| 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 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 | 591,600,000.00 | 706,600,000.00 | 834,000,000.00 | 877,600,000.00 | 903,600,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,300,000.00 | 256,800,000.00 | 239,700,000.00 | 251,900,000.00 | 282,300,000.00 |
| 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 | 127,500,000.00 | 152,300,000.00 | 155,900,000.00 | 158,300,000.00 | 156,600,000.00 |
| 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 | 45,100,000.00 | 38,700,000.00 | 51,300,000.00 | 45,000,000.00 | 50,400,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,500,000.00 | 1,154,400,000.00 | 1,280,900,000.00 | 1,332,800,000.00 | 1,392,900,000.00 |
| 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 | 3,769,200,000.00 | 3,705,000,000.00 | 3,580,900,000.00 | 3,498,100,000.00 | 3,467,400,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,800,000.00 | 1,529,900,000.00 | 1,624,800,000.00 | 1,606,100,000.00 | 1,605,500,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,563,000,000.00 | 2,563,100,000.00 | 2,664,300,000.00 | 2,648,200,000.00 | 2,664,700,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,000,000.00 | 86,200,000.00 | 88,600,000.00 | 86,500,000.00 | 84,800,000.00 |
| 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 | 6,127,500,000.00 | 6,223,100,000.00 | 6,275,000,000.00 | 6,366,300,000.00 | 6,399,100,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,072,500,000.00 | 14,107,300,000.00 | 14,233,600,000.00 | 14,205,200,000.00 | 14,221,500,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,090,000,000.00 | 15,261,700,000.00 | 15,514,500,000.00 | 15,538,000,000.00 | 15,614,400,000.00 |
| 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 | 38,200,000.00 | 38,200,000.00 | 38,200,000.00 | 38,200,000.00 | 47,600,000.00 |
| 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 | 386,000,000.00 | 375,300,000.00 | 367,900,000.00 | 363,400,000.00 | 344,800,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,600,000.00 | 50,800,000.00 | 66,700,000.00 | 46,100,000.00 | 38,200,000.00 |
| 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 | 840,100,000.00 | 907,300,000.00 | 845,500,000.00 | 809,500,000.00 | 865,200,000.00 |
| 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 | 44,000,000.00 | 43,500,000.00 | 42,900,000.00 | 42,400,000.00 | 41,900,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,900,000.00 | 1,415,100,000.00 | 1,361,200,000.00 | 1,299,600,000.00 | 1,337,700,000.00 |
| 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 | 5,048,300,000.00 | 5,210,600,000.00 | 5,221,900,000.00 | 5,230,800,000.00 | 5,237,800,000.00 |
| 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 | 5,625,800,000.00 | 5,716,600,000.00 | 5,786,700,000.00 | 5,880,500,000.00 | 5,922,100,000.00 |
| 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 | 72,600,000.00 | 61,000,000.00 | 83,800,000.00 | 74,200,000.00 | 44,800,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,746,700,000.00 | 10,988,200,000.00 | 11,092,400,000.00 | 11,185,500,000.00 | 11,204,700,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,120,600,000.00 | 12,403,300,000.00 | 12,453,600,000.00 | 12,485,100,000.00 | 12,542,400,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -804,600,000.00 | -779,500,000.00 | -779,500,000.00 | -779,500,000.00 | -779,500,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,567,300,000.00 | 4,542,400,000.00 | 4,514,300,000.00 | 4,487,400,000.00 | 4,459,900,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -535,200,000.00 | -647,000,000.00 | -513,700,000.00 | -477,000,000.00 | -450,200,000.00 |
| 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 | -255,300,000.00 | -255,000,000.00 | -158,200,000.00 | -176,800,000.00 | -157,300,000.00 |
| 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 | 2,974,000,000.00 | 2,862,700,000.00 | 3,064,700,000.00 | 3,055,900,000.00 | 3,074,700,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,600,000.00 | -4,300,000.00 | -3,800,000.00 | -3,000,000.00 | -2,700,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,969,400,000.00 | 2,858,400,000.00 | 3,060,900,000.00 | 3,052,900,000.00 | 3,072,000,000.00 |
| 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 | 15,090,000,000.00 | 15,261,700,000.00 | 15,514,500,000.00 | 15,538,000,000.00 | 15,614,400,000.00 |
| 公告日期 | 2026-04-29 | 2026-02-26 | 2025-11-06 | 2025-08-07 | 2025-05-12 | 2025-02-27 | 2024-11-07 | 2024-08-08 | 2024-05-02 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||
| 核数师 |