| 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 | 710,300,000.00 | 1,015,500,000.00 | 1,029,700,000.00 | 878,200,000.00 | 955,100,000.00 | 767,200,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,000.00 | 2,000,000.00 | 2,000,000.00 | 1,900,000.00 | 2,000,000.00 | 1,800,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,000,000.00 | 172,000,000.00 | 171,500,000.00 | 168,300,000.00 | 159,800,000.00 | 176,500,000.00 |
| 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 | 137,100,000.00 | 153,200,000.00 | 147,900,000.00 | 119,500,000.00 | 108,100,000.00 | 103,100,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | - | 会员可见 | 390,100,000.00 | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,000,000.00 | 1,342,700,000.00 | 1,351,100,000.00 | 1,167,900,000.00 | 1,225,000,000.00 | 1,048,600,000.00 |
| 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 | 112,200,000.00 | 120,800,000.00 | 119,900,000.00 | 109,500,000.00 | 112,900,000.00 | 119,200,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,000,000.00 | 295,800,000.00 | 311,200,000.00 | 303,600,000.00 | 313,600,000.00 | 337,900,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,800,000.00 | 984,900,000.00 | 987,200,000.00 | 1,005,200,000.00 | 813,200,000.00 | 813,300,000.00 |
| 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 | 100,700,000.00 | 100,400,000.00 | 99,300,000.00 | 71,900,000.00 | 60,800,000.00 | 68,600,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,400,000.00 | 48,400,000.00 | 54,400,000.00 | 54,100,000.00 | 54,100,000.00 | 52,800,000.00 |
| 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 | 249,200,000.00 | 251,700,000.00 | 251,900,000.00 | 265,400,000.00 | 265,600,000.00 | 253,900,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,300,000.00 | 1,802,000,000.00 | 1,823,900,000.00 | 1,809,700,000.00 | 1,620,200,000.00 | 1,645,700,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,175,300,000.00 | 3,144,700,000.00 | 3,175,000,000.00 | 2,977,600,000.00 | 2,845,200,000.00 | 2,694,300,000.00 |
| 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 | 16,500,000.00 | 16,200,000.00 | 16,800,000.00 | 16,900,000.00 | 11,700,000.00 | 12,100,000.00 |
| 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 | 19,000,000.00 | 26,000,000.00 | 19,500,000.00 | 18,400,000.00 | 17,300,000.00 | 15,600,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,600,000.00 | 57,400,000.00 | 65,000,000.00 | 38,200,000.00 | 41,300,000.00 | 38,800,000.00 |
| 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 | 412,600,000.00 | 392,500,000.00 | 438,300,000.00 | 327,100,000.00 | 340,300,000.00 | 290,900,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,700,000.00 | 492,100,000.00 | 539,600,000.00 | 400,600,000.00 | 410,600,000.00 | 357,400,000.00 |
| 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 | 2,699,300,000.00 | 2,708,500,000.00 | 2,718,300,000.00 | 2,650,000,000.00 | 2,651,200,000.00 | 2,663,500,000.00 |
| 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 | 79,500,000.00 | 75,400,000.00 | 88,200,000.00 | 89,600,000.00 | 94,900,000.00 | 93,000,000.00 |
| 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 | 25,700,000.00 | 29,000,000.00 | 29,600,000.00 | 41,900,000.00 | 33,400,000.00 | 41,100,000.00 |
| 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 | 22,000,000.00 | 20,100,000.00 | 20,800,000.00 | 77,400,000.00 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,826,500,000.00 | 2,833,000,000.00 | 2,856,900,000.00 | 2,858,900,000.00 | 2,779,500,000.00 | 2,797,600,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,288,200,000.00 | 3,325,100,000.00 | 3,396,500,000.00 | 3,259,500,000.00 | 3,190,100,000.00 | 3,155,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,100,000.00 | 4,100,000.00 | 4,100,000.00 | 4,100,000.00 | 4,100,000.00 | 4,100,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -603,500,000.00 | -603,500,000.00 | -603,500,000.00 | -603,500,000.00 | -603,500,000.00 | -603,500,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,300,000.00 | 1,288,400,000.00 | 1,264,900,000.00 | 1,237,900,000.00 | 1,209,800,000.00 | 1,184,300,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -842,300,000.00 | -891,700,000.00 | -907,600,000.00 | -944,900,000.00 | -982,800,000.00 | -1,058,500,000.00 |
| 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 | 17,500,000.00 | 22,300,000.00 | 20,600,000.00 | 24,500,000.00 | 27,500,000.00 | 12,900,000.00 |
| 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 | -112,900,000.00 | -180,400,000.00 | -221,500,000.00 | -281,900,000.00 | -344,900,000.00 | -460,700,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,900,000.00 | -180,400,000.00 | -221,500,000.00 | -281,900,000.00 | -344,900,000.00 | -460,700,000.00 |
| 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 | 3,175,300,000.00 | 3,144,700,000.00 | 3,175,000,000.00 | 2,977,600,000.00 | 2,845,200,000.00 | 2,694,300,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-27 | 2024-11-07 | 2024-08-07 | 2024-05-09 | 2024-02-26 | 2023-11-08 | 2023-08-08 | 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 |