| 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 | 49,600,000.00 | 42,400,000.00 | 36,000,000.00 | 44,400,000.00 | 42,200,000.00 | 42,800,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,500,000.00 | 251,700,000.00 | 287,600,000.00 | 296,400,000.00 | 293,000,000.00 | 260,100,000.00 |
| 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 | 16,000,000.00 | 19,100,000.00 | 23,700,000.00 | 31,000,000.00 | 27,800,000.00 | 29,100,000.00 |
| 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 | 12,900,000.00 | 46,200,000.00 | 50,300,000.00 | 9,200,000.00 | 6,900,000.00 | 7,700,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,000,000.00 | 359,400,000.00 | 397,600,000.00 | 381,000,000.00 | 369,900,000.00 | 339,700,000.00 |
| 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 | 656,600,000.00 | 657,100,000.00 | 657,800,000.00 | 693,900,000.00 | 694,300,000.00 | 700,100,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,200,000.00 | 682,900,000.00 | 695,400,000.00 | 761,500,000.00 | 779,600,000.00 | 842,500,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,006,400,000.00 | 2,006,400,000.00 | 2,006,400,000.00 | 2,028,900,000.00 | 2,029,300,000.00 | 2,076,500,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | - | - | - | - | - | 382,000,000.00 |
| 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 | 1,570,000,000.00 | 1,808,200,000.00 | 1,825,700,000.00 | 1,689,500,000.00 | 1,712,800,000.00 | 1,698,900,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,899,200,000.00 | 5,154,600,000.00 | 5,185,300,000.00 | 5,173,800,000.00 | 5,216,000,000.00 | 5,700,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,252,200,000.00 | 5,514,000,000.00 | 5,582,900,000.00 | 5,554,800,000.00 | 5,585,900,000.00 | 6,039,700,000.00 |
| 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 | 30,000,000.00 | 120,000,000.00 | 65,000,000.00 | 150,000,000.00 | 135,000,000.00 | 115,000,000.00 |
| 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 | 181,700,000.00 | 185,600,000.00 | 180,900,000.00 | 204,600,000.00 | 202,900,000.00 | 201,600,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,100,000.00 | 54,400,000.00 | 55,500,000.00 | 50,100,000.00 | 54,800,000.00 | 53,700,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,700,000.00 | 32,200,000.00 | 41,400,000.00 | 42,000,000.00 | 35,000,000.00 | 33,000,000.00 |
| 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 | 157,000,000.00 | 138,600,000.00 | 170,400,000.00 | 144,700,000.00 | 144,600,000.00 | 116,400,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,300,000.00 | 52,400,000.00 | 37,700,000.00 | 45,800,000.00 | 48,000,000.00 | 54,800,000.00 |
| 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 | 29,700,000.00 | 39,000,000.00 | 42,100,000.00 | 19,800,000.00 | 19,400,000.00 | 19,600,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,500,000.00 | 622,200,000.00 | 593,000,000.00 | 657,000,000.00 | 639,700,000.00 | 594,100,000.00 |
| 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 | 2,480,200,000.00 | 2,677,800,000.00 | 2,676,500,000.00 | 2,630,000,000.00 | 2,628,600,000.00 | 2,627,300,000.00 |
| 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 | 1,382,900,000.00 | 1,400,800,000.00 | 1,417,400,000.00 | 1,459,600,000.00 | 1,477,800,000.00 | 1,459,600,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | - | - | 15,000,000.00 | 15,600,000.00 | 16,200,000.00 |
| 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 | 76,300,000.00 | 166,000,000.00 | 165,900,000.00 | 79,500,000.00 | 79,600,000.00 | 78,200,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,939,400,000.00 | 4,244,600,000.00 | 4,259,800,000.00 | 4,184,100,000.00 | 4,201,600,000.00 | 4,181,300,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,463,900,000.00 | 4,866,800,000.00 | 4,852,800,000.00 | 4,841,100,000.00 | 4,841,300,000.00 | 4,775,400,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | 1,600,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,800,000.00 | 119,800,000.00 | 119,800,000.00 | 119,800,000.00 | 119,800,000.00 | 119,800,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,439,300,000.00 | 2,431,900,000.00 | 2,432,200,000.00 | 2,426,700,000.00 | 2,419,600,000.00 | 2,411,800,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,775,800,000.00 | -1,900,500,000.00 | -1,821,100,000.00 | -1,829,800,000.00 | -1,794,900,000.00 | -1,264,200,000.00 |
| 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 | -300,000.00 | -8,900,000.00 | -5,800,000.00 | -8,500,000.00 | -6,300,000.00 | -8,800,000.00 |
| 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 | 784,700,000.00 | 644,000,000.00 | 726,800,000.00 | 709,900,000.00 | 739,900,000.00 | 1,260,200,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,600,000.00 | 3,200,000.00 | 3,300,000.00 | 3,800,000.00 | 4,700,000.00 | 4,100,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,300,000.00 | 647,200,000.00 | 730,100,000.00 | 713,700,000.00 | 744,600,000.00 | 1,264,300,000.00 |
| 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 | 5,252,200,000.00 | 5,514,000,000.00 | 5,582,900,000.00 | 5,554,800,000.00 | 5,585,900,000.00 | 6,039,700,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-09 | 2025-02-28 | 2024-11-12 | 2024-08-07 | 2024-05-03 | 2024-02-22 | 2023-11-03 | 2023-08-07 | 2023-05-08 |
| 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 |