| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 186,339,000.00 | 220,508,000.00 | 240,309,000.00 | 208,547,000.00 | 190,545,000.00 | 179,169,000.00 | 152,772,000.00 |
| 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 | 61,019,000.00 | 58,474,000.00 | 19,892,000.00 | 38,129,000.00 | 37,221,000.00 | 72,077,000.00 | 36,615,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,018,000.00 | 88,650,000.00 | 126,525,000.00 | 182,746,000.00 | 158,333,000.00 | 160,311,000.00 | 183,134,000.00 |
| 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 | 67,149,000.00 | 72,564,000.00 | 44,335,000.00 | 38,593,000.00 | 45,550,000.00 | 64,914,000.00 | 40,214,000.00 |
| 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 | 24,742,000.00 | 19,810,000.00 | 16,535,000.00 | 16,252,000.00 | 28,334,000.00 | 42,146,000.00 | 58,815,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,267,000.00 | 460,006,000.00 | 447,596,000.00 | 484,267,000.00 | 459,983,000.00 | 518,617,000.00 | 471,550,000.00 |
| 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 | 2,783,921,000.00 | 2,719,810,000.00 | 2,709,681,000.00 | 2,711,719,000.00 | 2,700,717,000.00 | 2,712,201,000.00 | 2,709,784,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,492,360,000.00 | 2,314,238,000.00 | 2,403,849,000.00 | 2,455,597,000.00 | 2,523,620,000.00 | 2,628,077,000.00 | 2,693,883,000.00 |
| 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 | 4,475,115,000.00 | 4,292,124,000.00 | 4,434,140,000.00 | 4,526,858,000.00 | 4,649,861,000.00 | 4,745,575,000.00 | 4,666,312,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,751,396,000.00 | 9,326,172,000.00 | 9,547,670,000.00 | 9,694,174,000.00 | 9,874,198,000.00 | 10,085,853,000.00 | 10,069,979,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,201,663,000.00 | 9,786,178,000.00 | 9,995,266,000.00 | 10,178,441,000.00 | 10,334,181,000.00 | 10,604,470,000.00 | 10,541,529,000.00 |
| 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 | 23,000,000.00 | 1,806,304,000.00 | 1,805,395,000.00 | 643,145,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 |
| 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 | 270,922,000.00 | 262,781,000.00 | 270,318,000.00 | 273,464,000.00 | 272,435,000.00 | 274,828,000.00 | 270,308,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,438,000.00 | 50,738,000.00 | 45,761,000.00 | 42,202,000.00 | 46,613,000.00 | 47,027,000.00 | 53,553,000.00 |
| 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 | 121,400,000.00 | 134,247,000.00 | 109,640,000.00 | 150,118,000.00 | 122,806,000.00 | 139,225,000.00 | 121,012,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,978,000.00 | 191,325,000.00 | 161,127,000.00 | 235,668,000.00 | 175,804,000.00 | 230,072,000.00 | 145,399,000.00 |
| 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 | 14,105,000.00 | 14,170,000.00 | 21,048,000.00 | 18,662,000.00 | 21,490,000.00 | 23,237,000.00 | 24,511,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,843,000.00 | 2,459,565,000.00 | 2,413,289,000.00 | 1,363,259,000.00 | 663,148,000.00 | 738,389,000.00 | 638,783,000.00 |
| 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 | 12,296,479,000.00 | 10,473,739,000.00 | 10,550,553,000.00 | 11,681,170,000.00 | 12,491,102,000.00 | 12,571,931,000.00 | 12,797,828,000.00 |
| 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 | 1,930,943,000.00 | 1,755,101,000.00 | 1,806,278,000.00 | 1,865,686,000.00 | 1,979,150,000.00 | 2,018,065,000.00 | 2,033,167,000.00 |
| 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 | 432,158,000.00 | 373,697,000.00 | 411,389,000.00 | 404,161,000.00 | 332,220,000.00 | 330,842,000.00 | 302,721,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,659,580,000.00 | 12,602,537,000.00 | 12,768,220,000.00 | 13,951,017,000.00 | 14,802,472,000.00 | 14,920,838,000.00 | 15,133,716,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,327,423,000.00 | 15,062,102,000.00 | 15,181,509,000.00 | 15,314,276,000.00 | 15,465,620,000.00 | 15,659,227,000.00 | 15,772,499,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,000.00 | 1,075,000.00 | 1,079,000.00 | 1,080,000.00 | 1,081,000.00 | 1,084,000.00 | 1,083,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,941,520,000.00 | 2,930,332,000.00 | 2,915,215,000.00 | 2,894,060,000.00 | 2,848,463,000.00 | 2,824,994,000.00 | 2,800,046,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,393,799,000.00 | -7,546,370,000.00 | -7,509,379,000.00 | -7,450,824,000.00 | -7,421,725,000.00 | -7,362,838,000.00 | -7,473,913,000.00 |
| 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 | -723,648,000.00 | -701,778,000.00 | -629,735,000.00 | -615,198,000.00 | -594,305,000.00 | -555,570,000.00 | -596,370,000.00 |
| 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 | -5,174,852,000.00 | -5,316,741,000.00 | -5,222,820,000.00 | -5,170,882,000.00 | -5,166,486,000.00 | -5,092,330,000.00 | -5,269,154,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,092,000.00 | 40,817,000.00 | 36,577,000.00 | 35,047,000.00 | 35,047,000.00 | 37,573,000.00 | 38,184,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,125,760,000.00 | -5,275,924,000.00 | -5,186,243,000.00 | -5,135,835,000.00 | -5,131,439,000.00 | -5,054,757,000.00 | -5,230,970,000.00 |
| 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 | 10,201,663,000.00 | 9,786,178,000.00 | 9,995,266,000.00 | 10,178,441,000.00 | 10,334,181,000.00 | 10,604,470,000.00 | 10,541,529,000.00 |
| 公告日期 | 2025-11-03 | 2025-08-07 | 2025-05-01 | 2025-02-26 | 2024-11-01 | 2024-08-02 | 2024-05-06 | 2024-02-28 | 2023-11-07 | 2023-08-03 | 2023-05-09 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |