| 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 | 629,000,000.00 | 577,956,000.00 | 397,499,000.00 | 445,713,000.00 | 333,203,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,400,000.00 | 313,356,000.00 | 421,218,000.00 | 399,627,000.00 | 351,654,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,300,000.00 | 30,746,000.00 | 31,874,000.00 | 33,559,000.00 | 39,880,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,500,000.00 | 2,250,000.00 | 1,992,000.00 | 3,012,000.00 | 3,968,000.00 |
| 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 | - | - | 157,000.00 | 402,000.00 | 7,402,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,200,000.00 | 924,308,000.00 | 852,740,000.00 | 882,313,000.00 | 736,107,000.00 |
| 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 | 1,450,100,000.00 | 1,352,645,000.00 | 1,436,945,000.00 | 1,423,021,000.00 | 1,516,239,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,700,000.00 | 673,952,000.00 | 809,667,000.00 | 804,643,000.00 | 861,997,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,800,000.00 | 403,242,000.00 | 441,971,000.00 | 442,542,000.00 | 467,991,000.00 |
| 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 | 131,400,000.00 | 121,033,000.00 | 127,198,000.00 | 119,552,000.00 | 125,705,000.00 |
| 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 | 76,100,000.00 | 73,345,000.00 | 64,508,000.00 | 60,938,000.00 | 63,467,000.00 |
| 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 | 682,800,000.00 | 728,467,000.00 | 838,203,000.00 | 807,146,000.00 | 834,634,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,454,900,000.00 | 3,352,684,000.00 | 3,718,492,000.00 | 3,657,842,000.00 | 3,870,033,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,416,100,000.00 | 4,276,992,000.00 | 4,571,232,000.00 | 4,540,155,000.00 | 4,606,140,000.00 |
| 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 | 215,100,000.00 | 128,734,000.00 | 176,996,000.00 | 157,814,000.00 | 183,223,000.00 |
| 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 | 84,000,000.00 | 82,068,000.00 | 93,699,000.00 | 90,060,000.00 | 89,203,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,300,000.00 | 422,500,000.00 | 400,929,000.00 | 386,364,000.00 | 411,175,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,700,000.00 | 49,879,000.00 | 58,106,000.00 | 60,507,000.00 | 58,732,000.00 |
| 衍生工具负债流动(元) | 会员可见 | - | - | 会员可见 | 10,200,000.00 | 10,203,000.00 | 10,537,000.00 | 12,946,000.00 | 40,655,000.00 |
| 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 | 200,000.00 | 182,000.00 | 160,000.00 | 172,000.00 | 183,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,500,000.00 | 693,566,000.00 | 740,427,000.00 | 707,863,000.00 | 783,171,000.00 |
| 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 | 3,167,500,000.00 | 3,219,215,000.00 | 3,354,762,000.00 | 3,421,861,000.00 | 3,285,118,000.00 |
| 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 | 490,800,000.00 | 470,476,000.00 | 513,484,000.00 | 492,698,000.00 | 492,475,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,000.00 | 5,218,000.00 | 5,153,000.00 | 5,351,000.00 | 5,069,000.00 |
| 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 | 98,000,000.00 | 100,450,000.00 | 127,923,000.00 | 120,984,000.00 | 123,342,000.00 |
| 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 | 82,700,000.00 | 83,876,000.00 | 95,447,000.00 | 81,011,000.00 | 80,086,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,845,000,000.00 | 3,879,235,000.00 | 4,096,769,000.00 | 4,121,905,000.00 | 3,986,090,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,600,500,000.00 | 4,572,801,000.00 | 4,837,196,000.00 | 4,829,768,000.00 | 4,769,261,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,418,400,000.00 | 5,403,139,000.00 | 5,399,635,000.00 | 5,399,205,000.00 | 5,397,690,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,892,300,000.00 | -6,925,419,000.00 | -7,171,934,000.00 | -6,967,791,000.00 | -6,846,722,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,600,000.00 | 1,067,701,000.00 | 1,299,858,000.00 | 1,076,281,000.00 | 1,059,000,000.00 |
| 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 | -352,300,000.00 | -454,579,000.00 | -472,441,000.00 | -492,305,000.00 | -390,032,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,900,000.00 | 158,770,000.00 | 206,477,000.00 | 202,692,000.00 | 226,911,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -184,400,000.00 | -295,809,000.00 | -265,964,000.00 | -289,613,000.00 | -163,121,000.00 |
| 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 | 4,416,100,000.00 | 4,276,992,000.00 | 4,571,232,000.00 | 4,540,155,000.00 | 4,606,140,000.00 |
| 公告日期 | 2026-05-12 | 2026-03-16 | 2025-11-12 | 2025-08-12 | 2025-05-20 | 2025-03-18 | 2024-11-12 | 2024-08-13 | 2024-05-14 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||||
| 核数师 |