| 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 | 925,973,000.00 | 911,227,000.00 | 1,046,534,000.00 | 964,967,000.00 | 1,060,551,000.00 | 1,060,393,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,874,000.00 | 1,157,615,000.00 | 1,348,472,000.00 | 1,195,701,000.00 | 1,141,849,000.00 | 1,108,357,000.00 |
| 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 | 226,255,000.00 | 212,532,000.00 | 182,006,000.00 | 200,902,000.00 | 198,074,000.00 | 167,385,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,967,072,000.00 | 2,295,663,000.00 | 2,329,745,000.00 | 2,227,162,000.00 | 2,020,723,000.00 | 1,850,622,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,284,174,000.00 | 4,577,037,000.00 | 4,906,757,000.00 | 4,588,732,000.00 | 4,421,197,000.00 | 4,186,757,000.00 |
| 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 | 544,226,000.00 | 501,353,000.00 | 489,088,000.00 | 466,397,000.00 | 444,485,000.00 | 426,363,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,791,000.00 | 74,822,000.00 | 86,363,000.00 | 98,920,000.00 | 112,808,000.00 | 127,658,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,831,000.00 | 1,691,870,000.00 | 1,689,785,000.00 | 1,693,946,000.00 | 1,691,317,000.00 | 1,691,524,000.00 |
| 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 | 760,965,000.00 | 744,118,000.00 | 764,355,000.00 | 743,422,000.00 | 750,232,000.00 | 735,099,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,114,813,000.00 | 3,012,163,000.00 | 3,029,591,000.00 | 3,002,685,000.00 | 2,998,842,000.00 | 2,980,644,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,398,987,000.00 | 7,589,200,000.00 | 7,936,348,000.00 | 7,591,417,000.00 | 7,420,039,000.00 | 7,167,401,000.00 |
| 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 | - | 36,233,000.00 | - | - | - | - |
| 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 | 32,156,000.00 | 22,501,000.00 | 24,885,000.00 | 21,311,000.00 | 21,279,000.00 | 36,649,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,854,000.00 | 209,445,000.00 | 209,409,000.00 | 193,662,000.00 | 215,756,000.00 | 246,217,000.00 |
| 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 | 954,010,000.00 | 796,258,000.00 | 1,009,254,000.00 | 921,393,000.00 | 875,119,000.00 | 829,579,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,020,000.00 | 1,064,437,000.00 | 1,243,548,000.00 | 1,136,366,000.00 | 1,112,154,000.00 | 1,112,445,000.00 |
| 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 | 3,575,972,000.00 | 3,576,692,000.00 | - | - | - | - |
| 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 | 583,867,000.00 | 575,427,000.00 | 575,082,000.00 | 577,912,000.00 | 579,896,000.00 | 553,741,000.00 |
| 衍生工具负债非流动(元) | - | - | - | - | - | - | 3,607,717,000.00 | 3,605,137,000.00 | 3,602,563,000.00 | 3,301,466,000.00 |
| 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 | 66,771,000.00 | 61,309,000.00 | 59,240,000.00 | 61,927,000.00 | 58,704,000.00 | 68,401,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,226,610,000.00 | 4,213,428,000.00 | 4,242,039,000.00 | 4,244,976,000.00 | 4,241,163,000.00 | 3,923,608,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,329,630,000.00 | 5,277,865,000.00 | 5,485,587,000.00 | 5,381,342,000.00 | 5,353,317,000.00 | 5,036,053,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,000.00 | 16,000.00 | 16,000.00 | 16,000.00 | 16,000.00 | 16,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -444,573,000.00 | -448,509,000.00 | -460,620,000.00 | -465,502,000.00 | -470,999,000.00 | -475,939,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,127,309,000.00 | 15,879,359,000.00 | 15,644,132,000.00 | 15,391,284,000.00 | 15,126,248,000.00 | 14,873,261,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,638,191,000.00 | -13,132,148,000.00 | -12,735,461,000.00 | -12,744,562,000.00 | -12,591,315,000.00 | -12,266,740,000.00 |
| 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 | 24,796,000.00 | 12,617,000.00 | 2,694,000.00 | 28,839,000.00 | 2,772,000.00 | 750,000.00 |
| 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 | 2,069,357,000.00 | 2,311,335,000.00 | 2,450,761,000.00 | 2,210,075,000.00 | 2,066,722,000.00 | 2,131,348,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,069,357,000.00 | 2,311,335,000.00 | 2,450,761,000.00 | 2,210,075,000.00 | 2,066,722,000.00 | 2,131,348,000.00 |
| 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 | 7,398,987,000.00 | 7,589,200,000.00 | 7,936,348,000.00 | 7,591,417,000.00 | 7,420,039,000.00 | 7,167,401,000.00 |
| 公告日期 | 2026-08-04 | 2026-05-07 | 2026-02-05 | 2025-11-06 | 2025-08-06 | 2025-04-30 | 2025-02-05 | 2024-10-30 | 2024-08-02 | 2024-04-26 |
| 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 |