| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 1,070,775,000.00 | 416,493,000.00 | 345,131,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,869,000.00 | 86,753,000.00 | 85,650,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,267,365,000.00 | 2,303,119,000.00 | 2,594,675,000.00 |
| 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 | 456,474,000.00 | 503,729,000.00 | 501,878,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,999,000.00 | 126,765,000.00 | 145,808,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,522,000.00 | 9,373,000.00 | - |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,996,000.00 | 20,693,000.00 | 10,611,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,037,000,000.00 | 3,466,925,000.00 | 3,683,753,000.00 |
| 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 | 2,939,620,000.00 | 2,982,222,000.00 | 3,026,170,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,854,000.00 | 191,483,000.00 | 201,433,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,227,630,000.00 | 7,201,399,000.00 | 7,229,702,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,327,000.00 | 485,488,000.00 | 540,270,000.00 |
| 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 | 2,637,306,000.00 | 2,698,055,000.00 | 2,749,607,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,466,737,000.00 | 13,558,647,000.00 | 13,747,182,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,503,737,000.00 | 17,025,572,000.00 | 17,430,935,000.00 |
| 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 | 296,255,000.00 | 537,991,000.00 | 127,616,000.00 |
| 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 | 404,540,000.00 | 404,820,000.00 | 401,371,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,244,000.00 | 493,534,000.00 | 489,883,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,268,000.00 | 25,222,000.00 | 82,500,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,149,000.00 | 644,865,000.00 | 622,127,000.00 |
| 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 | 927,530,000.00 | 888,358,000.00 | 859,604,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,943,986,000.00 | 2,994,790,000.00 | 2,583,101,000.00 |
| 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 | 9,260,331,000.00 | 8,451,562,000.00 | 9,000,594,000.00 |
| 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 | 2,237,135,000.00 | 2,281,372,000.00 | 2,311,902,000.00 |
| 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 | 659,581,000.00 | 693,982,000.00 | 719,545,000.00 |
| 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 | 183,030,000.00 | 179,010,000.00 | 179,806,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,340,077,000.00 | 11,605,926,000.00 | 12,211,847,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,284,063,000.00 | 14,600,716,000.00 | 14,794,948,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,000.00 | 90,000.00 | 90,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,021,979,000.00 | -615,948,000.00 | -240,117,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,637,000.00 | 383,235,000.00 | 428,202,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,301,000.00 | 1,060,613,000.00 | 837,937,000.00 |
| 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 | -162,334,000.00 | -195,090,000.00 | -100,115,000.00 |
| 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 | 386,715,000.00 | 632,900,000.00 | 925,997,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,959,000.00 | 1,791,956,000.00 | 1,709,990,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,219,674,000.00 | 2,424,856,000.00 | 2,635,987,000.00 |
| 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 | 17,503,737,000.00 | 17,025,572,000.00 | 17,430,935,000.00 |
| 公告日期 | 2025-10-29 | 2025-08-05 | 2025-05-12 | 2025-02-13 | 2024-10-29 | 2024-08-06 | 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 |
| 审计意见 | |||||||
| 核数师 |