| 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： | |||||||||||
| 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 | 152,700,000.00 | 140,300,000.00 | 149,400,000.00 | 144,500,000.00 | 129,900,000.00 | 374,000,000.00 | 173,900,000.00 |
| 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 | 78,700,000.00 | 90,600,000.00 | 72,600,000.00 | 77,300,000.00 | 63,300,000.00 | 67,100,000.00 | 63,500,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,200,000.00 | 136,100,000.00 | 115,000,000.00 | 106,900,000.00 | 102,200,000.00 | 79,500,000.00 | 74,000,000.00 |
| 可收回本期税项(元) | - | - | - | 会员可见 | - | - | - | 12,600,000.00 | 5,900,000.00 | - | - |
| 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 | 62,800,000.00 | 69,000,000.00 | 79,000,000.00 | 59,500,000.00 | 69,300,000.00 | 62,600,000.00 | 66,100,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,400,000.00 | 436,000,000.00 | 416,000,000.00 | 400,800,000.00 | 370,600,000.00 | 583,200,000.00 | 377,500,000.00 |
| 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 | 2,805,500,000.00 | 2,752,400,000.00 | 2,668,500,000.00 | 2,561,200,000.00 | 2,383,600,000.00 | 2,229,900,000.00 | 2,095,400,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,411,700,000.00 | 2,414,400,000.00 | 2,415,000,000.00 | 2,418,400,000.00 | 2,417,300,000.00 | 2,364,900,000.00 | 2,390,600,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,200,000.00 | 900,200,000.00 | 900,200,000.00 | 899,900,000.00 | 899,900,000.00 | 722,900,000.00 | 724,100,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,200,000.00 | 648,800,000.00 | 647,800,000.00 | 655,900,000.00 | 660,100,000.00 | 644,800,000.00 | 651,900,000.00 |
| 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 | 17,500,000.00 | 18,300,000.00 | 19,300,000.00 | 19,300,000.00 | 19,000,000.00 | 32,900,000.00 | 34,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,785,100,000.00 | 6,734,100,000.00 | 6,650,800,000.00 | 6,554,700,000.00 | 6,379,900,000.00 | 5,995,400,000.00 | 5,896,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,172,500,000.00 | 7,170,100,000.00 | 7,066,800,000.00 | 6,955,500,000.00 | 6,750,500,000.00 | 6,578,600,000.00 | 6,273,500,000.00 |
| 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 | 63,100,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 72,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,400,000.00 | 215,000,000.00 | 187,800,000.00 | 158,500,000.00 | 169,000,000.00 | 164,200,000.00 | 145,300,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | - | 7,100,000.00 | 41,300,000.00 | 4,100,000.00 | - | - | 29,900,000.00 | 7,600,000.00 |
| 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 | 430,700,000.00 | 419,700,000.00 | 424,000,000.00 | 456,100,000.00 | 402,400,000.00 | 360,100,000.00 | 348,700,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,800,000.00 | 19,200,000.00 | 153,300,000.00 | 73,200,000.00 | 30,500,000.00 | 25,800,000.00 | 120,800,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,100,000.00 | 763,200,000.00 | 837,200,000.00 | 755,800,000.00 | 669,900,000.00 | 648,000,000.00 | 694,400,000.00 |
| 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 | 1,695,700,000.00 | 1,717,600,000.00 | 1,786,500,000.00 | 1,697,100,000.00 | 1,585,000,000.00 | 1,482,600,000.00 | 1,872,800,000.00 |
| 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 | 3,074,900,000.00 | 3,073,700,000.00 | 3,072,400,000.00 | 3,071,200,000.00 | 3,069,800,000.00 | 3,068,800,000.00 | 2,477,900,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,100,000.00 | 20,100,000.00 | 11,800,000.00 | 11,800,000.00 | 9,500,000.00 | 9,500,000.00 | 11,800,000.00 |
| 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 | 417,800,000.00 | 407,900,000.00 | 393,100,000.00 | 388,200,000.00 | 386,100,000.00 | 373,200,000.00 | 374,000,000.00 |
| 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 | 139,000,000.00 | 140,600,000.00 | 138,900,000.00 | 137,800,000.00 | 141,500,000.00 | 142,700,000.00 | 138,400,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,347,500,000.00 | 5,359,900,000.00 | 5,402,700,000.00 | 5,306,100,000.00 | 5,191,900,000.00 | 5,076,800,000.00 | 4,874,900,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,057,600,000.00 | 6,123,100,000.00 | 6,239,900,000.00 | 6,061,900,000.00 | 5,861,800,000.00 | 5,724,800,000.00 | 5,569,300,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | - | - | - | - | 1,700,000.00 | - | - | - | - | 8,000,000.00 | 4,700,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,300,000.00 | 1,031,900,000.00 | 827,800,000.00 | 894,500,000.00 | 889,600,000.00 | 846,700,000.00 | 700,400,000.00 |
| 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 | -1,000,000.00 | -1,000,000.00 | -900,000.00 | -900,000.00 | -900,000.00 | -900,000.00 | -900,000.00 |
| 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 | 1,097,000,000.00 | 1,030,900,000.00 | 826,900,000.00 | 893,600,000.00 | 888,700,000.00 | 853,800,000.00 | 704,200,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,900,000.00 | 16,100,000.00 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,900,000.00 | 1,047,000,000.00 | 826,900,000.00 | 893,600,000.00 | 888,700,000.00 | 853,800,000.00 | 704,200,000.00 |
| 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 | 7,172,500,000.00 | 7,170,100,000.00 | 7,066,800,000.00 | 6,955,500,000.00 | 6,750,500,000.00 | 6,578,600,000.00 | 6,273,500,000.00 |
| 公告日期 | 2025-10-22 | 2025-07-23 | 2025-04-23 | 2025-02-20 | 2024-10-23 | 2024-07-24 | 2024-04-24 | 2024-02-21 | 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 |