| 2026年中报 | 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 | 2026-06-30 | 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 | 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 | 255,386,000.00 | 227,159,000.00 | 218,766,000.00 | 185,420,000.00 | 184,431,000.00 | 205,595,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,085,000.00 | 96,151,000.00 | 94,341,000.00 | 80,955,000.00 | 87,073,000.00 | 89,854,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,406,000.00 | 33,307,000.00 | 33,318,000.00 | 34,571,000.00 | 33,402,000.00 | 35,126,000.00 |
| 可收回本期税项(元) | - | 会员可见 | - | 会员可见 | 19,356,000.00 | 1,230,000.00 | 3,775,000.00 | 52,487,000.00 | 72,886,000.00 | 86,674,000.00 |
| 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 | 41,908,000.00 | 34,197,000.00 | 27,130,000.00 | 35,661,000.00 | 32,814,000.00 | 32,093,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,141,000.00 | 392,044,000.00 | 377,330,000.00 | 389,094,000.00 | 410,606,000.00 | 449,342,000.00 |
| 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 | 4,779,480,000.00 | 4,723,074,000.00 | 4,710,473,000.00 | 4,678,042,000.00 | 4,563,179,000.00 | 4,519,493,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,095,945,000.00 | 2,086,093,000.00 | 2,081,015,000.00 | 2,084,790,000.00 | 2,007,695,000.00 | 1,992,032,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,065,296,000.00 | 6,665,770,000.00 | 6,739,332,000.00 | 6,766,755,000.00 | 6,470,228,000.00 | 6,430,825,000.00 |
| 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 | 1,328,228,000.00 | 1,322,983,000.00 | 1,317,256,000.00 | 1,324,768,000.00 | 1,289,452,000.00 | 1,268,970,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,277,115,000.00 | 2,126,124,000.00 | 2,154,032,000.00 | 2,162,902,000.00 | 2,039,659,000.00 | 2,034,432,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,546,064,000.00 | 16,924,044,000.00 | 17,002,108,000.00 | 17,017,257,000.00 | 16,370,213,000.00 | 16,245,752,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,980,205,000.00 | 17,316,088,000.00 | 17,379,438,000.00 | 17,406,351,000.00 | 16,780,819,000.00 | 16,695,094,000.00 |
| 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 | 61,910,000.00 | 87,690,000.00 | 83,850,000.00 | 84,349,000.00 | 85,982,000.00 | 63,437,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,283,000.00 | 641,762,000.00 | 639,274,000.00 | 658,837,000.00 | 656,710,000.00 | 662,711,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 42,201,000.00 | 715,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,193,000.00 | 771,653,000.00 | 723,839,000.00 | 743,186,000.00 | 742,692,000.00 | 726,148,000.00 |
| 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 | 4,976,111,000.00 | 4,738,245,000.00 | 4,751,448,000.00 | 4,743,679,000.00 | 4,688,655,000.00 | 4,613,200,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,768,910,000.00 | 1,770,528,000.00 | 1,755,170,000.00 | 1,750,755,000.00 | 1,711,981,000.00 | 1,713,650,000.00 |
| 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 | 655,564,000.00 | 652,025,000.00 | 649,195,000.00 | 655,486,000.00 | 645,585,000.00 | 640,336,000.00 |
| 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 | 8,306,074,000.00 | 7,732,017,000.00 | 7,821,117,000.00 | 7,885,444,000.00 | 7,452,216,000.00 | 7,410,979,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,706,659,000.00 | 14,892,815,000.00 | 14,976,930,000.00 | 15,035,364,000.00 | 14,498,437,000.00 | 14,378,165,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,419,852,000.00 | 15,664,468,000.00 | 15,700,769,000.00 | 15,778,550,000.00 | 15,241,129,000.00 | 15,104,313,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,806,000.00 | 143,274,000.00 | 144,695,000.00 | 144,979,000.00 | 144,538,000.00 | 146,299,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,329,000.00 | 980,463,000.00 | 986,830,000.00 | 972,511,000.00 | 945,646,000.00 | 952,344,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,752,000.00 | 534,032,000.00 | 553,701,000.00 | 492,294,000.00 | 436,896,000.00 | 475,545,000.00 |
| 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 | 13,901,000.00 | -6,694,000.00 | -7,221,000.00 | 17,391,000.00 | 12,498,000.00 | 16,414,000.00 |
| 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 | 1,559,788,000.00 | 1,651,075,000.00 | 1,678,005,000.00 | 1,627,175,000.00 | 1,539,578,000.00 | 1,590,602,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,000.00 | 545,000.00 | 664,000.00 | 626,000.00 | 112,000.00 | 179,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,560,353,000.00 | 1,651,620,000.00 | 1,678,669,000.00 | 1,627,801,000.00 | 1,539,690,000.00 | 1,590,781,000.00 |
| 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 | 17,980,205,000.00 | 17,316,088,000.00 | 17,379,438,000.00 | 17,406,351,000.00 | 16,780,819,000.00 | 16,695,094,000.00 |
| 公告日期 | 2026-07-30 | 2026-04-30 | 2026-02-12 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-13 | 2024-10-31 | 2024-08-01 | 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |