| 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 |
| 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 | 1,280,662,000.00 | 1,125,323,000.00 | 1,003,134,000.00 | 919,850,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,189,000.00 | 654,190,000.00 | 735,346,000.00 | 676,594,000.00 |
| 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 | 242,911,000.00 | 212,261,000.00 | 215,396,000.00 | 199,917,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,113,000.00 | 14,119,000.00 | 8,342,000.00 | 70,179,000.00 |
| 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 | 66,450,000.00 | 2,186,435,000.00 | 2,121,772,000.00 | 78,562,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,277,325,000.00 | 4,192,328,000.00 | 4,083,990,000.00 | 1,945,102,000.00 |
| 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 | 367,740,000.00 | 346,073,000.00 | 352,570,000.00 | 361,612,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,486,264,000.00 | 2,624,117,000.00 | 2,773,220,000.00 | 3,888,217,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,488,367,000.00 | 7,528,147,000.00 | 7,604,409,000.00 | 8,618,765,000.00 |
| 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 | 932,657,000.00 | 1,019,878,000.00 | 925,282,000.00 | 996,514,000.00 |
| 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 | 653,354,000.00 | 682,133,000.00 | 703,793,000.00 | 743,666,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,928,382,000.00 | 12,200,348,000.00 | 12,359,274,000.00 | 14,608,774,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,205,707,000.00 | 16,392,676,000.00 | 16,443,264,000.00 | 16,553,876,000.00 |
| 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 | 45,850,000.00 | 45,850,000.00 | 145,850,000.00 |
| 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 | 76,446,000.00 | 80,960,000.00 | 86,868,000.00 | 90,418,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,116,000.00 | 898,611,000.00 | 948,921,000.00 | 836,042,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,666,000.00 | 150,990,000.00 | 119,400,000.00 | 153,396,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,416,000.00 | 1,583,638,000.00 | 1,535,322,000.00 | 1,596,321,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | 228,106,000.00 | 222,814,000.00 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,800,494,000.00 | 2,988,155,000.00 | 2,959,175,000.00 | 2,822,027,000.00 |
| 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 | 6,356,943,000.00 | 8,305,670,000.00 | 8,474,599,000.00 | 8,554,569,000.00 |
| 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 | 218,174,000.00 | 224,984,000.00 | 236,481,000.00 | 252,629,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,644,000.00 | 154,679,000.00 | 152,046,000.00 | 148,822,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,483,000.00 | 48,031,000.00 | 52,632,000.00 | 49,333,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,401,000.00 | 170,544,000.00 | 170,273,000.00 | 197,112,000.00 |
| 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 | 148,632,000.00 | 241,013,000.00 | 238,473,000.00 | 389,510,000.00 |
| 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 | 127,255,000.00 | 128,955,000.00 | 129,238,000.00 | 125,616,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,205,532,000.00 | 9,273,876,000.00 | 9,453,742,000.00 | 9,717,591,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,006,026,000.00 | 12,262,031,000.00 | 12,412,917,000.00 | 12,539,618,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,271,886,000.00 | 2,276,758,000.00 | 2,261,856,000.00 | 2,216,921,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,268,000.00 | -133,606,000.00 | -179,089,000.00 | -196,119,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,119,159,000.00 | 2,059,060,000.00 | 2,029,643,000.00 | 2,062,107,000.00 |
| 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 | -69,619,000.00 | -73,045,000.00 | -83,499,000.00 | -70,025,000.00 |
| 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 | 4,198,158,000.00 | 4,129,167,000.00 | 4,028,911,000.00 | 4,012,884,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,000.00 | 1,478,000.00 | 1,436,000.00 | 1,374,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,199,681,000.00 | 4,130,645,000.00 | 4,030,347,000.00 | 4,014,258,000.00 |
| 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 | 14,205,707,000.00 | 16,392,676,000.00 | 16,443,264,000.00 | 16,553,876,000.00 |
| 公告日期 | 2025-08-07 | 2025-04-30 | 2025-02-06 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-01 | 2023-11-02 |
| 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 |