| 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 | 2025-06-30 | 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 |
| 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 | 788,800,000.00 | 788,600,000.00 | 849,100,000.00 | 805,900,000.00 | 758,000,000.00 | 650,100,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,700,000.00 | 74,400,000.00 | 80,400,000.00 | 71,100,000.00 | 86,000,000.00 | 57,400,000.00 |
| 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 | 51,700,000.00 | 44,700,000.00 | 50,500,000.00 | 58,000,000.00 | 58,700,000.00 | 51,300,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,500,000.00 | 23,700,000.00 | 23,300,000.00 | 26,900,000.00 | 27,500,000.00 | 21,900,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,700,000.00 | 53,000,000.00 | 56,700,000.00 | 49,100,000.00 | 45,200,000.00 | 45,900,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,400,000.00 | 984,400,000.00 | 1,060,000,000.00 | 1,011,000,000.00 | 975,400,000.00 | 826,600,000.00 |
| 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 | 1,125,800,000.00 | 1,159,700,000.00 | 1,161,700,000.00 | 1,154,400,000.00 | 1,187,900,000.00 | 1,204,100,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,500,000.00 | 302,300,000.00 | 302,800,000.00 | 303,000,000.00 | 303,900,000.00 | 304,200,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,900,000.00 | 1,248,800,000.00 | 1,251,000,000.00 | 1,249,000,000.00 | 1,255,900,000.00 | 1,253,300,000.00 |
| 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 | 70,200,000.00 | 62,500,000.00 | 33,200,000.00 | 31,400,000.00 | 34,500,000.00 | 26,700,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,200,000.00 | 48,600,000.00 | 41,700,000.00 | 43,400,000.00 | 38,800,000.00 | 29,400,000.00 |
| 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 | 990,200,000.00 | 973,800,000.00 | 986,400,000.00 | 1,019,000,000.00 | 1,050,400,000.00 | 1,067,800,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,777,800,000.00 | 3,795,700,000.00 | 3,776,800,000.00 | 3,800,200,000.00 | 3,871,400,000.00 | 3,885,500,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,786,200,000.00 | 4,780,100,000.00 | 4,836,800,000.00 | 4,811,200,000.00 | 4,846,800,000.00 | 4,712,100,000.00 |
| 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 | 7,600,000.00 | 7,800,000.00 | 7,800,000.00 | 7,900,000.00 | 8,100,000.00 | 110,000,000.00 |
| 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 | 226,400,000.00 | 222,800,000.00 | 226,500,000.00 | 229,000,000.00 | 233,400,000.00 | 232,200,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,200,000.00 | 427,900,000.00 | 53,300,000.00 | 412,900,000.00 | 500,700,000.00 | 393,500,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,300,000.00 | 5,500,000.00 | 4,200,000.00 | 2,100,000.00 | 2,500,000.00 | 5,200,000.00 |
| 应付薪酬和福利(元) | - | - | 会员可见 | - | - | - | 60,100,000.00 | - | - | - |
| 其他应付款及应计费用(元) | - | - | 会员可见 | - | - | - | 378,400,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,500,000.00 | 664,000,000.00 | 730,300,000.00 | 651,900,000.00 | 744,700,000.00 | 740,900,000.00 |
| 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 | 2,242,800,000.00 | 2,391,600,000.00 | 2,391,300,000.00 | 2,390,600,000.00 | 2,390,300,000.00 | 2,375,400,000.00 |
| 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 | 943,100,000.00 | 936,600,000.00 | 927,100,000.00 | 963,300,000.00 | 997,700,000.00 | 1,020,200,000.00 |
| 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 | 30,300,000.00 | 362,500,000.00 | 51,700,000.00 | 50,100,000.00 | 36,400,000.00 | 24,400,000.00 |
| 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 | 414,500,000.00 | 90,000,000.00 | 417,600,000.00 | 420,200,000.00 | 422,900,000.00 | 427,400,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,630,700,000.00 | 3,780,700,000.00 | 3,787,700,000.00 | 3,824,200,000.00 | 3,847,300,000.00 | 3,847,400,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,411,200,000.00 | 4,444,700,000.00 | 4,518,000,000.00 | 4,476,100,000.00 | 4,592,000,000.00 | 4,588,300,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,700,000.00 | -102,500,000.00 | -98,300,000.00 | -97,900,000.00 | -97,800,000.00 | -97,500,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,000,000.00 | 1,250,700,000.00 | 1,244,300,000.00 | 1,238,200,000.00 | 1,231,800,000.00 | 1,225,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -401,800,000.00 | -447,600,000.00 | -472,400,000.00 | -454,400,000.00 | -544,600,000.00 | -663,700,000.00 |
| 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 | -389,800,000.00 | -374,300,000.00 | -363,900,000.00 | -360,700,000.00 | -344,800,000.00 | -350,000,000.00 |
| 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 | 365,800,000.00 | 326,400,000.00 | 309,800,000.00 | 325,300,000.00 | 244,700,000.00 | 113,900,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,200,000.00 | 9,000,000.00 | 9,000,000.00 | 9,800,000.00 | 10,100,000.00 | 9,900,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,000,000.00 | 335,400,000.00 | 318,800,000.00 | 335,100,000.00 | 254,800,000.00 | 123,800,000.00 |
| 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 | 4,786,200,000.00 | 4,780,100,000.00 | 4,836,800,000.00 | 4,811,200,000.00 | 4,846,800,000.00 | 4,712,100,000.00 |
| 公告日期 | 2025-08-01 | 2025-05-02 | 2025-02-19 | 2024-10-31 | 2024-08-02 | 2024-05-02 | 2024-02-16 | 2023-11-03 | 2023-08-04 | 2023-05-05 |
| 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 |