| 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 | 699,400,000.00 | 1,057,300,000.00 | 928,300,000.00 | 788,800,000.00 | 788,600,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,100,000.00 | 104,600,000.00 | 91,400,000.00 | 92,700,000.00 | 74,400,000.00 |
| 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 | 43,100,000.00 | 48,700,000.00 | 47,500,000.00 | 51,700,000.00 | 44,700,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,900,000.00 | 31,000,000.00 | 29,300,000.00 | 26,500,000.00 | 23,700,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,900,000.00 | 56,700,000.00 | 39,800,000.00 | 48,700,000.00 | 53,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,400,000.00 | 1,298,300,000.00 | 1,136,300,000.00 | 1,008,400,000.00 | 984,400,000.00 |
| 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 | 1,122,600,000.00 | 1,145,100,000.00 | 1,121,200,000.00 | 1,125,800,000.00 | 1,159,700,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,500,000.00 | 300,500,000.00 | 301,200,000.00 | 301,500,000.00 | 302,300,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,000,000.00 | 1,239,600,000.00 | 1,245,500,000.00 | 1,243,900,000.00 | 1,248,800,000.00 |
| 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 | 127,800,000.00 | 97,900,000.00 | 100,500,000.00 | 70,200,000.00 | 62,500,000.00 |
| 长期投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 47,800,000.00 | 55,200,000.00 | 60,600,000.00 | 46,200,000.00 | 48,600,000.00 |
| 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 | 946,100,000.00 | 930,400,000.00 | 969,600,000.00 | 990,200,000.00 | 973,800,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,787,800,000.00 | 3,768,700,000.00 | 3,798,600,000.00 | 3,777,800,000.00 | 3,795,700,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,682,200,000.00 | 5,067,000,000.00 | 4,934,900,000.00 | 4,786,200,000.00 | 4,780,100,000.00 |
| 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 | 465,100,000.00 | 464,300,000.00 | 463,400,000.00 | 7,600,000.00 | 7,800,000.00 |
| 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 | 228,000,000.00 | 227,500,000.00 | 228,300,000.00 | 226,400,000.00 | 222,800,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,400,000.00 | 86,100,000.00 | 463,000,000.00 | 544,200,000.00 | 427,900,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,300,000.00 | 5,600,000.00 | 1,800,000.00 | 2,300,000.00 | 5,500,000.00 |
| 应付薪酬和福利(元) | - | 会员可见 | - | - | - | 73,400,000.00 | - | - | - |
| 其他应付款及应计费用(元) | - | 会员可见 | - | - | - | 424,800,000.00 | - | - | - |
| 流动负债其他项目(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,800,000.00 | 1,281,700,000.00 | 1,156,500,000.00 | 780,500,000.00 | 664,000,000.00 |
| 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 | 1,915,600,000.00 | 1,914,800,000.00 | 1,915,400,000.00 | 2,283,700,000.00 | 2,432,700,000.00 |
| 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 | 901,800,000.00 | 893,900,000.00 | 919,800,000.00 | 943,100,000.00 | 936,600,000.00 |
| 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 | 5,000,000.00 | 3,200,000.00 | 3,800,000.00 | 30,300,000.00 | 362,500,000.00 |
| 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 | 368,400,000.00 | 370,000,000.00 | 371,500,000.00 | 373,600,000.00 | 48,900,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,190,800,000.00 | 3,181,900,000.00 | 3,210,500,000.00 | 3,630,700,000.00 | 3,780,700,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,324,600,000.00 | 4,463,600,000.00 | 4,367,000,000.00 | 4,411,200,000.00 | 4,444,700,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | -321,900,000.00 | -103,200,000.00 | -102,700,000.00 | -102,700,000.00 | -102,500,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,700,000.00 | 1,276,900,000.00 | 1,267,800,000.00 | 1,260,000,000.00 | 1,250,700,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -211,700,000.00 | -162,700,000.00 | -214,000,000.00 | -401,800,000.00 | -447,600,000.00 |
| 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 | -403,000,000.00 | -416,700,000.00 | -392,800,000.00 | -389,800,000.00 | -374,300,000.00 |
| 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 | 349,200,000.00 | 594,400,000.00 | 558,400,000.00 | 365,800,000.00 | 326,400,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,400,000.00 | 9,000,000.00 | 9,500,000.00 | 9,200,000.00 | 9,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,600,000.00 | 603,400,000.00 | 567,900,000.00 | 375,000,000.00 | 335,400,000.00 |
| 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 | 4,682,200,000.00 | 5,067,000,000.00 | 4,934,900,000.00 | 4,786,200,000.00 | 4,780,100,000.00 |
| 公告日期 | 2026-05-01 | 2026-02-18 | 2025-11-05 | 2025-08-01 | 2025-05-02 | 2025-02-19 | 2024-10-31 | 2024-08-02 | 2024-05-02 |
| 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 |