| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 767,100,000.00 | 444,900,000.00 | 664,000,000.00 | 458,800,000.00 | 329,200,000.00 | 582,600,000.00 | 892,400,000.00 |
| 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 | 42,300,000.00 | 34,100,000.00 | 35,800,000.00 | 37,300,000.00 | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,700,000.00 | 92,900,000.00 | 93,900,000.00 | 76,600,000.00 | 75,300,000.00 | 67,200,000.00 | 68,700,000.00 |
| 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 | 654,100,000.00 | 725,300,000.00 | 702,100,000.00 | 643,200,000.00 | 794,800,000.00 | 762,000,000.00 | 747,300,000.00 |
| 短期投资(元) | - | - | - | - | - | - | - | 40,000,000.00 | - | - | - |
| 流动资产其他项目(元) | - | - | - | - | - | - | - | - | - | - | 21,700,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,200,000.00 | 1,297,200,000.00 | 1,495,800,000.00 | 1,255,900,000.00 | 1,199,300,000.00 | 1,411,800,000.00 | 1,730,100,000.00 |
| 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 | 155,800,000.00 | 160,400,000.00 | 171,300,000.00 | 185,300,000.00 | 198,700,000.00 | 206,600,000.00 | 216,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,200,000.00 | 1,107,300,000.00 | 1,123,700,000.00 | 1,158,600,000.00 | 1,187,500,000.00 | 1,217,700,000.00 | 1,203,400,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,594,000,000.00 | 3,545,000,000.00 | 3,548,700,000.00 | 3,569,300,000.00 | 3,523,400,000.00 | 3,563,900,000.00 | 3,549,100,000.00 |
| 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 | 225,700,000.00 | 220,200,000.00 | 216,400,000.00 | 209,000,000.00 | 210,000,000.00 | 207,500,000.00 | 206,500,000.00 |
| 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 | 1,219,000,000.00 | 1,234,000,000.00 | 1,271,500,000.00 | 1,020,400,000.00 | - | - | - |
| 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 | 157,300,000.00 | 157,800,000.00 | 151,400,000.00 | 166,400,000.00 | 180,300,000.00 | 186,400,000.00 | 187,200,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,443,000,000.00 | 6,424,700,000.00 | 6,483,000,000.00 | 6,309,000,000.00 | 5,299,900,000.00 | 5,382,100,000.00 | 5,362,200,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,997,200,000.00 | 7,721,900,000.00 | 7,978,800,000.00 | 7,564,900,000.00 | 6,499,200,000.00 | 6,793,900,000.00 | 7,092,300,000.00 |
| 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 | 16,500,000.00 | 17,000,000.00 | 17,600,000.00 | 17,900,000.00 | 18,000,000.00 | 18,200,000.00 | 18,300,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,700,000.00 | 94,700,000.00 | 120,800,000.00 | 148,100,000.00 | 125,200,000.00 | 145,800,000.00 | 140,000,000.00 |
| 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 | 438,200,000.00 | 365,100,000.00 | 409,500,000.00 | 442,200,000.00 | 409,700,000.00 | 371,200,000.00 | 383,900,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,100,000.00 | 2,230,400,000.00 | 2,174,400,000.00 | 2,074,900,000.00 | 2,094,700,000.00 | 2,081,400,000.00 | 2,043,200,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | - | - | 13,900,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,784,500,000.00 | 2,707,200,000.00 | 2,722,300,000.00 | 2,683,100,000.00 | 2,647,600,000.00 | 2,616,600,000.00 | 2,599,300,000.00 |
| 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 | 3,783,600,000.00 | 3,787,700,000.00 | 3,794,800,000.00 | 3,798,500,000.00 | 3,802,300,000.00 | 3,806,000,000.00 | 3,809,600,000.00 |
| 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 | 83,500,000.00 | 88,300,000.00 | 83,900,000.00 | 90,200,000.00 | 97,200,000.00 | 104,800,000.00 | 109,900,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,300,000.00 | 866,100,000.00 | 842,900,000.00 | 802,400,000.00 | 803,200,000.00 | 799,500,000.00 | 795,500,000.00 |
| 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 | 23,200,000.00 | 25,700,000.00 | 28,900,000.00 | 37,800,000.00 | 36,200,000.00 | 43,800,000.00 | 46,600,000.00 |
| 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 | 84,400,000.00 | 89,900,000.00 | 91,200,000.00 | 90,700,000.00 | 86,100,000.00 | 87,700,000.00 | 86,900,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,856,000,000.00 | 4,857,700,000.00 | 4,841,700,000.00 | 4,819,600,000.00 | 4,825,000,000.00 | 4,841,800,000.00 | 4,848,500,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,640,500,000.00 | 7,564,900,000.00 | 7,564,000,000.00 | 7,502,700,000.00 | 7,472,600,000.00 | 7,458,400,000.00 | 7,447,800,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 200,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,519,000,000.00 | 2,443,900,000.00 | 2,345,900,000.00 | 2,271,600,000.00 | 2,170,000,000.00 | 2,088,200,000.00 | 1,990,500,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,252,600,000.00 | -2,422,800,000.00 | -2,066,200,000.00 | -2,320,700,000.00 | -3,315,300,000.00 | -2,917,800,000.00 | -2,489,300,000.00 |
| 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 | 90,200,000.00 | 135,800,000.00 | 135,000,000.00 | 111,200,000.00 | 168,900,000.00 | 162,400,000.00 | 140,700,000.00 |
| 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 | 356,700,000.00 | 157,000,000.00 | 414,800,000.00 | 62,200,000.00 | -976,300,000.00 | -667,100,000.00 | -357,900,000.00 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | 2,900,000.00 | 2,600,000.00 | 2,400,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,700,000.00 | 157,000,000.00 | 414,800,000.00 | 62,200,000.00 | -973,400,000.00 | -664,500,000.00 | -355,500,000.00 |
| 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 | 7,997,200,000.00 | 7,721,900,000.00 | 7,978,800,000.00 | 7,564,900,000.00 | 6,499,200,000.00 | 6,793,900,000.00 | 7,092,300,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-08 | 2025-05-02 | 2025-02-20 | 2024-10-31 | 2024-08-02 | 2024-05-03 | 2024-02-29 | 2023-11-03 | 2023-08-04 | 2023-05-05 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |