| 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 | 2,266,700,000.00 | 2,093,900,000.00 | 1,922,600,000.00 | 2,329,500,000.00 | 2,067,400,000.00 | 1,835,900,000.00 |
| 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 | 40,300,000.00 | 10,800,000.00 | 9,200,000.00 | 18,900,000.00 | 23,800,000.00 | 15,800,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,400,000.00 | 330,500,000.00 | 284,900,000.00 | 273,200,000.00 | 428,100,000.00 | 407,600,000.00 |
| 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 | 353,800,000.00 | 319,900,000.00 | 297,100,000.00 | 303,200,000.00 | 268,900,000.00 | 254,900,000.00 |
| 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 | 1,547,100,000.00 | 1,418,600,000.00 | 1,522,700,000.00 | 1,461,000,000.00 | 1,478,300,000.00 | 1,413,500,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,536,300,000.00 | 4,173,700,000.00 | 4,036,500,000.00 | 4,385,800,000.00 | 4,266,500,000.00 | 3,927,700,000.00 |
| 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 | 365,000,000.00 | 337,400,000.00 | 329,700,000.00 | 340,300,000.00 | 331,100,000.00 | 324,500,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,500,000.00 | 188,700,000.00 | 188,900,000.00 | 205,600,000.00 | 200,700,000.00 | 208,900,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,900,000.00 | 882,200,000.00 | 859,200,000.00 | 913,300,000.00 | 877,500,000.00 | 848,800,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,200,000.00 | 86,700,000.00 | 61,400,000.00 | 61,100,000.00 | 60,800,000.00 | 60,500,000.00 |
| 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 | 406,000,000.00 | 384,800,000.00 | 358,800,000.00 | 383,000,000.00 | 324,200,000.00 | 323,200,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,600,000.00 | 1,879,800,000.00 | 1,798,000,000.00 | 1,903,300,000.00 | 1,794,300,000.00 | 1,765,900,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,554,900,000.00 | 6,053,500,000.00 | 5,834,500,000.00 | 6,289,100,000.00 | 6,060,800,000.00 | 5,693,600,000.00 |
| 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 | 1,433,500,000.00 | 294,100,000.00 | 812,700,000.00 | 1,079,800,000.00 | 1,233,800,000.00 | 675,200,000.00 |
| 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 | 55,000,000.00 | 50,800,000.00 | 48,300,000.00 | 51,400,000.00 | 50,900,000.00 | 50,300,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,800,000.00 | 249,000,000.00 | 223,800,000.00 | 265,800,000.00 | 268,400,000.00 | 280,100,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,300,000.00 | 101,400,000.00 | 86,400,000.00 | 96,200,000.00 | 80,900,000.00 | 78,100,000.00 |
| 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 | 492,300,000.00 | 438,900,000.00 | 475,700,000.00 | 459,500,000.00 | 403,000,000.00 | 402,300,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,200,000.00 | 55,600,000.00 | 56,400,000.00 | 57,500,000.00 | 56,300,000.00 | 57,500,000.00 |
| 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 | 1,547,100,000.00 | 1,418,600,000.00 | 1,522,700,000.00 | 1,461,000,000.00 | 1,478,300,000.00 | 1,413,500,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,935,200,000.00 | 2,608,400,000.00 | 3,226,000,000.00 | 3,471,200,000.00 | 3,571,600,000.00 | 2,957,000,000.00 |
| 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 | 1,091,100,000.00 | 1,988,300,000.00 | 1,220,100,000.00 | 1,282,900,000.00 | 1,115,500,000.00 | 1,344,600,000.00 |
| 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 | 100,800,000.00 | 97,800,000.00 | 87,400,000.00 | 95,400,000.00 | 97,200,000.00 | 97,700,000.00 |
| 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 | 64,400,000.00 | 57,300,000.00 | 71,800,000.00 | 77,600,000.00 | 62,900,000.00 | 50,700,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,300,000.00 | 2,143,400,000.00 | 1,379,300,000.00 | 1,455,900,000.00 | 1,275,600,000.00 | 1,493,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,191,500,000.00 | 4,751,800,000.00 | 4,605,300,000.00 | 4,927,100,000.00 | 4,847,200,000.00 | 4,450,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,066,600,000.00 | -1,817,100,000.00 | -1,755,200,000.00 | -1,705,800,000.00 | -1,603,500,000.00 | -1,488,200,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,600,000.00 | 1,382,100,000.00 | 1,370,100,000.00 | 1,348,900,000.00 | 1,336,900,000.00 | 1,324,800,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,070,000,000.00 | 1,972,400,000.00 | 1,934,000,000.00 | 1,888,800,000.00 | 1,737,300,000.00 | 1,654,100,000.00 |
| 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 | -50,600,000.00 | -236,500,000.00 | -321,500,000.00 | -171,500,000.00 | -258,300,000.00 | -248,200,000.00 |
| 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 | 1,351,700,000.00 | 1,302,200,000.00 | 1,228,700,000.00 | 1,361,700,000.00 | 1,213,700,000.00 | 1,243,800,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,700,000.00 | -500,000.00 | 500,000.00 | 300,000.00 | -100,000.00 | -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 | 1,363,400,000.00 | 1,301,700,000.00 | 1,229,200,000.00 | 1,362,000,000.00 | 1,213,600,000.00 | 1,243,600,000.00 |
| 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 | 6,554,900,000.00 | 6,053,500,000.00 | 5,834,500,000.00 | 6,289,100,000.00 | 6,060,800,000.00 | 5,693,600,000.00 |
| 公告日期 | 2026-08-04 | 2026-05-07 | 2026-02-26 | 2025-11-04 | 2025-08-06 | 2025-05-07 | 2025-02-25 | 2024-11-04 | 2024-08-02 | 2024-05-06 |
| 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 |