| 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 | 1,719,767,000.00 | 1,601,775,000.00 | 1,506,988,000.00 | 1,297,445,000.00 | 1,252,212,000.00 | 1,326,988,000.00 | 1,398,836,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,769,000.00 | 489,853,000.00 | 463,785,000.00 | 536,650,000.00 | 519,286,000.00 | 521,666,000.00 | 537,945,000.00 |
| 短期投资(元) | - | - | - | - | 24,947,000.00 | 87,210,000.00 | 136,459,000.00 | 148,998,000.00 | 173,717,000.00 | 115,559,000.00 | 202,138,000.00 |
| 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 | 178,422,000.00 | 189,450,000.00 | 203,924,000.00 | 257,499,000.00 | 266,832,000.00 | 234,194,000.00 | 240,804,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,400,905,000.00 | 2,368,288,000.00 | 2,311,156,000.00 | 2,240,592,000.00 | 2,212,047,000.00 | 2,198,407,000.00 | 2,379,723,000.00 |
| 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 | 400,549,000.00 | 409,097,000.00 | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,777,000.00 | 793,523,000.00 | 1,254,797,000.00 | 874,705,000.00 | 1,000,001,000.00 | 1,061,868,000.00 | 1,115,589,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,881,717,000.00 | 2,878,672,000.00 | 2,878,872,000.00 | 3,024,266,000.00 | 3,021,687,000.00 | 3,033,112,000.00 | 3,030,953,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,977,816,000.00 | 3,277,808,000.00 | 3,457,686,000.00 | 3,303,066,000.00 | 2,811,578,000.00 | 3,274,438,000.00 | 3,202,705,000.00 |
| 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 | 418,427,000.00 | 476,759,000.00 | 457,099,000.00 | 928,548,000.00 | 972,859,000.00 | 981,265,000.00 | 1,025,051,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,436,286,000.00 | 7,835,859,000.00 | 8,048,454,000.00 | 8,130,585,000.00 | 7,806,125,000.00 | 8,350,683,000.00 | 8,374,298,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,837,191,000.00 | 10,204,147,000.00 | 10,359,610,000.00 | 10,371,177,000.00 | 10,018,172,000.00 | 10,549,090,000.00 | 10,754,021,000.00 |
| 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 | 43,125,000.00 | 38,750,000.00 | 34,375,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,121,000.00 | 76,908,000.00 | 83,842,000.00 | 105,514,000.00 | 143,708,000.00 | 127,667,000.00 | 114,863,000.00 |
| 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 | 634,287,000.00 | 648,769,000.00 | 608,998,000.00 | 671,527,000.00 | 683,696,000.00 | 715,700,000.00 | 680,837,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,983,000.00 | 120,592,000.00 | 128,246,000.00 | 143,449,000.00 | 165,807,000.00 | 160,827,000.00 | 172,847,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,516,000.00 | 885,019,000.00 | 855,461,000.00 | 950,490,000.00 | 1,023,211,000.00 | 1,034,194,000.00 | 998,547,000.00 |
| 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 | 1,960,090,000.00 | 1,971,107,000.00 | 1,982,128,000.00 | 1,993,154,000.00 | 1,999,805,000.00 | 2,006,456,000.00 | 2,013,107,000.00 |
| 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 | 84,516,000.00 | 172,307,000.00 | 210,727,000.00 | 164,612,000.00 | 60,627,000.00 | 178,295,000.00 | 202,566,000.00 |
| 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 | 434,831,000.00 | 450,504,000.00 | 461,830,000.00 | 474,540,000.00 | 488,632,000.00 | 517,865,000.00 | 592,132,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,479,437,000.00 | 2,593,918,000.00 | 2,654,685,000.00 | 2,632,306,000.00 | 2,549,064,000.00 | 2,702,616,000.00 | 2,807,805,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,353,953,000.00 | 3,478,937,000.00 | 3,510,146,000.00 | 3,582,796,000.00 | 3,572,275,000.00 | 3,736,810,000.00 | 3,806,352,000.00 |
| 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 | 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 | -252,469,000.00 | -252,502,000.00 | -177,052,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,362,081,000.00 | 6,363,548,000.00 | 6,346,106,000.00 | 6,340,312,000.00 | 6,326,651,000.00 | 6,312,394,000.00 | 6,306,229,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -339,997,000.00 | -96,278,000.00 | 45,954,000.00 | 923,000.00 | -326,827,000.00 | 63,711,000.00 | 152,756,000.00 |
| 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 | -9,608,000.00 | -6,473,000.00 | -6,893,000.00 | -10,942,000.00 | -6,579,000.00 | -6,904,000.00 | -14,641,000.00 |
| 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 | 5,760,044,000.00 | 6,008,365,000.00 | 6,132,735,000.00 | 6,077,861,000.00 | 5,740,785,000.00 | 6,116,708,000.00 | 6,267,301,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,194,000.00 | 716,845,000.00 | 716,729,000.00 | 710,520,000.00 | 705,112,000.00 | 695,572,000.00 | 680,368,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,483,238,000.00 | 6,725,210,000.00 | 6,849,464,000.00 | 6,788,381,000.00 | 6,445,897,000.00 | 6,812,280,000.00 | 6,947,669,000.00 |
| 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 | 9,837,191,000.00 | 10,204,147,000.00 | 10,359,610,000.00 | 10,371,177,000.00 | 10,018,172,000.00 | 10,549,090,000.00 | 10,754,021,000.00 |
| 公告日期 | 2025-11-03 | 2025-08-04 | 2025-05-05 | 2025-02-28 | 2024-11-12 | 2024-08-07 | 2024-05-07 | 2024-02-29 | 2023-11-07 | 2023-08-08 | 2023-05-09 |
| 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 |