| 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: | |||||||||||
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,156,000.00 | 23,552,000.00 | 40,121,000.00 | 42,619,000.00 | 36,928,000.00 | 36,887,000.00 | 30,207,000.00 |
| 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 | 7,042,000.00 | 9,789,000.00 | 12,326,000.00 | 12,901,000.00 | 9,537,000.00 | 21,302,000.00 | 21,856,000.00 |
| 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 | 335,448,000.00 | 375,649,000.00 | 350,265,000.00 | 420,172,000.00 | 375,954,000.00 | 326,539,000.00 | 385,579,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,646,000.00 | 408,990,000.00 | 402,712,000.00 | 475,692,000.00 | 422,419,000.00 | 384,728,000.00 | 437,642,000.00 |
| 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 | 15,380,778,000.00 | 15,254,537,000.00 | 15,133,334,000.00 | 14,987,916,000.00 | 14,895,231,000.00 | 14,730,776,000.00 | 14,557,010,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,860,000.00 | 223,552,000.00 | 226,034,000.00 | 222,255,000.00 | 220,110,000.00 | 218,196,000.00 | 219,515,000.00 |
| 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 | -2,752,666,000.00 | -2,471,236,000.00 | -2,213,586,000.00 | -2,066,449,000.00 | -1,801,203,000.00 | -1,566,890,000.00 | -1,343,021,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,854,972,000.00 | 13,006,853,000.00 | 13,145,782,000.00 | 13,143,722,000.00 | 13,314,138,000.00 | 13,382,082,000.00 | 13,433,504,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,223,618,000.00 | 13,415,843,000.00 | 13,548,494,000.00 | 13,619,414,000.00 | 13,736,557,000.00 | 13,766,810,000.00 | 13,871,146,000.00 |
| 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 | 505,652,000.00 | 525,636,000.00 | 535,617,000.00 | 540,060,000.00 | 551,037,000.00 | 553,953,000.00 | 553,532,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,096,000.00 | 38,229,000.00 | 38,081,000.00 | 38,993,000.00 | 81,904,000.00 | 60,911,000.00 | 83,685,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,720,000.00 | 97,455,000.00 | 93,707,000.00 | 86,284,000.00 | 89,350,000.00 | 95,360,000.00 | 99,784,000.00 |
| 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 | 644,412,000.00 | 694,722,000.00 | 673,517,000.00 | 743,122,000.00 | 673,337,000.00 | 725,525,000.00 | 699,964,000.00 |
| 衍生工具负债流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 15,989,000.00 | 22,756,000.00 | 14,148,000.00 | 15,236,000.00 | 31,134,000.00 | 35,509,000.00 | 28,716,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,709,000.00 | 26,153,000.00 | 26,593,000.00 | 27,101,000.00 | 27,990,000.00 | 28,878,000.00 | 29,757,000.00 |
| 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 | 2,377,000.00 | 1,061,000.00 | 1,240,000.00 | 1,295,000.00 | 6,302,000.00 | 6,728,000.00 | 2,103,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,955,000.00 | 1,406,012,000.00 | 1,382,903,000.00 | 1,452,091,000.00 | 1,461,054,000.00 | 1,506,864,000.00 | 1,497,541,000.00 |
| 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 | 1,622,316,000.00 | 1,591,208,000.00 | 1,510,109,000.00 | 1,537,596,000.00 | 1,606,895,000.00 | 1,492,270,000.00 | 1,312,046,000.00 |
| 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 | 2,148,608,000.00 | 2,268,031,000.00 | 2,399,274,000.00 | 2,428,450,000.00 | 2,581,323,000.00 | 2,711,735,000.00 | 2,851,571,000.00 |
| 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 | 17,780,000.00 | 23,516,000.00 | 25,538,000.00 | 32,764,000.00 | 52,584,000.00 | 59,224,000.00 | 75,854,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,816,000.00 | 48,184,000.00 | 54,482,000.00 | 60,712,000.00 | 67,524,000.00 | 74,337,000.00 | 81,075,000.00 |
| 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 | 831,972,000.00 | 830,826,000.00 | 844,230,000.00 | 834,268,000.00 | 805,775,000.00 | 792,149,000.00 | 822,010,000.00 |
| 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 | 55,839,000.00 | 56,107,000.00 | 60,082,000.00 | 59,431,000.00 | 63,214,000.00 | 61,903,000.00 | 60,657,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,718,331,000.00 | 4,817,872,000.00 | 4,893,715,000.00 | 4,953,221,000.00 | 5,177,315,000.00 | 5,191,618,000.00 | 5,203,213,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,042,286,000.00 | 6,223,884,000.00 | 6,276,618,000.00 | 6,405,312,000.00 | 6,638,369,000.00 | 6,698,482,000.00 | 6,700,754,000.00 |
| 股东权益: | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,110,000.00 | 3,110,000.00 | 3,102,000.00 | 3,035,000.00 | 3,004,000.00 | 3,004,000.00 | 2,993,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,894,786,000.00 | 5,879,390,000.00 | 5,879,578,000.00 | 5,846,541,000.00 | 5,822,013,000.00 | 5,803,634,000.00 | 5,806,031,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,066,000.00 | 1,102,510,000.00 | 1,168,173,000.00 | 1,131,828,000.00 | 1,037,064,000.00 | 1,019,256,000.00 | 1,102,340,000.00 |
| 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 | 6,979,962,000.00 | 6,985,010,000.00 | 7,050,853,000.00 | 6,981,404,000.00 | 6,862,081,000.00 | 6,825,894,000.00 | 6,911,364,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,370,000.00 | 206,949,000.00 | 221,023,000.00 | 232,698,000.00 | 236,107,000.00 | 242,434,000.00 | 259,028,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,181,332,000.00 | 7,191,959,000.00 | 7,271,876,000.00 | 7,214,102,000.00 | 7,098,188,000.00 | 7,068,328,000.00 | 7,170,392,000.00 |
| 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 | 13,223,618,000.00 | 13,415,843,000.00 | 13,548,494,000.00 | 13,619,414,000.00 | 13,736,557,000.00 | 13,766,810,000.00 | 13,871,146,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-30 | 2025-04-30 | 2025-02-12 | 2024-10-30 | 2024-07-31 | 2024-04-24 | 2024-02-14 | 2023-10-25 | 2023-07-26 | 2023-04-26 |
| 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 |
