| 2026年中报 | 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 | 2026-06-30 | 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 | 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 | 2,197,536,000.00 | 2,091,048,000.00 | 1,933,147,000.00 | 1,768,292,000.00 | 1,235,785,000.00 | 1,235,801,000.00 |
| 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 | 1,439,416,000.00 | 1,663,496,000.00 | 1,849,470,000.00 | 1,479,238,000.00 | 1,552,243,000.00 | 1,739,745,000.00 |
| 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 | 337,007,000.00 | 377,410,000.00 | 413,914,000.00 | 303,999,000.00 | 320,687,000.00 | 350,725,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,973,959,000.00 | 4,131,954,000.00 | 4,196,531,000.00 | 3,551,529,000.00 | 3,108,715,000.00 | 3,326,271,000.00 |
| 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 | 253,947,000.00 | 249,462,000.00 | 242,968,000.00 | 254,101,000.00 | 258,450,000.00 | 256,536,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,935,000.00 | 391,804,000.00 | 409,689,000.00 | 440,147,000.00 | 455,021,000.00 | 477,701,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,937,706,000.00 | 2,933,122,000.00 | 2,930,205,000.00 | 2,937,780,000.00 | 2,934,222,000.00 | 2,934,398,000.00 |
| 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 | 786,240,000.00 | 773,419,000.00 | 755,278,000.00 | 661,893,000.00 | 674,301,000.00 | 714,904,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,353,828,000.00 | 4,347,807,000.00 | 4,338,140,000.00 | 4,293,921,000.00 | 4,321,994,000.00 | 4,383,539,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,327,787,000.00 | 8,479,761,000.00 | 8,534,671,000.00 | 7,845,450,000.00 | 7,430,709,000.00 | 7,709,810,000.00 |
| 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 | 361,000.00 | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,916,000.00 | 869,177,000.00 | 1,206,089,000.00 | 909,821,000.00 | 835,287,000.00 | 844,274,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,691,487,000.00 | 2,922,518,000.00 | 2,762,927,000.00 | 2,562,139,000.00 | 2,626,511,000.00 | 2,796,016,000.00 |
| 流动负债其他项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,593,764,000.00 | 3,791,695,000.00 | 3,969,016,000.00 | 3,471,960,000.00 | 3,461,798,000.00 | 3,640,290,000.00 |
| 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 | 2,461,629,000.00 | 2,460,949,000.00 | 2,459,915,000.00 | 2,458,889,000.00 | 2,457,872,000.00 | 2,456,877,000.00 |
| 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 | 311,150,000.00 | 324,549,000.00 | 339,779,000.00 | 452,311,000.00 | 471,553,000.00 | 491,182,000.00 |
| 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 | 428,618,000.00 | 404,714,000.00 | 406,792,000.00 | 397,608,000.00 | 392,827,000.00 | 403,287,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,201,397,000.00 | 3,190,212,000.00 | 3,206,486,000.00 | 3,308,808,000.00 | 3,322,252,000.00 | 3,351,346,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,795,161,000.00 | 6,981,907,000.00 | 7,175,502,000.00 | 6,780,768,000.00 | 6,784,050,000.00 | 6,991,636,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,000.00 | 82,000.00 | 82,000.00 | 82,000.00 | 82,000.00 | 82,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,468,546,000.00 | -7,191,495,000.00 | -7,042,717,000.00 | -6,934,865,000.00 | -6,872,990,000.00 | -6,522,860,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,602,976,000.00 | 2,553,170,000.00 | 2,497,130,000.00 | 2,460,664,000.00 | 2,421,835,000.00 | 2,373,501,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,444,729,000.00 | 6,203,946,000.00 | 5,993,007,000.00 | 5,594,434,000.00 | 5,179,385,000.00 | 4,949,837,000.00 |
| 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 | -46,615,000.00 | -67,849,000.00 | -88,333,000.00 | -55,633,000.00 | -81,653,000.00 | -82,386,000.00 |
| 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 | 1,532,626,000.00 | 1,497,854,000.00 | 1,359,169,000.00 | 1,064,682,000.00 | 646,659,000.00 | 718,174,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,626,000.00 | 1,497,854,000.00 | 1,359,169,000.00 | 1,064,682,000.00 | 646,659,000.00 | 718,174,000.00 |
| 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 | 8,327,787,000.00 | 8,479,761,000.00 | 8,534,671,000.00 | 7,845,450,000.00 | 7,430,709,000.00 | 7,709,810,000.00 |
| 公告日期 | 2026-08-04 | 2026-05-05 | 2026-02-12 | 2025-11-04 | 2025-08-05 | 2025-05-06 | 2025-02-13 | 2024-11-05 | 2024-07-30 | 2024-04-30 |
| 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 |