| 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 | 695,507,000.00 | 506,553,000.00 | 396,082,000.00 | 378,102,000.00 | 313,065,000.00 | 270,176,000.00 | 279,880,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,080,000.00 | 1,569,642,000.00 | 1,862,468,000.00 | 1,790,322,000.00 | 1,850,362,000.00 | 1,759,111,000.00 | 1,802,726,000.00 |
| 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 | 223,296,000.00 | 217,357,000.00 | 225,765,000.00 | 197,902,000.00 | 271,880,000.00 | 281,875,000.00 | 313,894,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,931,000.00 | 79,216,000.00 | 75,544,000.00 | 91,254,000.00 | 42,039,000.00 | 70,021,000.00 | 56,820,000.00 |
| 短期投资(元) | - | - | - | - | - | - | 1,955,000.00 | 1,954,000.00 | 1,954,000.00 | 1,653,000.00 | 1,653,000.00 |
| 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 | 1,361,198,000.00 | 1,230,948,000.00 | 993,141,000.00 | 951,936,000.00 | 941,884,000.00 | 985,034,000.00 | 974,260,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,779,012,000.00 | 3,603,716,000.00 | 3,554,955,000.00 | 3,411,470,000.00 | 3,421,184,000.00 | 3,367,870,000.00 | 3,429,233,000.00 |
| 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 | 365,726,000.00 | 353,844,000.00 | 353,302,000.00 | 361,184,000.00 | 342,262,000.00 | 346,521,000.00 | 348,106,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,605,814,000.00 | 3,632,354,000.00 | 3,748,939,000.00 | 3,855,865,000.00 | 3,934,673,000.00 | 4,049,793,000.00 | 4,164,410,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,085,447,000.00 | 9,016,549,000.00 | 9,018,301,000.00 | 9,022,075,000.00 | 8,982,896,000.00 | 8,993,583,000.00 | 8,979,134,000.00 |
| 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 | 88,445,000.00 | 87,609,000.00 | 87,193,000.00 | 78,470,000.00 | 93,278,000.00 | 89,309,000.00 | 93,688,000.00 |
| 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 | 75,993,000.00 | 74,787,000.00 | 74,777,000.00 | 73,662,000.00 | 83,095,000.00 | 80,772,000.00 | 89,406,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,720,000.00 | 50,220,000.00 | 51,164,000.00 | 46,804,000.00 | 41,790,000.00 | 35,298,000.00 | 32,052,000.00 |
| 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 | 156,955,000.00 | 149,782,000.00 | 159,620,000.00 | 140,333,000.00 | 132,319,000.00 | 144,514,000.00 | 150,495,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,432,100,000.00 | 13,365,145,000.00 | 13,493,296,000.00 | 13,578,393,000.00 | 13,610,313,000.00 | 13,739,790,000.00 | 13,857,291,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,211,112,000.00 | 16,968,861,000.00 | 17,048,251,000.00 | 16,989,863,000.00 | 17,031,497,000.00 | 17,107,660,000.00 | 17,286,524,000.00 |
| 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 | 79,762,000.00 | 110,150,000.00 | 130,150,000.00 | 105,150,000.00 | 135,150,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,172,000.00 | 83,037,000.00 | 113,579,000.00 | 131,584,000.00 | 87,317,000.00 | 46,920,000.00 | 85,126,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,585,000.00 | 27,935,000.00 | 41,905,000.00 | 13,968,000.00 | 41,518,000.00 | 39,885,000.00 | 68,676,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,257,000.00 | 1,602,526,000.00 | 1,709,938,000.00 | 1,654,507,000.00 | 1,663,183,000.00 | 1,573,311,000.00 | 1,580,235,000.00 |
| 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 | 1,045,134,000.00 | 999,071,000.00 | 1,000,760,000.00 | 915,399,000.00 | 948,829,000.00 | 994,883,000.00 | 1,029,893,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,818,910,000.00 | 2,742,331,000.00 | 2,945,944,000.00 | 2,825,608,000.00 | 2,870,997,000.00 | 2,760,149,000.00 | 2,899,080,000.00 |
| 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 | 3,402,368,000.00 | 3,408,157,000.00 | 3,419,734,000.00 | 3,665,439,000.00 | 3,911,522,000.00 | 4,206,936,000.00 | 4,353,534,000.00 |
| 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 | 145,714,000.00 | 145,464,000.00 | 145,542,000.00 | 126,321,000.00 | 121,424,000.00 | 129,079,000.00 | 133,048,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,135,000.00 | 195,778,000.00 | 188,876,000.00 | 186,654,000.00 | 242,972,000.00 | 241,410,000.00 | 243,813,000.00 |
| 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 | 818,329,000.00 | 843,633,000.00 | 869,520,000.00 | 899,100,000.00 | 883,887,000.00 | 934,208,000.00 | 957,019,000.00 |
| 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 | 50,157,000.00 | 48,372,000.00 | 45,988,000.00 | 45,998,000.00 | 41,661,000.00 | 39,438,000.00 | 46,177,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,617,703,000.00 | 4,641,404,000.00 | 4,669,660,000.00 | 4,923,512,000.00 | 5,201,466,000.00 | 5,551,071,000.00 | 5,733,591,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,436,613,000.00 | 7,383,735,000.00 | 7,615,604,000.00 | 7,749,120,000.00 | 8,072,463,000.00 | 8,311,220,000.00 | 8,632,671,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,000.00 | 7,882,000.00 | 7,873,000.00 | 7,861,000.00 | 7,850,000.00 | 7,838,000.00 | 7,824,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,011,547,000.00 | 6,988,736,000.00 | 6,970,079,000.00 | 6,942,669,000.00 | 6,924,073,000.00 | 6,891,494,000.00 | 6,867,887,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,865,127,000.00 | 2,768,067,000.00 | 2,621,157,000.00 | 2,433,719,000.00 | 2,217,301,000.00 | 2,053,636,000.00 | 1,938,038,000.00 |
| 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 | -110,062,000.00 | -179,559,000.00 | -166,462,000.00 | -143,506,000.00 | -190,190,000.00 | -156,528,000.00 | -159,896,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | 6,703,000.00 | - | - | - | - | - | - |
| 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 | 9,774,499,000.00 | 9,585,126,000.00 | 9,432,647,000.00 | 9,240,743,000.00 | 8,959,034,000.00 | 8,796,440,000.00 | 8,653,853,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,774,499,000.00 | 9,585,126,000.00 | 9,432,647,000.00 | 9,240,743,000.00 | 8,959,034,000.00 | 8,796,440,000.00 | 8,653,853,000.00 |
| 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 | 17,211,112,000.00 | 16,968,861,000.00 | 17,048,251,000.00 | 16,989,863,000.00 | 17,031,497,000.00 | 17,107,660,000.00 | 17,286,524,000.00 |
| 公告日期 | 2025-10-22 | 2025-07-23 | 2025-04-30 | 2025-02-21 | 2024-10-23 | 2024-07-24 | 2024-04-24 | 2024-02-23 | 2023-10-25 | 2023-07-26 | 2023-04-26 |
| 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 |