| 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 | 305,300,000.00 | 393,500,000.00 | 458,600,000.00 | 510,400,000.00 | 465,300,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,100,000.00 | 842,800,000.00 | 855,800,000.00 | 892,000,000.00 | 828,100,000.00 |
| 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 | 317,000,000.00 | 267,900,000.00 | 285,400,000.00 | 269,000,000.00 | 275,900,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,000,000.00 | 1,227,500,000.00 | 1,324,500,000.00 | 1,309,900,000.00 | 1,319,100,000.00 |
| 流动资产其他项目(元) | - | - | - | - | - | 19,600,000.00 | 31,200,000.00 | 20,600,000.00 | 377,200,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,753,400,000.00 | 2,751,300,000.00 | 2,955,500,000.00 | 3,001,900,000.00 | 3,265,600,000.00 |
| 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 | 904,500,000.00 | 921,000,000.00 | 961,900,000.00 | 970,100,000.00 | 994,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,616,400,000.00 | 3,664,500,000.00 | 3,824,500,000.00 | 3,869,400,000.00 | 3,965,800,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,513,200,000.00 | 6,458,900,000.00 | 6,557,300,000.00 | 6,496,800,000.00 | 6,506,200,000.00 |
| 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 | 29,800,000.00 | 30,000,000.00 | 37,000,000.00 | 36,600,000.00 | 37,000,000.00 |
| 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 | 215,000,000.00 | 208,000,000.00 | 222,800,000.00 | 232,900,000.00 | 305,200,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,278,900,000.00 | 11,282,400,000.00 | 11,603,500,000.00 | 11,605,800,000.00 | 11,808,200,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,032,300,000.00 | 14,033,700,000.00 | 14,559,000,000.00 | 14,607,700,000.00 | 15,073,800,000.00 |
| 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 | 5,100,000.00 | 5,000,000.00 | 4,700,000.00 | 4,300,000.00 | 3,900,000.00 |
| 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 | 37,700,000.00 | 35,600,000.00 | 37,100,000.00 | 36,400,000.00 | 36,100,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,300,000.00 | 542,800,000.00 | 553,200,000.00 | 574,400,000.00 | 566,100,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,800,000.00 | 191,300,000.00 | 177,800,000.00 | 186,800,000.00 | 154,000,000.00 |
| 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 | 429,500,000.00 | 441,000,000.00 | 432,000,000.00 | 425,000,000.00 | 398,500,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | 3,800,000.00 | - | 89,900,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,400,000.00 | 1,215,700,000.00 | 1,208,600,000.00 | 1,226,900,000.00 | 1,248,500,000.00 |
| 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 | 5,291,800,000.00 | 5,452,700,000.00 | 5,654,600,000.00 | 5,764,900,000.00 | 6,242,000,000.00 |
| 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 | 119,700,000.00 | 114,100,000.00 | 122,600,000.00 | 124,400,000.00 | 129,400,000.00 |
| 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 | 807,500,000.00 | 815,500,000.00 | 907,300,000.00 | 934,300,000.00 | 966,900,000.00 |
| 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 | 164,500,000.00 | 168,500,000.00 | 180,100,000.00 | 189,300,000.00 | 211,500,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,383,500,000.00 | 6,550,800,000.00 | 6,864,600,000.00 | 7,012,900,000.00 | 7,549,800,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,601,900,000.00 | 7,766,500,000.00 | 8,073,200,000.00 | 8,239,800,000.00 | 8,798,300,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,662,200,000.00 | 4,658,000,000.00 | 4,652,000,000.00 | 4,656,400,000.00 | 4,647,200,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,077,900,000.00 | 2,043,800,000.00 | 2,026,500,000.00 | 2,015,500,000.00 | 1,976,300,000.00 |
| 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 | -318,100,000.00 | -442,700,000.00 | -206,100,000.00 | -316,700,000.00 | -369,700,000.00 |
| 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 | 6,422,700,000.00 | 6,259,800,000.00 | 6,473,100,000.00 | 6,355,900,000.00 | 6,254,500,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,700,000.00 | 7,400,000.00 | 12,700,000.00 | 12,000,000.00 | 21,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,430,400,000.00 | 6,267,200,000.00 | 6,485,800,000.00 | 6,367,900,000.00 | 6,275,500,000.00 |
| 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 | 14,032,300,000.00 | 14,033,700,000.00 | 14,559,000,000.00 | 14,607,700,000.00 | 15,073,800,000.00 |
| 公告日期 | 2026-05-07 | 2026-02-20 | 2025-10-30 | 2025-08-06 | 2025-05-06 | 2025-02-21 | 2024-11-05 | 2024-08-01 | 2024-05-07 |
| 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 |