| 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 | 99,100,000.00 | 95,800,000.00 | 85,400,000.00 | 147,800,000.00 | 154,400,000.00 | 134,400,000.00 |
| 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 | 38,300,000.00 | 27,000,000.00 | 37,700,000.00 | 51,100,000.00 | 27,700,000.00 | 38,300,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,500,000.00 | 623,400,000.00 | 598,800,000.00 | 576,400,000.00 | 589,700,000.00 | 619,300,000.00 |
| 预付款项及其他应收款流动(元) | - | - | 会员可见 | - | - | - | 42,300,000.00 | - | - | - |
| 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 | 168,200,000.00 | 164,700,000.00 | 122,700,000.00 | 158,600,000.00 | 166,300,000.00 | 137,800,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,100,000.00 | 910,900,000.00 | 886,900,000.00 | 933,900,000.00 | 938,100,000.00 | 929,800,000.00 |
| 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 | 3,820,300,000.00 | 3,723,700,000.00 | 3,643,100,000.00 | 3,523,700,000.00 | 3,438,900,000.00 | 3,370,300,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,900,000.00 | 294,500,000.00 | 297,800,000.00 | 296,200,000.00 | 303,000,000.00 | 272,200,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,000,000.00 | 1,284,000,000.00 | 1,284,000,000.00 | 1,284,000,000.00 | 1,284,000,000.00 | 1,281,300,000.00 |
| 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 | 448,400,000.00 | 428,200,000.00 | 422,900,000.00 | 420,600,000.00 | 424,700,000.00 | 377,800,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,867,600,000.00 | 5,730,400,000.00 | 5,647,800,000.00 | 5,524,500,000.00 | 5,450,600,000.00 | 5,301,600,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,785,700,000.00 | 6,641,300,000.00 | 6,534,700,000.00 | 6,458,400,000.00 | 6,388,700,000.00 | 6,231,400,000.00 |
| 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 | 139,200,000.00 | 138,700,000.00 | 138,600,000.00 | 233,000,000.00 | 32,500,000.00 | 25,600,000.00 |
| 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 | 25,500,000.00 | 26,700,000.00 | 26,300,000.00 | 26,500,000.00 | 26,600,000.00 | 25,400,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,500,000.00 | 159,100,000.00 | 171,000,000.00 | 170,300,000.00 | 164,200,000.00 | 166,100,000.00 |
| 应付薪酬和福利(元) | - | - | 会员可见 | - | - | - | 227,900,000.00 | - | - | - |
| 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 | 525,900,000.00 | 531,500,000.00 | 38,600,000.00 | 467,600,000.00 | 471,200,000.00 | 463,200,000.00 |
| 流动负债其他项目(元) | - | - | 会员可见 | - | - | - | 238,600,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,100,000.00 | 856,000,000.00 | 841,000,000.00 | 897,400,000.00 | 694,500,000.00 | 680,300,000.00 |
| 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 | 2,521,100,000.00 | 2,529,500,000.00 | 2,411,000,000.00 | 2,542,800,000.00 | 2,871,000,000.00 | 2,868,400,000.00 |
| 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 | 200,700,000.00 | 204,200,000.00 | 189,700,000.00 | 195,500,000.00 | 202,000,000.00 | 185,800,000.00 |
| 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 | 110,600,000.00 | 114,000,000.00 | 105,200,000.00 | 97,100,000.00 | 91,200,000.00 | 93,500,000.00 |
| 非流动负债其他项目(元) | - | - | 会员可见 | - | - | - | 138,600,000.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,832,400,000.00 | 2,847,700,000.00 | 2,844,500,000.00 | 2,835,400,000.00 | 3,164,200,000.00 | 3,147,700,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,697,500,000.00 | 3,703,700,000.00 | 3,685,500,000.00 | 3,732,800,000.00 | 3,858,700,000.00 | 3,828,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | 会员可见 | - | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | - | - | - |
| 库存股(元) | - | - | 会员可见 | - | -620,600,000.00 | -602,400,000.00 | -577,900,000.00 | - | - | - |
| 股本溢价(元) | - | - | 会员可见 | - | 1,843,600,000.00 | 1,829,500,000.00 | 1,847,000,000.00 | - | - | - |
| 留存收益(元) | - | - | 会员可见 | - | 1,055,600,000.00 | 930,800,000.00 | 796,700,000.00 | - | - | - |
| 累计其他全面收益(元) | - | - | 会员可见 | - | 300,000.00 | - | - | - | - | - |
| 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 | 2,280,100,000.00 | 2,159,100,000.00 | 2,067,000,000.00 | 1,959,800,000.00 | 1,839,400,000.00 | 1,741,900,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,100,000.00 | 778,500,000.00 | 782,200,000.00 | 765,800,000.00 | 690,600,000.00 | 661,500,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,088,200,000.00 | 2,937,600,000.00 | 2,849,200,000.00 | 2,725,600,000.00 | 2,530,000,000.00 | 2,403,400,000.00 |
| 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 | 6,785,700,000.00 | 6,641,300,000.00 | 6,534,700,000.00 | 6,458,400,000.00 | 6,388,700,000.00 | 6,231,400,000.00 |
| 公告日期 | 2026-08-07 | 2026-05-01 | 2026-02-26 | 2025-10-31 | 2025-08-06 | 2025-05-01 | 2025-02-28 | 2024-11-01 | 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 | 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 |