - | - | - | - | 500,000.00 | - | - |
| 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 | 3,506,600,000.00 | 3,495,000,000.00 | 3,412,600,000.00 | 3,551,300,000.00 | 3,569,300,000.00 | 3,653,500,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,465,100,000.00 | 7,418,400,000.00 | 7,300,300,000.00 | 7,535,000,000.00 | 7,519,200,000.00 | 7,625,700,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,173,900,000.00 | 8,053,000,000.00 | 8,247,500,000.00 | 8,324,100,000.00 | 8,594,700,000.00 | 8,538,700,000.00 |
| 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 | 20,000,000.00 | 62,800,000.00 | 64,200,000.00 | 95,600,000.00 | 123,100,000.00 | 25,000,000.00 |
| 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 | 553,800,000.00 | 537,000,000.00 | 529,300,000.00 | 532,200,000.00 | 516,500,000.00 | 514,100,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,100,000.00 | 232,900,000.00 | 378,300,000.00 | 247,700,000.00 | 301,100,000.00 | 250,200,000.00 |
| 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 | 318,900,000.00 | 266,400,000.00 | 340,600,000.00 | 318,300,000.00 | 311,400,000.00 | 319,500,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,100,000.00 | 412,000,000.00 | 432,400,000.00 | 385,100,000.00 | 399,100,000.00 | 394,200,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,900,000.00 | 1,511,100,000.00 | 1,744,800,000.00 | 1,578,900,000.00 | 1,651,200,000.00 | 1,503,000,000.00 |
| 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 | 4,070,200,000.00 | 4,059,100,000.00 | 4,092,800,000.00 | 4,139,800,000.00 | 4,311,600,000.00 | 4,619,800,000.00 |
| 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 | 3,711,200,000.00 | 3,727,600,000.00 | 3,672,500,000.00 | 3,786,900,000.00 | 3,820,000,000.00 | 3,933,000,000.00 |
| 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 | 35,100,000.00 | 35,000,000.00 | 33,900,000.00 | 34,000,000.00 | 33,000,000.00 | 32,800,000.00 |
| 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 | 461,900,000.00 | 458,000,000.00 | 464,000,000.00 | 469,800,000.00 | 475,500,000.00 | 481,100,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,278,400,000.00 | 8,279,700,000.00 | 8,263,200,000.00 | 8,430,500,000.00 | 8,640,100,000.00 | 9,066,700,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,899,300,000.00 | 9,790,800,000.00 | 10,008,000,000.00 | 10,009,400,000.00 | 10,291,300,000.00 | 10,569,700,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,300,000.00 | 4,300,000.00 | 4,100,000.00 | 3,600,000.00 | 3,600,000.00 | 2,600,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,892,100,000.00 | 6,886,100,000.00 | 6,714,200,000.00 | 6,624,500,000.00 | 6,601,100,000.00 | 6,237,700,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,553,600,000.00 | -8,548,900,000.00 | -8,346,800,000.00 | -8,211,200,000.00 | -8,190,500,000.00 | -8,157,700,000.00 |
| 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 | -68,200,000.00 | -79,300,000.00 | -132,000,000.00 | -102,200,000.00 | -110,800,000.00 | -113,600,000.00 |
| 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 | -1,725,400,000.00 | -1,737,800,000.00 | -1,760,500,000.00 | -1,685,300,000.00 | -1,696,600,000.00 | -2,031,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,725,400,000.00 | -1,737,800,000.00 | -1,760,500,000.00 | -1,685,300,000.00 | -1,696,600,000.00 | -2,031,000,000.00 |
| 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 | 8,173,900,000.00 | 8,053,000,000.00 | 8,247,500,000.00 | 8,324,100,000.00 | 8,594,700,000.00 | 8,538,700,000.00 |
| 公告日期 | 2026-07-23 | 2026-05-05 | 2026-02-23 | 2025-11-05 | 2025-08-11 | 2025-05-07 | 2025-02-26 | 2024-11-06 | 2024-08-02 | 2024-05-08 |
| 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 |