| 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 | 736,300,000.00 | 942,200,000.00 | 1,328,300,000.00 | 517,600,000.00 | 515,100,000.00 | 548,900,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,800,000.00 | 71,600,000.00 | 70,400,000.00 | 69,500,000.00 | 67,100,000.00 | 66,700,000.00 |
| 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 | 83,000,000.00 | 83,200,000.00 | 73,800,000.00 | 85,200,000.00 | 101,800,000.00 | 96,600,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,400,000.00 | 237,800,000.00 | 265,900,000.00 | 373,200,000.00 | 547,400,000.00 | 627,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,500,000.00 | 1,334,800,000.00 | 1,738,400,000.00 | 1,045,500,000.00 | 1,231,400,000.00 | 1,339,200,000.00 |
| 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 | 362,200,000.00 | 364,600,000.00 | 358,800,000.00 | 346,300,000.00 | 323,700,000.00 | 315,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,500,000.00 | 48,800,000.00 | 54,900,000.00 | 62,200,000.00 | 56,400,000.00 | 51,600,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,300,000.00 | 442,600,000.00 | 442,800,000.00 | 442,700,000.00 | 411,900,000.00 | 401,800,000.00 |
| 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 | 465,400,000.00 | 465,200,000.00 | 466,700,000.00 | 458,100,000.00 | 461,500,000.00 | 460,800,000.00 |
| 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 | 343,500,000.00 | 301,300,000.00 | 263,600,000.00 | 221,900,000.00 | 233,600,000.00 | 229,300,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,665,900,000.00 | 1,622,500,000.00 | 1,586,800,000.00 | 1,531,200,000.00 | 1,487,100,000.00 | 1,458,500,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,779,400,000.00 | 2,957,300,000.00 | 3,325,200,000.00 | 2,576,700,000.00 | 2,718,500,000.00 | 2,797,700,000.00 |
| 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 | 704,300,000.00 | 703,800,000.00 | 10,000,000.00 | - | - | - |
| 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 | 170,600,000.00 | 171,100,000.00 | 188,200,000.00 | 189,000,000.00 | 184,600,000.00 | 190,100,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,200,000.00 | 33,600,000.00 | 36,500,000.00 | 35,500,000.00 | 37,800,000.00 | 32,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,500,000.00 | 40,200,000.00 | 105,200,000.00 | 90,700,000.00 | 67,000,000.00 | 42,700,000.00 |
| 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 | 134,000,000.00 | 148,500,000.00 | 143,200,000.00 | 147,100,000.00 | 151,600,000.00 | 160,200,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,600,000.00 | 739,800,000.00 | 727,700,000.00 | 739,800,000.00 | 743,000,000.00 | 741,800,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,200,000.00 | 1,837,000,000.00 | 1,210,800,000.00 | 1,202,100,000.00 | 1,184,000,000.00 | 1,166,800,000.00 |
| 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 | 960,600,000.00 | 961,700,000.00 | 962,900,000.00 | - | - | 1,378,700,000.00 |
| 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 | 518,600,000.00 | 484,400,000.00 | 453,900,000.00 | 453,500,000.00 | 442,100,000.00 | 445,800,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,100,000.00 | 688,700,000.00 | 1,381,600,000.00 | 1,380,600,000.00 | 1,379,700,000.00 | - |
| 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 | 61,400,000.00 | 61,200,000.00 | 68,400,000.00 | 86,600,000.00 | 84,000,000.00 | 83,600,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,229,700,000.00 | 2,196,000,000.00 | 2,866,800,000.00 | 1,920,700,000.00 | 1,905,800,000.00 | 1,908,100,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,084,900,000.00 | 4,033,000,000.00 | 4,077,600,000.00 | 3,122,800,000.00 | 3,089,800,000.00 | 3,074,900,000.00 |
| 股东权益： | ||||||||||
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,181,000,000.00 | 2,267,000,000.00 | 2,404,200,000.00 | 2,454,500,000.00 | 2,519,900,000.00 | 2,554,800,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,487,600,000.00 | -3,335,700,000.00 | -3,146,500,000.00 | -2,993,000,000.00 | -2,872,600,000.00 | -2,811,600,000.00 |
| 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 | 1,100,000.00 | -7,000,000.00 | -10,100,000.00 | -7,600,000.00 | -18,600,000.00 | -20,400,000.00 |
| 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 | -1,305,500,000.00 | -1,075,700,000.00 | -752,400,000.00 | -546,100,000.00 | -371,300,000.00 | -277,200,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,305,500,000.00 | -1,075,700,000.00 | -752,400,000.00 | -546,100,000.00 | -371,300,000.00 | -277,200,000.00 |
| 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 | 2,779,400,000.00 | 2,957,300,000.00 | 3,325,200,000.00 | 2,576,700,000.00 | 2,718,500,000.00 | 2,797,700,000.00 |
| 公告日期 | 2026-08-07 | 2026-05-08 | 2026-02-20 | 2025-11-07 | 2025-08-08 | 2025-05-09 | 2025-02-21 | 2024-11-08 | 2024-08-09 | 2024-05-10 |
| 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 |