| 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 | 213,500,000.00 | 185,200,000.00 | 195,900,000.00 | 236,000,000.00 | 177,400,000.00 | 245,500,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,400,000.00 | 494,300,000.00 | 496,400,000.00 | 462,800,000.00 | 449,900,000.00 | 452,900,000.00 |
| 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 | 44,700,000.00 | 31,700,000.00 | 31,000,000.00 | 34,700,000.00 | 39,300,000.00 | 29,300,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,900,000.00 | 77,000,000.00 | 75,200,000.00 | 69,400,000.00 | 70,300,000.00 | 71,800,000.00 |
| 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 | 150,000,000.00 | 107,700,000.00 | 96,500,000.00 | 73,300,000.00 | 73,300,000.00 | 69,400,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,500,000.00 | 895,900,000.00 | 895,000,000.00 | 876,200,000.00 | 810,200,000.00 | 868,900,000.00 |
| 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 | 1,005,800,000.00 | 982,800,000.00 | 968,700,000.00 | 939,700,000.00 | 826,000,000.00 | 844,300,000.00 |
| 无形资产(元) | - | - | 会员可见 | - | - | - | 54,800,000.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,858,500,000.00 | 4,451,100,000.00 | 4,326,000,000.00 | 4,301,000,000.00 | 4,291,200,000.00 | 4,252,600,000.00 |
| 递延所得税资产非流动(元) | - | - | - | 会员可见 | 81,800,000.00 | 87,000,000.00 | 89,500,000.00 | 105,000,000.00 | 105,700,000.00 | 93,300,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,100,000.00 | 188,700,000.00 | 184,100,000.00 | 196,300,000.00 | 192,200,000.00 | 191,600,000.00 |
| 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 | 302,900,000.00 | 370,100,000.00 | 358,600,000.00 | 361,900,000.00 | 395,300,000.00 | 392,600,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,476,100,000.00 | 6,079,700,000.00 | 5,981,700,000.00 | 5,903,900,000.00 | 5,810,400,000.00 | 5,774,400,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,488,600,000.00 | 6,975,600,000.00 | 6,876,700,000.00 | 6,780,100,000.00 | 6,620,600,000.00 | 6,643,300,000.00 |
| 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 | 92,400,000.00 | 77,200,000.00 | 73,300,000.00 | 62,100,000.00 | 64,700,000.00 | 62,900,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,000,000.00 | 174,100,000.00 | 171,800,000.00 | 148,800,000.00 | 131,500,000.00 | 144,400,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,100,000.00 | 68,600,000.00 | 73,800,000.00 | 82,300,000.00 | 64,300,000.00 | 67,800,000.00 |
| 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 | 222,300,000.00 | 203,500,000.00 | 204,100,000.00 | 208,200,000.00 | 198,100,000.00 | 200,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,800,000.00 | 523,400,000.00 | 523,000,000.00 | 501,400,000.00 | 458,600,000.00 | 475,100,000.00 |
| 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 | 3,039,700,000.00 | 2,793,800,000.00 | 2,701,800,000.00 | 2,640,200,000.00 | 2,504,800,000.00 | 2,530,900,000.00 |
| 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 | 257,600,000.00 | 250,500,000.00 | 248,900,000.00 | 240,900,000.00 | 264,100,000.00 | 268,800,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 21,100,000.00 | 46,300,000.00 | 41,100,000.00 | 78,900,000.00 | 82,200,000.00 | 80,200,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,318,400,000.00 | 3,090,600,000.00 | 2,991,800,000.00 | 2,960,000,000.00 | 2,851,100,000.00 | 2,879,900,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,870,200,000.00 | 3,614,000,000.00 | 3,514,800,000.00 | 3,461,400,000.00 | 3,309,700,000.00 | 3,355,000,000.00 |
| 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 | 2,511,100,000.00 | 2,495,600,000.00 | 2,497,600,000.00 | 2,494,500,000.00 | 2,501,400,000.00 | 2,478,100,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -597,100,000.00 | -581,600,000.00 | -569,200,000.00 | -568,200,000.00 | -563,300,000.00 | -582,300,000.00 |
| 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 | 37,100,000.00 | 52,000,000.00 | 57,500,000.00 | 77,000,000.00 | 78,800,000.00 | 64,900,000.00 |
| 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 | 1,952,400,000.00 | 1,967,300,000.00 | 1,987,200,000.00 | 2,004,600,000.00 | 2,018,200,000.00 | 1,962,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,666,000,000.00 | 1,394,300,000.00 | 1,374,700,000.00 | 1,314,100,000.00 | 1,292,700,000.00 | 1,326,300,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,618,400,000.00 | 3,361,600,000.00 | 3,361,900,000.00 | 3,318,700,000.00 | 3,310,900,000.00 | 3,288,300,000.00 |
| 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 | 7,488,600,000.00 | 6,975,600,000.00 | 6,876,700,000.00 | 6,780,100,000.00 | 6,620,600,000.00 | 6,643,300,000.00 |
| 公告日期 | 2025-08-05 | 2025-05-12 | 2025-03-07 | 2024-11-12 | 2024-08-06 | 2024-05-07 | 2024-02-26 | 2023-11-07 | 2023-08-01 | 2023-05-02 |
| 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 |