| 2026年中报 | 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 | 2026-06-30 | 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 | 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 | 618,200,000.00 | 623,200,000.00 | 793,300,000.00 | 775,400,000.00 | 567,300,000.00 | 553,500,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,700,000.00 | 1,307,200,000.00 | 1,352,400,000.00 | 1,278,100,000.00 | 1,283,700,000.00 | 1,265,900,000.00 |
| 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 | 229,900,000.00 | 249,600,000.00 | 181,200,000.00 | 227,900,000.00 | 229,100,000.00 | 237,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,600,000.00 | 121,000,000.00 | 62,100,000.00 | 65,500,000.00 | 67,500,000.00 | 86,400,000.00 |
| 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 | 310,700,000.00 | 303,800,000.00 | 301,400,000.00 | 302,000,000.00 | 444,400,000.00 | 317,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,637,100,000.00 | 2,604,800,000.00 | 2,690,400,000.00 | 2,648,900,000.00 | 2,592,000,000.00 | 2,459,800,000.00 |
| 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 | 123,800,000.00 | 126,000,000.00 | 136,000,000.00 | 141,600,000.00 | 148,200,000.00 | 155,100,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,500,000.00 | 682,400,000.00 | 690,100,000.00 | 703,200,000.00 | 711,900,000.00 | 791,300,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,700,000.00 | 2,020,800,000.00 | 1,998,300,000.00 | 2,049,400,000.00 | 2,024,000,000.00 | 2,064,300,000.00 |
| 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 | 135,900,000.00 | 65,100,000.00 | 93,100,000.00 | 124,200,000.00 | 109,300,000.00 | 99,800,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,900,000.00 | 735,400,000.00 | 723,600,000.00 | 723,500,000.00 | 710,500,000.00 | 713,600,000.00 |
| 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 | 1,192,500,000.00 | 1,173,000,000.00 | 1,217,700,000.00 | 1,143,200,000.00 | 1,047,100,000.00 | 1,207,200,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,918,300,000.00 | 4,802,700,000.00 | 4,858,800,000.00 | 4,885,100,000.00 | 4,751,000,000.00 | 5,031,300,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,555,400,000.00 | 7,407,500,000.00 | 7,549,200,000.00 | 7,534,000,000.00 | 7,343,000,000.00 | 7,491,100,000.00 |
| 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 | 174,800,000.00 | 108,500,000.00 | 103,200,000.00 | 96,400,000.00 | 141,700,000.00 | 125,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,200,000.00 | 1,095,100,000.00 | 1,110,500,000.00 | 1,068,600,000.00 | 1,032,400,000.00 | 1,093,600,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,900,000.00 | 31,400,000.00 | 19,800,000.00 | 30,700,000.00 | 27,600,000.00 | 19,900,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,600,000.00 | 759,300,000.00 | 900,400,000.00 | 799,900,000.00 | 671,900,000.00 | 708,100,000.00 |
| 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 | 195,000,000.00 | 208,900,000.00 | 196,000,000.00 | 245,400,000.00 | 261,700,000.00 | 232,800,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,325,500,000.00 | 2,203,200,000.00 | 2,329,900,000.00 | 2,241,000,000.00 | 2,135,300,000.00 | 2,179,400,000.00 |
| 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 | 2,820,400,000.00 | 2,910,500,000.00 | 2,939,600,000.00 | 2,997,000,000.00 | 3,001,700,000.00 | 3,065,900,000.00 |
| 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 | 246,600,000.00 | 254,800,000.00 | 270,300,000.00 | 279,800,000.00 | 283,800,000.00 | 296,900,000.00 |
| 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 | 18,100,000.00 | 16,500,000.00 | 12,600,000.00 | 43,200,000.00 | 29,600,000.00 | 58,900,000.00 |
| 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 | 240,700,000.00 | 245,600,000.00 | 241,400,000.00 | 270,000,000.00 | 253,100,000.00 | 264,600,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,325,800,000.00 | 3,427,400,000.00 | 3,463,900,000.00 | 3,590,000,000.00 | 3,568,200,000.00 | 3,686,300,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,651,300,000.00 | 5,630,600,000.00 | 5,793,800,000.00 | 5,831,000,000.00 | 5,703,500,000.00 | 5,865,700,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,100,000.00 | 23,100,000.00 | 23,000,000.00 | 22,900,000.00 | 22,900,000.00 | 22,900,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,006,200,000.00 | 2,992,200,000.00 | 2,986,400,000.00 | 2,970,700,000.00 | 2,959,400,000.00 | 2,954,600,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -926,700,000.00 | -984,000,000.00 | -985,900,000.00 | -1,098,800,000.00 | -1,132,500,000.00 | -1,146,000,000.00 |
| 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 | -199,100,000.00 | -254,900,000.00 | -268,600,000.00 | -192,400,000.00 | -210,900,000.00 | -206,700,000.00 |
| 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 | 1,903,500,000.00 | 1,776,400,000.00 | 1,754,900,000.00 | 1,702,400,000.00 | 1,638,900,000.00 | 1,624,800,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,000.00 | 500,000.00 | 500,000.00 | 600,000.00 | 600,000.00 | 600,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,904,100,000.00 | 1,776,900,000.00 | 1,755,400,000.00 | 1,703,000,000.00 | 1,639,500,000.00 | 1,625,400,000.00 |
| 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 | 7,555,400,000.00 | 7,407,500,000.00 | 7,549,200,000.00 | 7,534,000,000.00 | 7,343,000,000.00 | 7,491,100,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-07 | 2026-02-19 | 2026-02-19 | ||||||
| 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 |