| 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 |
| 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 |
| 报表年结日 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 |
| 原始币种 | 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 |
| 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 | 1,156,496,000.00 | 1,277,950,000.00 | 1,122,192,000.00 | 1,000,219,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,675,000.00 | 593,069,000.00 | 639,611,000.00 | 592,614,000.00 |
| 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 | 198,575,000.00 | 200,969,000.00 | 186,763,000.00 | 220,425,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,792,000.00 | 18,767,000.00 | 68,004,000.00 | 96,633,000.00 |
| 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 | 77,920,000.00 | 70,878,000.00 | 68,487,000.00 | 70,203,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,201,458,000.00 | 2,161,633,000.00 | 2,085,057,000.00 | 1,980,094,000.00 |
| 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 | 375,252,000.00 | 367,741,000.00 | 355,877,000.00 | 365,451,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,976,591,000.00 | 2,102,476,000.00 | 2,229,087,000.00 | 2,357,997,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,517,463,000.00 | 7,493,952,000.00 | 7,483,404,000.00 | 7,502,649,000.00 |
| 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 | 1,080,575,000.00 | 1,004,429,000.00 | 982,567,000.00 | 954,813,000.00 |
| 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 | 622,725,000.00 | 624,595,000.00 | 595,721,000.00 | 618,287,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,572,606,000.00 | 11,593,193,000.00 | 11,646,656,000.00 | 11,799,197,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,774,064,000.00 | 13,754,826,000.00 | 13,731,713,000.00 | 13,779,291,000.00 |
| 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 | 35,850,000.00 | 35,850,000.00 | 35,850,000.00 | 35,850,000.00 |
| 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 | 75,914,000.00 | 75,538,000.00 | 74,699,000.00 | 75,312,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,583,000.00 | 847,735,000.00 | 772,641,000.00 | 862,973,000.00 |
| 应付税项流动(元) | 会员可见 | - | 会员可见 | 会员可见 | 93,325,000.00 | 37,231,000.00 | 65,145,000.00 | 74,948,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,382,000.00 | 1,526,829,000.00 | 1,452,734,000.00 | 1,450,456,000.00 |
| 流动负债其他项目(元) | - | 会员可见 | 会员可见 | 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 | 2,747,054,000.00 | 2,523,183,000.00 | 2,401,069,000.00 | 2,499,539,000.00 |
| 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 | 6,342,071,000.00 | 6,345,390,000.00 | 6,348,814,000.00 | 6,353,277,000.00 |
| 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 | 189,949,000.00 | 195,394,000.00 | 200,815,000.00 | 213,400,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,604,000.00 | 84,294,000.00 | 82,310,000.00 | 99,286,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,312,000.00 | 42,555,000.00 | 38,974,000.00 | 45,197,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,757,000.00 | 171,890,000.00 | 159,987,000.00 | 162,397,000.00 |
| 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 | 141,514,000.00 | 129,646,000.00 | 141,328,000.00 | 135,642,000.00 |
| 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 | 132,215,000.00 | 132,066,000.00 | 126,909,000.00 | 133,666,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,096,422,000.00 | 7,101,235,000.00 | 7,099,137,000.00 | 7,142,865,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,843,476,000.00 | 9,624,418,000.00 | 9,500,206,000.00 | 9,642,404,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,193,985,000.00 | 2,200,012,000.00 | 2,275,583,000.00 | 2,290,191,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,164,000.00 | -77,674,000.00 | -144,432,000.00 | -145,646,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,940,113,000.00 | 2,082,247,000.00 | 2,174,514,000.00 | 2,065,221,000.00 |
| 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 | -67,067,000.00 | -75,847,000.00 | -75,779,000.00 | -74,456,000.00 |
| 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 | 3,928,867,000.00 | 4,128,738,000.00 | 4,229,886,000.00 | 4,135,310,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,721,000.00 | 1,670,000.00 | 1,621,000.00 | 1,577,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,930,588,000.00 | 4,130,408,000.00 | 4,231,507,000.00 | 4,136,887,000.00 |
| 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 | 13,774,064,000.00 | 13,754,826,000.00 | 13,731,713,000.00 | 13,779,291,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-07 | 2026-02-05 | 2025-11-05 | 2025-08-07 | 2025-04-30 | 2025-02-06 | 2024-10-31 |
| 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 |