| 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 | 424,400,000.00 | 396,700,000.00 | 410,000,000.00 | 389,500,000.00 | 402,500,000.00 | 485,400,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,329,400,000.00 | 2,356,400,000.00 | 2,542,200,000.00 | 2,306,000,000.00 | 2,392,900,000.00 | 2,458,200,000.00 |
| 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 | 3,569,900,000.00 | 3,239,800,000.00 | 3,566,500,000.00 | 3,323,400,000.00 | 3,553,200,000.00 | 3,468,600,000.00 |
| 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 | 310,300,000.00 | 322,200,000.00 | 338,300,000.00 | 359,700,000.00 | 357,200,000.00 | 359,600,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,634,000,000.00 | 6,315,100,000.00 | 6,857,000,000.00 | 6,378,600,000.00 | 6,705,800,000.00 | 6,771,800,000.00 |
| 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 | 596,900,000.00 | 600,100,000.00 | 613,900,000.00 | 589,400,000.00 | 585,500,000.00 | 586,200,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,900,000.00 | 762,600,000.00 | 785,000,000.00 | 803,200,000.00 | 821,100,000.00 | 833,100,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,609,200,000.00 | 4,569,100,000.00 | 4,587,400,000.00 | 4,541,800,000.00 | 4,577,700,000.00 | 4,543,900,000.00 |
| 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 | 394,100,000.00 | 353,300,000.00 | 363,800,000.00 | 394,400,000.00 | 372,100,000.00 | 343,800,000.00 |
| 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 | 1,147,600,000.00 | 1,117,300,000.00 | 1,101,700,000.00 | 972,800,000.00 | 954,100,000.00 | 943,200,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,700,000.00 | 816,200,000.00 | 816,600,000.00 | 865,200,000.00 | 872,700,000.00 | 896,000,000.00 |
| 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 | 963,600,000.00 | 948,700,000.00 | 939,400,000.00 | 935,100,000.00 | 936,500,000.00 | 931,100,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,275,000,000.00 | 9,167,300,000.00 | 9,207,800,000.00 | 9,101,900,000.00 | 9,119,700,000.00 | 9,077,300,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,909,000,000.00 | 15,482,400,000.00 | 16,064,800,000.00 | 15,480,500,000.00 | 15,825,500,000.00 | 15,849,100,000.00 |
| 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 | 126,200,000.00 | 124,600,000.00 | 167,500,000.00 | 138,400,000.00 | 132,600,000.00 | 122,700,000.00 |
| 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 | 155,600,000.00 | 158,100,000.00 | 161,900,000.00 | 158,500,000.00 | 164,300,000.00 | 161,800,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,000,000.00 | 1,232,800,000.00 | 1,406,700,000.00 | 1,074,200,000.00 | 1,054,600,000.00 | 1,110,500,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,000,000.00 | 1,092,900,000.00 | 1,698,300,000.00 | 1,338,800,000.00 | 1,141,200,000.00 | 1,121,600,000.00 |
| 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 | 1,746,000,000.00 | 1,612,000,000.00 | 1,796,900,000.00 | 1,469,400,000.00 | 1,430,200,000.00 | 1,352,300,000.00 |
| 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 | 1,234,200,000.00 | 878,700,000.00 | 1,214,800,000.00 | 1,246,200,000.00 | 1,567,800,000.00 | 1,396,300,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,514,000,000.00 | 5,099,100,000.00 | 6,446,100,000.00 | 5,425,500,000.00 | 5,490,700,000.00 | 5,265,200,000.00 |
| 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 | 767,900,000.00 | 770,200,000.00 | 779,300,000.00 | 369,500,000.00 | 380,700,000.00 | 379,200,000.00 |
| 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 | 779,800,000.00 | 758,900,000.00 | 754,500,000.00 | 764,500,000.00 | 766,600,000.00 | 766,200,000.00 |
| 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 | 42,500,000.00 | 45,300,000.00 | 44,800,000.00 | 161,000,000.00 | 191,600,000.00 | 202,100,000.00 |
| 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 | 2,306,500,000.00 | 2,401,300,000.00 | 1,630,200,000.00 | 2,590,300,000.00 | 2,804,000,000.00 | 3,074,100,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,896,700,000.00 | 3,975,700,000.00 | 3,208,800,000.00 | 3,885,300,000.00 | 4,142,900,000.00 | 4,421,600,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,410,700,000.00 | 9,074,800,000.00 | 9,654,900,000.00 | 9,310,800,000.00 | 9,633,600,000.00 | 9,686,800,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -913,600,000.00 | -901,200,000.00 | -920,100,000.00 | -907,200,000.00 | -895,800,000.00 | -883,500,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,013,300,000.00 | 1,975,800,000.00 | 2,019,700,000.00 | 2,009,500,000.00 | 2,015,300,000.00 | 1,981,300,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,941,900,000.00 | 5,857,600,000.00 | 5,795,600,000.00 | 5,624,500,000.00 | 5,567,600,000.00 | 5,566,700,000.00 |
| 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 | -651,000,000.00 | -628,900,000.00 | -591,500,000.00 | -671,400,000.00 | -611,400,000.00 | -621,400,000.00 |
| 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 | -11,900,000.00 | -10,300,000.00 | -10,400,000.00 | -11,400,000.00 | -11,600,000.00 | -9,800,000.00 |
| 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 | 6,379,200,000.00 | 6,293,500,000.00 | 6,293,800,000.00 | 6,044,500,000.00 | 6,064,600,000.00 | 6,033,800,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,100,000.00 | 114,100,000.00 | 116,100,000.00 | 125,200,000.00 | 127,300,000.00 | 128,500,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,498,300,000.00 | 6,407,600,000.00 | 6,409,900,000.00 | 6,169,700,000.00 | 6,191,900,000.00 | 6,162,300,000.00 |
| 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 | 15,909,000,000.00 | 15,482,400,000.00 | 16,064,800,000.00 | 15,480,500,000.00 | 15,825,500,000.00 | 15,849,100,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-19 | 2024-11-06 | 2024-08-06 | 2024-05-06 | 2024-02-27 | 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 |