| 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 | 144,256,000.00 | 191,655,000.00 | 222,789,000.00 | 170,502,000.00 | 149,493,000.00 | 146,442,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,900,000.00 | 1,268,061,000.00 | 1,259,826,000.00 | 1,167,654,000.00 | 1,182,154,000.00 | 1,174,326,000.00 |
| 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 | 295,583,000.00 | 275,358,000.00 | 252,930,000.00 | 278,888,000.00 | 279,522,000.00 | 280,169,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,739,000.00 | 1,735,074,000.00 | 1,735,545,000.00 | 1,617,044,000.00 | 1,611,169,000.00 | 1,600,937,000.00 |
| 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 | 10,976,919,000.00 | 10,647,036,000.00 | 10,373,989,000.00 | 9,877,866,000.00 | 9,546,766,000.00 | 9,286,873,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,339,000.00 | 1,330,638,000.00 | 1,279,800,000.00 | 1,353,139,000.00 | 1,348,679,000.00 | 1,380,316,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,099,772,000.00 | 5,107,473,000.00 | 5,017,912,000.00 | 4,938,075,000.00 | 4,928,145,000.00 | 4,896,761,000.00 |
| 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 | -1,107,835,000.00 | -990,665,000.00 | -933,444,000.00 | -909,206,000.00 | -756,190,000.00 | -699,178,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,253,195,000.00 | 16,094,482,000.00 | 15,738,257,000.00 | 15,259,874,000.00 | 15,067,400,000.00 | 14,864,772,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,966,934,000.00 | 17,829,556,000.00 | 17,473,802,000.00 | 16,876,918,000.00 | 16,678,569,000.00 | 16,465,709,000.00 |
| 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 | 125,409,000.00 | 118,771,000.00 | 120,670,000.00 | 107,984,000.00 | 102,582,000.00 | 101,608,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,968,000.00 | 524,901,000.00 | 539,594,000.00 | 448,319,000.00 | 482,244,000.00 | 512,269,000.00 |
| 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 | 1,174,979,000.00 | 1,052,454,000.00 | 1,250,259,000.00 | 1,109,492,000.00 | 1,141,613,000.00 | 1,057,320,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,718,000.00 | 332,801,000.00 | 325,665,000.00 | 325,493,000.00 | 336,068,000.00 | 335,393,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,158,074,000.00 | 2,028,927,000.00 | 2,236,188,000.00 | 1,991,288,000.00 | 2,062,507,000.00 | 2,006,590,000.00 |
| 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 | 12,814,166,000.00 | 12,588,569,000.00 | 11,812,500,000.00 | 11,548,229,000.00 | 11,144,230,000.00 | 10,862,188,000.00 |
| 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 | 2,453,935,000.00 | 2,525,552,000.00 | 2,562,394,000.00 | 2,479,223,000.00 | 2,513,975,000.00 | 2,513,817,000.00 |
| 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 | 231,150,000.00 | 233,135,000.00 | 235,410,000.00 | 273,831,000.00 | 273,213,000.00 | 271,504,000.00 |
| 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 | 257,497,000.00 | 255,491,000.00 | 237,590,000.00 | 158,446,000.00 | 164,242,000.00 | 170,391,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,756,748,000.00 | 15,602,747,000.00 | 14,847,894,000.00 | 14,459,729,000.00 | 14,095,660,000.00 | 13,817,900,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,914,822,000.00 | 17,631,674,000.00 | 17,084,082,000.00 | 16,451,017,000.00 | 16,158,167,000.00 | 15,824,490,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,000.00 | 2,931,000.00 | 2,921,000.00 | 2,919,000.00 | 2,918,000.00 | 2,916,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,555,883,000.00 | 4,518,644,000.00 | 4,533,691,000.00 | 4,508,384,000.00 | 4,488,492,000.00 | 4,459,265,000.00 |
| 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 | -461,091,000.00 | -428,797,000.00 | -371,156,000.00 | -458,003,000.00 | -382,244,000.00 | -405,768,000.00 |
| 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 | 会员可见 | -4,230,599,000.00 | -4,074,243,000.00 | -3,953,808,000.00 | -3,790,794,000.00 | -3,692,948,000.00 | -3,510,949,000.00 |
| 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 | -132,874,000.00 | 18,535,000.00 | 211,648,000.00 | 262,506,000.00 | 416,218,000.00 | 545,464,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,986,000.00 | 179,347,000.00 | 178,072,000.00 | 163,395,000.00 | 104,184,000.00 | 95,755,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,112,000.00 | 197,882,000.00 | 389,720,000.00 | 425,901,000.00 | 520,402,000.00 | 641,219,000.00 |
| 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 | 17,966,934,000.00 | 17,829,556,000.00 | 17,473,802,000.00 | 16,876,918,000.00 | 16,678,569,000.00 | 16,465,709,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-01 | 2025-02-14 | 2024-11-06 | 2024-08-01 | 2024-05-02 | 2024-02-22 | 2023-11-02 | 2023-08-03 | 2023-05-04 |
| 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 |