| 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 | 263,200,000.00 | 216,000,000.00 | 188,100,000.00 | 230,100,000.00 | 260,600,000.00 | 204,100,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,300,000.00 | 170,000,000.00 | 258,000,000.00 | 221,400,000.00 | 188,500,000.00 | 181,400,000.00 |
| 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 | 139,300,000.00 | 151,600,000.00 | 151,900,000.00 | 143,300,000.00 | 144,600,000.00 | 164,200,000.00 |
| 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 | 64,100,000.00 | 71,700,000.00 | 58,300,000.00 | 90,800,000.00 | 96,400,000.00 | 73,600,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,900,000.00 | 609,300,000.00 | 656,300,000.00 | 685,600,000.00 | 690,100,000.00 | 623,300,000.00 |
| 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 | 96,000,000.00 | 98,900,000.00 | 102,100,000.00 | 95,900,000.00 | 98,500,000.00 | 101,800,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,394,300,000.00 | 4,476,600,000.00 | 4,582,200,000.00 | 4,649,300,000.00 | 4,770,000,000.00 | 4,861,400,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,426,600,000.00 | 3,424,700,000.00 | 3,445,800,000.00 | 3,413,900,000.00 | 3,422,400,000.00 | 3,435,700,000.00 |
| 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 | 163,600,000.00 | 162,600,000.00 | 161,700,000.00 | 148,900,000.00 | 148,700,000.00 | 159,800,000.00 |
| 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 | 212,400,000.00 | 206,600,000.00 | 187,800,000.00 | 141,600,000.00 | 137,500,000.00 | 121,300,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,292,900,000.00 | 8,369,400,000.00 | 8,479,600,000.00 | 8,449,600,000.00 | 8,577,100,000.00 | 8,680,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,956,800,000.00 | 8,978,700,000.00 | 9,135,900,000.00 | 9,135,200,000.00 | 9,267,200,000.00 | 9,303,300,000.00 |
| 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 | 31,000,000.00 | 31,000,000.00 | 32,700,000.00 | 32,700,000.00 | 32,700,000.00 | 32,700,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,900,000.00 | 107,500,000.00 | 111,700,000.00 | 80,400,000.00 | 79,300,000.00 | 81,500,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,000,000.00 | 53,900,000.00 | 111,900,000.00 | 84,100,000.00 | 72,500,000.00 | 56,400,000.00 |
| 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 | 164,900,000.00 | 172,500,000.00 | 196,100,000.00 | 179,200,000.00 | 191,200,000.00 | 203,900,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,300,000.00 | 622,500,000.00 | 590,000,000.00 | 560,700,000.00 | 598,900,000.00 | 624,900,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,100,000.00 | 987,400,000.00 | 1,042,400,000.00 | 937,100,000.00 | 974,600,000.00 | 999,400,000.00 |
| 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 | 3,620,400,000.00 | 3,506,800,000.00 | 3,512,500,000.00 | 3,605,900,000.00 | 3,613,000,000.00 | 3,553,000,000.00 |
| 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 | 817,300,000.00 | 852,400,000.00 | 887,300,000.00 | 911,900,000.00 | 958,200,000.00 | 999,400,000.00 |
| 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 | 242,400,000.00 | 263,000,000.00 | 262,100,000.00 | 256,600,000.00 | 271,800,000.00 | 290,600,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,680,100,000.00 | 4,622,200,000.00 | 4,661,900,000.00 | 4,774,400,000.00 | 4,843,000,000.00 | 4,843,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,615,200,000.00 | 5,609,600,000.00 | 5,704,300,000.00 | 5,711,500,000.00 | 5,817,600,000.00 | 5,842,400,000.00 |
| 股东权益： | ||||||||||
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,700,000.00 | -300,000.00 | -300,000.00 | -300,000.00 | -300,000.00 | -300,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,410,400,000.00 | 4,414,900,000.00 | 4,429,200,000.00 | 4,433,900,000.00 | 4,438,600,000.00 | 4,436,400,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -850,700,000.00 | -834,300,000.00 | -811,100,000.00 | -812,800,000.00 | -817,200,000.00 | -797,800,000.00 |
| 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 | -222,700,000.00 | -224,900,000.00 | -198,700,000.00 | -208,500,000.00 | -182,200,000.00 | -187,500,000.00 |
| 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 | 3,327,300,000.00 | 3,355,400,000.00 | 3,419,100,000.00 | 3,412,300,000.00 | 3,438,900,000.00 | 3,450,800,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,300,000.00 | 13,700,000.00 | 12,500,000.00 | 11,400,000.00 | 10,700,000.00 | 10,100,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,341,600,000.00 | 3,369,100,000.00 | 3,431,600,000.00 | 3,423,700,000.00 | 3,449,600,000.00 | 3,460,900,000.00 |
| 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 | 8,956,800,000.00 | 8,978,700,000.00 | 9,135,900,000.00 | 9,135,200,000.00 | 9,267,200,000.00 | 9,303,300,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-01 | 2025-02-21 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-22 | 2023-11-01 | 2023-08-03 | 2023-05-04 |
| 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 |