| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 1,798,170,000.00 | 1,719,767,000.00 | 1,601,775,000.00 | 1,506,988,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,690,000.00 | 477,769,000.00 | 489,853,000.00 | 463,785,000.00 |
| 短期投资(元) | - | - | - | - | - | 24,947,000.00 | 87,210,000.00 | 136,459,000.00 |
| 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 | 167,175,000.00 | 178,422,000.00 | 189,450,000.00 | 203,924,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,485,035,000.00 | 2,400,905,000.00 | 2,368,288,000.00 | 2,311,156,000.00 |
| 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 | 392,761,000.00 | 400,549,000.00 | 409,097,000.00 | - |
| 土地使用权(元) | - | - | - | - | - | - | - | 424,534,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,135,000.00 | 757,777,000.00 | 793,523,000.00 | 830,263,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,877,078,000.00 | 2,881,717,000.00 | 2,878,672,000.00 | 2,878,872,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,681,206,000.00 | 2,977,816,000.00 | 3,277,808,000.00 | 3,457,686,000.00 |
| 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 | 388,945,000.00 | 418,427,000.00 | 476,759,000.00 | 457,099,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,062,125,000.00 | 7,436,286,000.00 | 7,835,859,000.00 | 8,048,454,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,547,160,000.00 | 9,837,191,000.00 | 10,204,147,000.00 | 10,359,610,000.00 |
| 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 | 35,000,000.00 | 43,125,000.00 | 38,750,000.00 | 34,375,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,991,000.00 | 80,121,000.00 | 76,908,000.00 | 83,842,000.00 |
| 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 | 680,633,000.00 | 634,287,000.00 | 648,769,000.00 | 608,998,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,568,000.00 | 116,983,000.00 | 120,592,000.00 | 128,246,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,192,000.00 | 874,516,000.00 | 885,019,000.00 | 855,461,000.00 |
| 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 | 2,342,713,000.00 | 2,394,921,000.00 | 2,421,611,000.00 | 2,443,958,000.00 |
| 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 | 13,867,000.00 | 84,516,000.00 | 172,307,000.00 | 210,727,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,580,000.00 | 2,479,437,000.00 | 2,593,918,000.00 | 2,654,685,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,242,772,000.00 | 3,353,953,000.00 | 3,478,937,000.00 | 3,510,146,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000.00 | 9,000.00 | 9,000.00 | 9,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -252,441,000.00 | -252,441,000.00 | -252,441,000.00 | -252,441,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,380,700,000.00 | 6,362,081,000.00 | 6,363,548,000.00 | 6,346,106,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -538,974,000.00 | -339,997,000.00 | -96,278,000.00 | 45,954,000.00 |
| 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 | -11,396,000.00 | -9,608,000.00 | -6,473,000.00 | -6,893,000.00 |
| 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 | 5,577,898,000.00 | 5,760,044,000.00 | 6,008,365,000.00 | 6,132,735,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,490,000.00 | 723,194,000.00 | 716,845,000.00 | 716,729,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,304,388,000.00 | 6,483,238,000.00 | 6,725,210,000.00 | 6,849,464,000.00 |
| 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 | 9,547,160,000.00 | 9,837,191,000.00 | 10,204,147,000.00 | 10,359,610,000.00 |
| 公告日期 | 2026-02-20 | 2025-11-03 | 2025-08-04 | 2025-05-05 | 2025-02-28 | 2024-11-12 | 2024-08-07 | 2024-05-07 |
| 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 |