| 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 | 2025-12-26 | 2025-09-26 | 2025-06-27 | 2025-03-28 | 2024-12-27 | 2024-09-27 | 2024-06-28 | 2024-03-29 | 2023-12-29 |
| 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 | 1002 | 0926 | 0926 | 0926 | 0926 | 0927 | 0927 | 0927 | 0927 |
| 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 | 1,299,657,000.00 | 1,144,795,000.00 | 1,208,661,000.00 | 1,033,519,000.00 | 1,142,227,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,912,513,000.00 | 2,845,452,000.00 | 3,774,227,000.00 | 3,772,484,000.00 | 3,676,508,000.00 |
| 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 | 136,855,000.00 | 155,865,000.00 | 154,721,000.00 | 189,455,000.00 | 156,533,000.00 |
| 短期投资(元) | - | - | - | 会员可见 | 597,939,000.00 | 749,468,000.00 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,946,964,000.00 | 4,895,580,000.00 | 5,137,609,000.00 | 4,995,458,000.00 | 4,975,268,000.00 |
| 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 | 293,148,000.00 | 315,630,000.00 | 366,231,000.00 | 341,420,000.00 | 353,305,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,285,000.00 | 874,894,000.00 | 1,156,577,000.00 | 1,209,240,000.00 | 1,268,329,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,683,356,000.00 | 4,788,181,000.00 | 7,404,867,000.00 | 7,404,422,000.00 | 7,421,398,000.00 |
| 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 | 207,980,000.00 | 195,406,000.00 | 101,748,000.00 | 58,383,000.00 | 46,525,000.00 |
| 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 | 684,116,000.00 | 689,314,000.00 | 881,258,000.00 | 888,654,000.00 | 887,379,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,663,885,000.00 | 6,863,425,000.00 | 9,910,681,000.00 | 9,902,119,000.00 | 9,976,936,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,610,849,000.00 | 11,759,005,000.00 | 15,048,290,000.00 | 14,897,577,000.00 | 14,952,204,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | 818,545,000.00 | 875,760,000.00 | 825,166,000.00 | 837,260,000.00 | 55,839,000.00 |
| 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 | 114,293,000.00 | 119,988,000.00 | 147,659,000.00 | 150,272,000.00 | 152,472,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,963,000.00 | 1,029,140,000.00 | 1,262,783,000.00 | 1,162,078,000.00 | 1,114,790,000.00 |
| 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 | 1,012,218,000.00 | 1,087,764,000.00 | 1,303,207,000.00 | 1,204,296,000.00 | 1,375,553,000.00 |
| 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 | 1,013,076,000.00 | 967,089,000.00 | 965,440,000.00 | 919,417,000.00 | 945,892,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,943,095,000.00 | 4,079,741,000.00 | 4,504,255,000.00 | 4,273,323,000.00 | 3,644,546,000.00 |
| 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 | 1,717,270,000.00 | 1,348,594,000.00 | 2,091,456,000.00 | 2,164,843,000.00 | 2,834,880,000.00 |
| 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 | 383,966,000.00 | 407,826,000.00 | 482,262,000.00 | 501,123,000.00 | 522,670,000.00 |
| 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 | 142,971,000.00 | 116,655,000.00 | 147,006,000.00 | 150,354,000.00 | 153,869,000.00 |
| 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 | 401,988,000.00 | 418,704,000.00 | 412,416,000.00 | 403,642,000.00 | 407,313,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,646,195,000.00 | 2,291,779,000.00 | 3,133,140,000.00 | 3,219,962,000.00 | 3,918,732,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,589,290,000.00 | 6,371,520,000.00 | 7,637,395,000.00 | 7,493,285,000.00 | 7,563,278,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,912,000.00 | 124,084,000.00 | 124,254,000.00 | 125,216,000.00 | 125,599,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,735,155,000.00 | 2,758,064,000.00 | 2,741,750,000.00 | 2,733,758,000.00 | 2,729,416,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,179,509,000.00 | 2,366,769,000.00 | 4,557,204,000.00 | 4,576,383,000.00 | 4,604,850,000.00 |
| 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 | -832,217,000.00 | -699,450,000.00 | -806,415,000.00 | -811,243,000.00 | -781,591,000.00 |
| 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 | 4,205,359,000.00 | 4,549,467,000.00 | 6,616,793,000.00 | 6,624,114,000.00 | 6,678,274,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,200,000.00 | 838,018,000.00 | 794,102,000.00 | 780,178,000.00 | 710,652,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,021,559,000.00 | 5,387,485,000.00 | 7,410,895,000.00 | 7,404,292,000.00 | 7,388,926,000.00 |
| 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 | 11,610,849,000.00 | 11,759,005,000.00 | 15,048,290,000.00 | 14,897,577,000.00 | 14,952,204,000.00 |
| 公告日期 | 2026-02-03 | 2025-11-20 | 2025-08-05 | 2025-05-06 | 2025-02-04 | 2024-11-25 | 2024-08-06 | 2024-05-07 | 2024-02-06 |
| 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 |