| 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 | 250,100,000.00 | 229,300,000.00 | 269,500,000.00 | 221,800,000.00 | 213,500,000.00 | 185,200,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,100,000.00 | 570,600,000.00 | 579,100,000.00 | 542,900,000.00 | 523,400,000.00 | 494,300,000.00 |
| 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 | 45,900,000.00 | 36,300,000.00 | 36,400,000.00 | 45,200,000.00 | 44,700,000.00 | 31,700,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,300,000.00 | 88,100,000.00 | 88,400,000.00 | 82,000,000.00 | 80,900,000.00 | 77,000,000.00 |
| 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 | 158,900,000.00 | 150,300,000.00 | 146,000,000.00 | 143,900,000.00 | 150,000,000.00 | 107,700,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,300,000.00 | 1,074,600,000.00 | 1,119,400,000.00 | 1,035,800,000.00 | 1,012,500,000.00 | 895,900,000.00 |
| 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 | 1,179,500,000.00 | 1,151,100,000.00 | 1,088,300,000.00 | 1,004,500,000.00 | 1,005,800,000.00 | 982,800,000.00 |
| 无形资产(元) | - | - | 会员可见 | - | - | - | 45,700,000.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,140,000,000.00 | 5,171,400,000.00 | 5,068,000,000.00 | 4,861,500,000.00 | 4,858,500,000.00 | 4,451,100,000.00 |
| 递延所得税资产非流动(元) | - | - | - | - | - | - | - | 79,200,000.00 | 81,800,000.00 | 87,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,200,000.00 | 218,600,000.00 | 215,400,000.00 | 214,800,000.00 | 227,100,000.00 | 188,700,000.00 |
| 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 | 309,800,000.00 | 333,500,000.00 | 353,200,000.00 | 338,600,000.00 | 302,900,000.00 | 370,100,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,849,500,000.00 | 6,874,600,000.00 | 6,770,600,000.00 | 6,498,600,000.00 | 6,476,100,000.00 | 6,079,700,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,954,800,000.00 | 7,949,200,000.00 | 7,890,000,000.00 | 7,534,400,000.00 | 7,488,600,000.00 | 6,975,600,000.00 |
| 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 | 110,000,000.00 | 103,900,000.00 | 101,400,000.00 | 97,300,000.00 | 92,400,000.00 | 77,200,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,900,000.00 | 165,000,000.00 | 208,700,000.00 | 170,800,000.00 | 174,000,000.00 | 174,100,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,300,000.00 | 67,000,000.00 | 60,400,000.00 | 64,900,000.00 | 63,100,000.00 | 68,600,000.00 |
| 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 | 229,100,000.00 | 233,500,000.00 | 253,900,000.00 | 242,200,000.00 | 222,300,000.00 | 203,500,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,300,000.00 | 569,400,000.00 | 624,400,000.00 | 575,200,000.00 | 551,800,000.00 | 523,400,000.00 |
| 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 | 3,501,500,000.00 | 3,481,500,000.00 | 3,299,100,000.00 | 3,124,500,000.00 | 3,060,800,000.00 | 2,840,100,000.00 |
| 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 | 263,700,000.00 | 272,900,000.00 | 292,100,000.00 | 286,400,000.00 | 257,600,000.00 | 250,500,000.00 |
| 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 | 37,400,000.00 | 38,900,000.00 | 39,200,000.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,802,600,000.00 | 3,793,300,000.00 | 3,630,400,000.00 | 3,410,900,000.00 | 3,318,400,000.00 | 3,090,600,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,375,900,000.00 | 4,362,700,000.00 | 4,254,800,000.00 | 3,986,100,000.00 | 3,870,200,000.00 | 3,614,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,537,800,000.00 | 2,525,900,000.00 | 2,520,900,000.00 | 2,513,500,000.00 | 2,511,100,000.00 | 2,495,600,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -777,500,000.00 | -775,000,000.00 | -737,300,000.00 | -628,800,000.00 | -597,100,000.00 | -581,600,000.00 |
| 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 | -13,300,000.00 | -11,800,000.00 | 4,800,000.00 | 10,500,000.00 | 37,100,000.00 | 52,000,000.00 |
| 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 | 1,748,300,000.00 | 1,740,400,000.00 | 1,789,700,000.00 | 1,896,500,000.00 | 1,952,400,000.00 | 1,967,300,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,830,600,000.00 | 1,846,100,000.00 | 1,845,500,000.00 | 1,651,800,000.00 | 1,666,000,000.00 | 1,394,300,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,578,900,000.00 | 3,586,500,000.00 | 3,635,200,000.00 | 3,548,300,000.00 | 3,618,400,000.00 | 3,361,600,000.00 |
| 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 | 7,954,800,000.00 | 7,949,200,000.00 | 7,890,000,000.00 | 7,534,400,000.00 | 7,488,600,000.00 | 6,975,600,000.00 |
| 公告日期 | 2026-08-10 | 2026-05-05 | 2026-03-02 | 2025-11-10 | 2025-08-05 | 2025-05-12 | 2025-03-07 | 2024-11-12 | 2024-08-06 | 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |