| 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 | 2025-06-30 | 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 |
| 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 | 364,744,000.00 | 361,403,000.00 | 346,382,000.00 | 213,479,000.00 | 165,325,000.00 | 187,933,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,496,000.00 | 878,353,000.00 | 1,041,214,000.00 | 983,927,000.00 | 1,004,807,000.00 | 935,233,000.00 |
| 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 | 140,337,000.00 | 135,234,000.00 | 93,131,000.00 | 136,692,000.00 | 127,380,000.00 | 112,010,000.00 |
| 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 | 18,765,000.00 | 38,082,000.00 | 26,189,000.00 | 14,901,000.00 | 38,880,000.00 | 36,152,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,342,000.00 | 1,413,072,000.00 | 1,506,916,000.00 | 1,348,999,000.00 | 1,336,392,000.00 | 1,271,328,000.00 |
| 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 | 511,302,000.00 | 529,114,000.00 | 558,865,000.00 | 580,848,000.00 | 649,687,000.00 | 674,379,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,860,358,000.00 | 2,225,715,000.00 | 2,287,189,000.00 | 2,347,108,000.00 | 2,408,850,000.00 | 2,834,203,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,244,000.00 | 1,721,349,000.00 | 1,721,483,000.00 | 1,721,223,000.00 | 1,721,410,000.00 | 2,313,436,000.00 |
| 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 | 869,922,000.00 | 869,062,000.00 | 878,158,000.00 | 879,340,000.00 | 867,471,000.00 | 941,845,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,346,826,000.00 | 5,345,240,000.00 | 5,445,695,000.00 | 5,528,519,000.00 | 5,647,418,000.00 | 6,763,863,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,769,168,000.00 | 6,758,312,000.00 | 6,952,611,000.00 | 6,877,518,000.00 | 6,983,810,000.00 | 8,035,191,000.00 |
| 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 | 621,000.00 | 289,000.00 | 340,000.00 | 390,000.00 | 440,000.00 | 525,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,567,000.00 | 73,775,000.00 | 73,832,000.00 | 75,559,000.00 | 75,749,000.00 | 75,124,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,115,000.00 | 215,410,000.00 | 236,162,000.00 | 179,707,000.00 | 199,947,000.00 | 177,270,000.00 |
| 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 | 283,420,000.00 | 249,274,000.00 | 379,562,000.00 | 315,031,000.00 | 294,583,000.00 | 259,106,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,285,000.00 | 163,310,000.00 | 158,540,000.00 | 171,973,000.00 | 160,099,000.00 | 144,671,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,008,000.00 | 702,058,000.00 | 848,436,000.00 | 742,660,000.00 | 730,818,000.00 | 656,696,000.00 |
| 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 | 5,218,194,000.00 | 5,216,503,000.00 | 5,214,810,000.00 | 5,228,316,000.00 | 5,315,955,000.00 | 5,394,932,000.00 |
| 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 | 737,270,000.00 | 749,365,000.00 | 762,820,000.00 | 772,068,000.00 | 762,787,000.00 | 832,468,000.00 |
| 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 | 274,750,000.00 | 315,679,000.00 | 339,768,000.00 | 377,247,000.00 | 425,454,000.00 | 556,431,000.00 |
| 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 | 174,589,000.00 | 173,281,000.00 | 171,535,000.00 | 164,048,000.00 | 152,254,000.00 | 122,760,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,404,803,000.00 | 6,454,828,000.00 | 6,488,933,000.00 | 6,541,679,000.00 | 6,656,450,000.00 | 6,906,591,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,143,811,000.00 | 7,156,886,000.00 | 7,337,369,000.00 | 7,284,339,000.00 | 7,387,268,000.00 | 7,563,287,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,000.00 | 146,000.00 | 146,000.00 | 146,000.00 | 145,000.00 | 144,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,845,000.00 | -10,166,000.00 | -10,127,000.00 | -10,115,000.00 | -9,886,000.00 | -8,958,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,962,275,000.00 | 2,955,043,000.00 | 2,947,096,000.00 | 2,939,331,000.00 | 2,931,598,000.00 | 2,922,652,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,330,308,000.00 | -3,348,650,000.00 | -3,330,142,000.00 | -3,343,265,000.00 | -3,334,212,000.00 | -2,449,742,000.00 |
| 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 | -1,596,000.00 | -1,347,000.00 | -1,128,000.00 | -1,786,000.00 | -1,454,000.00 | -1,377,000.00 |
| 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 | -1,380,326,000.00 | -404,974,000.00 | -394,155,000.00 | -415,689,000.00 | -413,809,000.00 | 462,719,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,683,000.00 | 6,400,000.00 | 9,397,000.00 | 8,868,000.00 | 10,351,000.00 | 9,185,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,374,643,000.00 | -398,574,000.00 | -384,758,000.00 | -406,821,000.00 | -403,458,000.00 | 471,904,000.00 |
| 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 | 5,769,168,000.00 | 6,758,312,000.00 | 6,952,611,000.00 | 6,877,518,000.00 | 6,983,810,000.00 | 8,035,191,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-12 | 2025-02-27 | 2024-11-07 | 2024-08-08 | 2024-05-09 | 2024-02-29 | 2023-11-09 | 2023-08-08 | 2023-05-02 |
| 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 |