| 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 | 1,086,700,000.00 | 719,400,000.00 | 1,089,000,000.00 | 767,100,000.00 | 444,900,000.00 | 664,000,000.00 |
| 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 | 44,500,000.00 | 45,600,000.00 | 34,500,000.00 | 42,300,000.00 | 34,100,000.00 | 35,800,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,800,000.00 | 103,900,000.00 | 91,100,000.00 | 90,700,000.00 | 92,900,000.00 | 93,900,000.00 |
| 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 | 678,400,000.00 | 684,700,000.00 | 737,200,000.00 | 654,100,000.00 | 725,300,000.00 | 702,100,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,400,000.00 | 1,553,600,000.00 | 1,951,800,000.00 | 1,554,200,000.00 | 1,297,200,000.00 | 1,495,800,000.00 |
| 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 | 148,500,000.00 | 150,500,000.00 | 156,400,000.00 | 155,800,000.00 | 160,400,000.00 | 171,300,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,200,000.00 | 1,038,300,000.00 | 1,055,800,000.00 | 1,091,200,000.00 | 1,107,300,000.00 | 1,123,700,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,644,000,000.00 | 3,559,300,000.00 | 3,518,900,000.00 | 3,594,000,000.00 | 3,545,000,000.00 | 3,548,700,000.00 |
| 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 | 239,800,000.00 | 236,100,000.00 | 224,800,000.00 | 225,700,000.00 | 220,200,000.00 | 216,400,000.00 |
| 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 | 1,155,300,000.00 | 1,158,100,000.00 | 1,181,500,000.00 | 1,219,000,000.00 | 1,234,000,000.00 | 1,271,500,000.00 |
| 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 | 140,700,000.00 | 142,900,000.00 | 146,200,000.00 | 157,300,000.00 | 157,800,000.00 | 151,400,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,350,500,000.00 | 6,285,200,000.00 | 6,283,600,000.00 | 6,443,000,000.00 | 6,424,700,000.00 | 6,483,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,273,900,000.00 | 7,838,800,000.00 | 8,235,400,000.00 | 7,997,200,000.00 | 7,721,900,000.00 | 7,978,800,000.00 |
| 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 | 15,700,000.00 | 15,800,000.00 | 15,900,000.00 | 16,500,000.00 | 17,000,000.00 | 17,600,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,700,000.00 | 62,600,000.00 | 81,600,000.00 | 73,700,000.00 | 94,700,000.00 | 120,800,000.00 |
| 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 | 519,300,000.00 | 372,800,000.00 | 378,600,000.00 | 438,200,000.00 | 365,100,000.00 | 409,500,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,399,700,000.00 | 2,341,600,000.00 | 2,222,300,000.00 | 2,256,100,000.00 | 2,230,400,000.00 | 2,174,400,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,017,400,000.00 | 2,792,800,000.00 | 2,698,400,000.00 | 2,784,500,000.00 | 2,707,200,000.00 | 2,722,300,000.00 |
| 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 | 3,830,200,000.00 | 3,832,200,000.00 | 3,864,800,000.00 | 3,868,000,000.00 | 3,877,600,000.00 | 3,886,000,000.00 |
| 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 | 69,500,000.00 | 73,500,000.00 | 76,700,000.00 | 83,500,000.00 | 88,300,000.00 | 83,900,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,800,000.00 | 923,000,000.00 | 883,200,000.00 | 881,300,000.00 | 866,100,000.00 | 842,900,000.00 |
| 递延所得税负债非流动(元) | - | - | 会员可见 | 会员可见 | 14,600,000.00 | 17,600,000.00 | 20,200,000.00 | 23,200,000.00 | 25,700,000.00 | 28,900,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,852,100,000.00 | 4,846,300,000.00 | 4,844,900,000.00 | 4,856,000,000.00 | 4,857,700,000.00 | 4,841,700,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,869,500,000.00 | 7,639,100,000.00 | 7,543,300,000.00 | 7,640,500,000.00 | 7,564,900,000.00 | 7,564,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,799,800,000.00 | 2,695,000,000.00 | 2,611,800,000.00 | 2,519,000,000.00 | 2,443,900,000.00 | 2,345,900,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,431,200,000.00 | -2,598,000,000.00 | -2,052,300,000.00 | -2,252,600,000.00 | -2,422,800,000.00 | -2,066,200,000.00 |
| 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 | 35,700,000.00 | 102,600,000.00 | 132,500,000.00 | 90,200,000.00 | 135,800,000.00 | 135,000,000.00 |
| 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 | 404,400,000.00 | 199,700,000.00 | 692,100,000.00 | 356,700,000.00 | 157,000,000.00 | 414,800,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,400,000.00 | 199,700,000.00 | 692,100,000.00 | 356,700,000.00 | 157,000,000.00 | 414,800,000.00 |
| 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 | 8,273,900,000.00 | 7,838,800,000.00 | 8,235,400,000.00 | 7,997,200,000.00 | 7,721,900,000.00 | 7,978,800,000.00 |
| 公告日期 | 2026-07-31 | 2026-05-01 | 2026-02-25 | 2025-10-31 | 2025-08-08 | 2025-05-02 | 2025-02-20 | 2024-10-31 | 2024-08-02 | 2024-05-03 |
| 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 |