| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 174,200,000.00 | 175,500,000.00 | 152,700,000.00 | 140,300,000.00 | 149,400,000.00 |
| 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 | 97,000,000.00 | 77,200,000.00 | 78,700,000.00 | 90,600,000.00 | 72,600,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,600,000.00 | 98,700,000.00 | 93,200,000.00 | 136,100,000.00 | 115,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | - | - | - | 14,500,000.00 | - | - | - |
| 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 | 72,600,000.00 | 46,400,000.00 | 62,800,000.00 | 69,000,000.00 | 79,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,400,000.00 | 412,300,000.00 | 387,400,000.00 | 436,000,000.00 | 416,000,000.00 |
| 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 | 2,907,300,000.00 | 2,874,900,000.00 | 2,805,500,000.00 | 2,752,400,000.00 | 2,668,500,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,406,300,000.00 | 2,409,000,000.00 | 2,411,700,000.00 | 2,414,400,000.00 | 2,415,000,000.00 |
| 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 | 900,200,000.00 | 900,200,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,100,000.00 | 661,200,000.00 | 650,200,000.00 | 648,800,000.00 | 647,800,000.00 |
| 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 | 17,800,000.00 | 18,300,000.00 | 17,500,000.00 | 18,300,000.00 | 19,300,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,894,700,000.00 | 6,863,600,000.00 | 6,785,100,000.00 | 6,734,100,000.00 | 6,650,800,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,347,100,000.00 | 7,275,900,000.00 | 7,172,500,000.00 | 7,170,100,000.00 | 7,066,800,000.00 |
| 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 | 63,100,000.00 | 63,100,000.00 | 68,000,000.00 | 68,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,100,000.00 | 180,300,000.00 | 182,400,000.00 | 215,000,000.00 | 187,800,000.00 |
| 应付税项流动(元) | - | - | 会员可见 | 会员可见 | 4,800,000.00 | - | 7,100,000.00 | 41,300,000.00 | 4,100,000.00 |
| 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 | 424,300,000.00 | 433,000,000.00 | 430,700,000.00 | 419,700,000.00 | 424,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,800,000.00 | 52,900,000.00 | 26,800,000.00 | 19,200,000.00 | 153,300,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,100,000.00 | 729,300,000.00 | 710,100,000.00 | 763,200,000.00 | 837,200,000.00 |
| 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 | 1,736,500,000.00 | 1,767,900,000.00 | 1,695,700,000.00 | 1,717,600,000.00 | 1,786,500,000.00 |
| 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 | 3,077,400,000.00 | 3,076,200,000.00 | 3,074,900,000.00 | 3,073,700,000.00 | 3,072,400,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 20,000,000.00 | 20,100,000.00 | 20,100,000.00 | 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 | 432,800,000.00 | 432,700,000.00 | 417,800,000.00 | 407,900,000.00 | 393,100,000.00 |
| 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 | 141,200,000.00 | 146,500,000.00 | 139,000,000.00 | 140,600,000.00 | 138,900,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,407,900,000.00 | 5,443,300,000.00 | 5,347,500,000.00 | 5,359,900,000.00 | 5,402,700,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,254,000,000.00 | 6,172,600,000.00 | 6,057,600,000.00 | 6,123,100,000.00 | 6,239,900,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | - | - | - | - | - | 1,700,000.00 | - | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,700,000.00 | 1,084,600,000.00 | 1,096,300,000.00 | 1,031,900,000.00 | 827,800,000.00 |
| 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 | -1,000,000.00 | -1,000,000.00 | -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 | 1,071,700,000.00 | 1,083,600,000.00 | 1,097,000,000.00 | 1,030,900,000.00 | 826,900,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,400,000.00 | 19,700,000.00 | 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 | 1,093,100,000.00 | 1,103,300,000.00 | 1,114,900,000.00 | 1,047,000,000.00 | 826,900,000.00 |
| 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 | 7,347,100,000.00 | 7,275,900,000.00 | 7,172,500,000.00 | 7,170,100,000.00 | 7,066,800,000.00 |
| 公告日期 | 2026-04-22 | 2026-02-25 | 2025-10-22 | 2025-07-23 | 2025-04-23 | 2025-02-20 | 2024-10-23 | 2024-07-24 | 2024-04-24 |
| 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 |