| 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 | 2025-06-27 | 2025-03-28 | 2024-12-27 | 2024-09-27 | 2024-06-28 | 2024-03-29 | 2023-12-29 | 2023-09-29 | 2023-06-30 | 2023-03-31 | 2022-12-30 |
| 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 | 1003 | 1003 | 1003 | 0927 | 0927 | 0927 | 0927 | 0929 | 0929 | 0929 | 0929 |
| 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 | 1,208,661,000.00 | 1,033,519,000.00 | 1,142,227,000.00 | 926,582,000.00 | 1,092,127,000.00 | 1,223,331,000.00 | 1,211,102,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,774,227,000.00 | 3,772,484,000.00 | 3,676,508,000.00 | 3,558,806,000.00 | 3,558,724,000.00 | 3,518,728,000.00 | 3,439,940,000.00 |
| 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 | 154,721,000.00 | 189,455,000.00 | 156,533,000.00 | 204,965,000.00 | 172,896,000.00 | 165,822,000.00 | 156,704,000.00 |
| 短期投资(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,137,609,000.00 | 4,995,458,000.00 | 4,975,268,000.00 | 4,690,353,000.00 | 4,823,747,000.00 | 4,907,881,000.00 | 4,807,746,000.00 |
| 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 | 366,231,000.00 | 341,420,000.00 | 353,305,000.00 | 357,032,000.00 | 378,410,000.00 | 367,217,000.00 | 356,784,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,577,000.00 | 1,209,240,000.00 | 1,268,329,000.00 | 1,271,943,000.00 | 1,354,677,000.00 | 1,379,879,000.00 | 1,411,959,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,404,867,000.00 | 7,404,422,000.00 | 7,421,398,000.00 | 7,343,526,000.00 | 7,414,558,000.00 | 7,365,872,000.00 | 7,341,082,000.00 |
| 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 | 101,748,000.00 | 58,383,000.00 | 46,525,000.00 | 53,131,000.00 | 28,626,000.00 | 30,617,000.00 | 29,805,000.00 |
| 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 | 881,258,000.00 | 888,654,000.00 | 887,379,000.00 | 901,124,000.00 | 936,681,000.00 | 951,165,000.00 | 970,797,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,910,681,000.00 | 9,902,119,000.00 | 9,976,936,000.00 | 9,926,756,000.00 | 10,112,952,000.00 | 10,094,750,000.00 | 10,110,427,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,048,290,000.00 | 14,897,577,000.00 | 14,952,204,000.00 | 14,617,109,000.00 | 14,936,699,000.00 | 15,002,631,000.00 | 14,918,173,000.00 |
| 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 | 825,166,000.00 | 837,260,000.00 | 55,839,000.00 | 61,430,000.00 | 55,743,000.00 | 51,735,000.00 | 51,643,000.00 |
| 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 | 147,659,000.00 | 150,272,000.00 | 152,472,000.00 | 152,077,000.00 | 152,945,000.00 | 152,390,000.00 | 152,360,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,783,000.00 | 1,162,078,000.00 | 1,114,790,000.00 | 1,143,802,000.00 | 1,091,179,000.00 | 967,832,000.00 | 929,745,000.00 |
| 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 | 1,303,207,000.00 | 1,204,296,000.00 | 1,375,553,000.00 | 1,301,644,000.00 | 1,238,545,000.00 | 1,316,415,000.00 | 1,370,561,000.00 |
| 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 | 965,440,000.00 | 919,417,000.00 | 945,892,000.00 | 763,608,000.00 | 761,574,000.00 | 723,054,000.00 | 736,953,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,504,255,000.00 | 4,273,323,000.00 | 3,644,546,000.00 | 3,422,561,000.00 | 3,299,986,000.00 | 3,211,426,000.00 | 3,241,262,000.00 |
| 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 | 2,091,456,000.00 | 2,164,843,000.00 | 2,834,880,000.00 | 2,813,471,000.00 | 3,145,529,000.00 | 3,402,471,000.00 | 3,434,318,000.00 |
| 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 | 482,262,000.00 | 501,123,000.00 | 522,670,000.00 | 543,230,000.00 | 570,321,000.00 | 586,805,000.00 | 607,674,000.00 |
| 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 | 147,006,000.00 | 150,354,000.00 | 153,869,000.00 | 221,158,000.00 | 289,036,000.00 | 302,046,000.00 | 297,746,000.00 |
| 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 | 412,416,000.00 | 403,642,000.00 | 407,313,000.00 | 383,628,000.00 | 415,064,000.00 | 405,852,000.00 | 475,666,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,133,140,000.00 | 3,219,962,000.00 | 3,918,732,000.00 | 3,961,487,000.00 | 4,419,950,000.00 | 4,697,174,000.00 | 4,815,404,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,637,395,000.00 | 7,493,285,000.00 | 7,563,278,000.00 | 7,384,048,000.00 | 7,719,936,000.00 | 7,908,600,000.00 | 8,056,666,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,254,000.00 | 125,216,000.00 | 125,599,000.00 | 125,977,000.00 | 125,881,000.00 | 126,805,000.00 | 126,669,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,741,750,000.00 | 2,733,758,000.00 | 2,729,416,000.00 | 2,735,325,000.00 | 2,707,494,000.00 | 2,697,523,000.00 | 2,672,421,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,557,204,000.00 | 4,576,383,000.00 | 4,604,850,000.00 | 4,542,872,000.00 | 4,460,729,000.00 | 4,393,351,000.00 | 4,230,866,000.00 |
| 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 | -806,415,000.00 | -811,243,000.00 | -781,591,000.00 | -857,954,000.00 | -772,388,000.00 | -838,042,000.00 | -845,852,000.00 |
| 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 | 6,616,793,000.00 | 6,624,114,000.00 | 6,678,274,000.00 | 6,546,220,000.00 | 6,521,716,000.00 | 6,379,637,000.00 | 6,184,104,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,102,000.00 | 780,178,000.00 | 710,652,000.00 | 686,841,000.00 | 695,047,000.00 | 714,394,000.00 | 677,403,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,410,895,000.00 | 7,404,292,000.00 | 7,388,926,000.00 | 7,233,061,000.00 | 7,216,763,000.00 | 7,094,031,000.00 | 6,861,507,000.00 |
| 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 | 15,048,290,000.00 | 14,897,577,000.00 | 14,952,204,000.00 | 14,617,109,000.00 | 14,936,699,000.00 | 15,002,631,000.00 | 14,918,173,000.00 |
| 公告日期 | 2025-08-05 | 2025-05-06 | 2025-02-04 | 2024-11-25 | 2024-08-06 | 2024-05-07 | 2024-02-06 | 2023-11-21 | 2023-08-08 | 2023-05-09 | 2023-02-07 |
| 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 |