| 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 | 599,500,000.00 | 462,800,000.00 | 576,200,000.00 | 428,300,000.00 | 432,900,000.00 | 568,300,000.00 |
| 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 | 146,100,000.00 | 134,600,000.00 | 171,700,000.00 | 130,900,000.00 | 140,400,000.00 | 138,700,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,800,000.00 | 944,600,000.00 | 731,500,000.00 | 908,700,000.00 | 899,200,000.00 | 793,100,000.00 |
| 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 | 57,200,000.00 | 60,300,000.00 | 66,900,000.00 | 66,200,000.00 | 56,000,000.00 | 23,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,900,000.00 | 172,900,000.00 | 166,500,000.00 | 173,900,000.00 | 179,900,000.00 | 207,300,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,200,000.00 | 14,600,000.00 | 10,000,000.00 | 43,200,000.00 | 44,100,000.00 | 20,500,000.00 |
| 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 | 82,900,000.00 | 95,000,000.00 | 91,200,000.00 | 83,300,000.00 | 79,800,000.00 | 78,800,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,600,000.00 | 1,884,800,000.00 | 1,814,000,000.00 | 1,834,500,000.00 | 1,832,300,000.00 | 1,829,700,000.00 |
| 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 | 1,230,900,000.00 | 1,214,600,000.00 | 1,200,900,000.00 | 1,150,400,000.00 | 1,137,900,000.00 | 1,144,900,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,791,500,000.00 | 2,853,800,000.00 | 2,914,100,000.00 | 2,952,800,000.00 | 2,734,600,000.00 | 2,670,600,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,526,400,000.00 | 4,528,800,000.00 | 4,537,000,000.00 | 4,508,200,000.00 | 4,705,200,000.00 | 4,769,100,000.00 |
| 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 | 16,700,000.00 | 12,100,000.00 | 10,300,000.00 | 8,500,000.00 | 8,900,000.00 | 9,200,000.00 |
| 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 | 1,547,800,000.00 | 1,551,100,000.00 | 1,561,100,000.00 | 1,558,400,000.00 | 1,492,500,000.00 | 1,444,500,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,113,300,000.00 | 10,160,400,000.00 | 10,223,400,000.00 | 10,178,300,000.00 | 10,079,100,000.00 | 10,038,300,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,078,900,000.00 | 12,045,200,000.00 | 12,037,400,000.00 | 12,012,800,000.00 | 11,911,400,000.00 | 11,868,000,000.00 |
| 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 | 34,200,000.00 | 29,200,000.00 | 27,900,000.00 | 45,900,000.00 | 35,800,000.00 | 119,300,000.00 |
| 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 | 115,200,000.00 | 119,100,000.00 | 118,000,000.00 | 108,700,000.00 | 98,800,000.00 | 90,100,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,100,000.00 | 618,600,000.00 | 685,800,000.00 | 579,200,000.00 | 609,100,000.00 | 558,400,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,700,000.00 | 33,400,000.00 | 8,500,000.00 | 6,900,000.00 | 6,500,000.00 | 7,000,000.00 |
| 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 | 651,000,000.00 | 663,900,000.00 | 502,500,000.00 | 662,300,000.00 | 633,700,000.00 | 629,700,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,518,200,000.00 | 1,464,200,000.00 | 1,342,700,000.00 | 1,403,000,000.00 | 1,383,900,000.00 | 1,404,500,000.00 |
| 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 | 2,822,600,000.00 | 2,921,800,000.00 | 3,061,600,000.00 | 3,081,000,000.00 | 3,104,800,000.00 | 3,124,700,000.00 |
| 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 | 1,345,400,000.00 | 1,340,600,000.00 | 1,354,300,000.00 | 1,337,800,000.00 | 1,285,000,000.00 | 1,266,400,000.00 |
| 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 | 657,200,000.00 | 674,500,000.00 | 682,700,000.00 | 715,600,000.00 | 668,600,000.00 | 658,500,000.00 |
| 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 | 87,600,000.00 | 85,100,000.00 | 86,700,000.00 | 70,800,000.00 | 56,300,000.00 | 59,300,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,912,800,000.00 | 5,022,000,000.00 | 5,185,300,000.00 | 5,205,200,000.00 | 5,114,700,000.00 | 5,108,900,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,431,000,000.00 | 6,486,200,000.00 | 6,528,000,000.00 | 6,608,200,000.00 | 6,498,600,000.00 | 6,513,400,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,132,700,000.00 | 4,094,500,000.00 | 4,054,200,000.00 | 4,010,700,000.00 | 3,995,100,000.00 | 3,984,500,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,000,000.00 | 482,000,000.00 | 482,000,000.00 | 482,000,000.00 | 482,000,000.00 | 482,000,000.00 |
| 股本溢价(元) | - | - | 会员可见 | 会员可见 | 81,900,000.00 | 73,100,000.00 | 88,000,000.00 | 92,100,000.00 | 89,700,000.00 | 88,800,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,200,000.00 | 967,700,000.00 | 918,500,000.00 | 892,500,000.00 | 887,100,000.00 | 858,200,000.00 |
| 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 | -79,500,000.00 | -69,000,000.00 | -44,000,000.00 | -83,500,000.00 | -52,100,000.00 | -70,000,000.00 |
| 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 | 5,637,300,000.00 | 5,548,300,000.00 | 5,498,700,000.00 | 5,393,800,000.00 | 5,401,800,000.00 | 5,343,500,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,600,000.00 | 10,700,000.00 | 10,700,000.00 | 10,800,000.00 | 11,000,000.00 | 11,100,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,647,900,000.00 | 5,559,000,000.00 | 5,509,400,000.00 | 5,404,600,000.00 | 5,412,800,000.00 | 5,354,600,000.00 |
| 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 | 12,078,900,000.00 | 12,045,200,000.00 | 12,037,400,000.00 | 12,012,800,000.00 | 11,911,400,000.00 | 11,868,000,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-26 | 2024-11-08 | 2024-08-06 | 2024-05-09 | 2024-02-28 | 2023-11-09 | 2023-08-03 | 2023-05-10 |
| 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 |