| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 526,698,000.00 | 538,785,000.00 | 695,507,000.00 | 506,553,000.00 | 396,082,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,462,000.00 | 1,401,989,000.00 | 1,396,080,000.00 | 1,569,642,000.00 | 1,862,468,000.00 |
| 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 | 240,830,000.00 | 219,922,000.00 | 223,296,000.00 | 217,357,000.00 | 225,765,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,969,000.00 | 83,523,000.00 | 102,931,000.00 | 79,216,000.00 | 75,544,000.00 |
| 短期投资(元) | - | - | - | - | - | - | - | - | 1,955,000.00 |
| 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 | 1,197,080,000.00 | 1,286,274,000.00 | 1,361,198,000.00 | 1,230,948,000.00 | 993,141,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,416,039,000.00 | 3,530,493,000.00 | 3,779,012,000.00 | 3,603,716,000.00 | 3,554,955,000.00 |
| 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 | 378,253,000.00 | 382,879,000.00 | 365,726,000.00 | 353,844,000.00 | 353,302,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,501,307,000.00 | 3,559,792,000.00 | 3,605,814,000.00 | 3,632,354,000.00 | 3,748,939,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,065,335,000.00 | 9,051,410,000.00 | 9,085,447,000.00 | 9,016,549,000.00 | 9,018,301,000.00 |
| 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 | 75,122,000.00 | 72,796,000.00 | 88,445,000.00 | 87,609,000.00 | 87,193,000.00 |
| 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 | 77,404,000.00 | 74,758,000.00 | 75,993,000.00 | 74,787,000.00 | 74,777,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,160,000.00 | 57,948,000.00 | 53,720,000.00 | 50,220,000.00 | 51,164,000.00 |
| 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 | 147,377,000.00 | 147,602,000.00 | 156,955,000.00 | 149,782,000.00 | 159,620,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,306,958,000.00 | 13,347,185,000.00 | 13,432,100,000.00 | 13,365,145,000.00 | 13,493,296,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,722,997,000.00 | 16,877,678,000.00 | 17,211,112,000.00 | 16,968,861,000.00 | 17,048,251,000.00 |
| 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 | 29,762,000.00 | 29,762,000.00 | 29,762,000.00 | 29,762,000.00 | 79,762,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,168,000.00 | 173,025,000.00 | 106,172,000.00 | 83,037,000.00 | 113,579,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,888,000.00 | 55,258,000.00 | 52,585,000.00 | 27,935,000.00 | 41,905,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,166,000.00 | 1,614,758,000.00 | 1,585,257,000.00 | 1,602,526,000.00 | 1,709,938,000.00 |
| 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 | 994,308,000.00 | 923,603,000.00 | 1,045,134,000.00 | 999,071,000.00 | 1,000,760,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,689,292,000.00 | 2,796,406,000.00 | 2,818,910,000.00 | 2,742,331,000.00 | 2,945,944,000.00 |
| 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 | 3,390,438,000.00 | 3,396,398,000.00 | 3,402,368,000.00 | 3,408,157,000.00 | 3,419,734,000.00 |
| 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 | 138,354,000.00 | 140,085,000.00 | 145,714,000.00 | 145,464,000.00 | 145,542,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,529,000.00 | 125,834,000.00 | 201,135,000.00 | 195,778,000.00 | 188,876,000.00 |
| 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 | 788,816,000.00 | 812,486,000.00 | 818,329,000.00 | 843,633,000.00 | 869,520,000.00 |
| 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 | 85,713,000.00 | 83,470,000.00 | 50,157,000.00 | 48,372,000.00 | 45,988,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,532,850,000.00 | 4,558,273,000.00 | 4,617,703,000.00 | 4,641,404,000.00 | 4,669,660,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,222,142,000.00 | 7,354,679,000.00 | 7,436,613,000.00 | 7,383,735,000.00 | 7,615,604,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,894,000.00 | 7,890,000.00 | 7,887,000.00 | 7,882,000.00 | 7,873,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,037,344,000.00 | 7,020,231,000.00 | 7,011,547,000.00 | 6,988,736,000.00 | 6,970,079,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628,808,000.00 | 2,724,807,000.00 | 2,865,127,000.00 | 2,768,067,000.00 | 2,621,157,000.00 |
| 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 | -173,191,000.00 | -229,929,000.00 | -110,062,000.00 | -179,559,000.00 | -166,462,000.00 |
| 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 | 9,500,855,000.00 | 9,522,999,000.00 | 9,774,499,000.00 | 9,585,126,000.00 | 9,432,647,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,500,855,000.00 | 9,522,999,000.00 | 9,774,499,000.00 | 9,585,126,000.00 | 9,432,647,000.00 |
| 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 | 16,722,997,000.00 | 16,877,678,000.00 | 17,211,112,000.00 | 16,968,861,000.00 | 17,048,251,000.00 |
| 公告日期 | 2026-06-23 | 2026-05-27 | 2025-10-22 | 2025-07-23 | 2025-04-30 | 2025-02-21 | 2024-10-23 | 2024-07-24 | 2024-04-24 |
| 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 |