| 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 | 1,060,551,000.00 | 1,060,393,000.00 | 1,780,400,000.00 | 1,199,366,000.00 | 1,228,629,000.00 | 1,578,528,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,849,000.00 | 1,108,357,000.00 | 1,278,176,000.00 | 1,116,511,000.00 | 996,082,000.00 | 892,511,000.00 |
| 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 | 198,074,000.00 | 167,385,000.00 | 153,587,000.00 | 144,251,000.00 | 154,178,000.00 | 146,973,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,020,723,000.00 | 1,850,622,000.00 | 1,763,680,000.00 | 2,414,132,000.00 | 2,460,649,000.00 | 2,524,904,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,421,197,000.00 | 4,186,757,000.00 | 4,975,843,000.00 | 4,874,260,000.00 | 4,839,538,000.00 | 5,142,916,000.00 |
| 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 | 444,485,000.00 | 426,363,000.00 | 410,326,000.00 | 377,320,000.00 | 330,010,000.00 | 303,022,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,808,000.00 | 127,658,000.00 | 146,303,000.00 | 183,866,000.00 | 202,671,000.00 | 186,724,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,691,317,000.00 | 1,691,524,000.00 | 1,691,827,000.00 | 1,691,542,000.00 | 1,692,061,000.00 | 1,649,097,000.00 |
| 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 | 750,232,000.00 | 735,099,000.00 | 743,459,000.00 | 595,917,000.00 | 601,943,000.00 | 606,631,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,998,842,000.00 | 2,980,644,000.00 | 2,991,915,000.00 | 2,848,645,000.00 | 2,826,685,000.00 | 2,745,474,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,420,039,000.00 | 7,167,401,000.00 | 7,967,758,000.00 | 7,722,905,000.00 | 7,666,223,000.00 | 7,888,390,000.00 |
| 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 | 36,170,000.00 | - | - | - | - | - |
| 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 | 21,279,000.00 | 36,649,000.00 | 49,321,000.00 | 62,111,000.00 | 57,893,000.00 | 50,787,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,586,000.00 | 246,217,000.00 | 278,961,000.00 | 128,546,000.00 | 163,604,000.00 | 141,800,000.00 |
| 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 | 875,119,000.00 | 829,579,000.00 | 805,836,000.00 | 818,915,000.00 | 716,167,000.00 | 898,897,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,154,000.00 | 1,112,445,000.00 | 1,134,118,000.00 | 1,009,572,000.00 | 937,664,000.00 | 1,091,484,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | - | - | - | 3,301,466,000.00 | - | - | - | - |
| 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 | 579,896,000.00 | 553,741,000.00 | 546,279,000.00 | 346,508,000.00 | 356,929,000.00 | 368,526,000.00 |
| 衍生工具负债非流动(元) | - | - | 会员可见 | 会员可见 | 3,602,563,000.00 | - | 3,749,400,000.00 | 3,747,677,000.00 | 3,745,956,000.00 | 3,744,237,000.00 |
| 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 | 58,704,000.00 | 68,401,000.00 | 123,849,000.00 | 126,127,000.00 | 120,714,000.00 | 105,703,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,241,163,000.00 | 3,923,608,000.00 | 4,419,528,000.00 | 4,220,312,000.00 | 4,223,599,000.00 | 4,218,466,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,353,317,000.00 | 5,036,053,000.00 | 5,553,646,000.00 | 5,229,884,000.00 | 5,161,263,000.00 | 5,309,950,000.00 |
| 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 | 15,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -470,999,000.00 | -475,939,000.00 | -479,903,000.00 | -487,982,000.00 | -492,500,000.00 | -496,906,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,126,248,000.00 | 14,873,261,000.00 | 14,613,404,000.00 | 14,287,664,000.00 | 13,934,244,000.00 | 13,620,326,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,591,315,000.00 | -12,266,740,000.00 | -11,726,536,000.00 | -11,288,895,000.00 | -10,920,639,000.00 | -10,543,331,000.00 |
| 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 | 2,772,000.00 | 750,000.00 | 7,131,000.00 | -17,782,000.00 | -16,161,000.00 | -1,664,000.00 |
| 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 | 2,066,722,000.00 | 2,131,348,000.00 | 2,414,112,000.00 | 2,493,021,000.00 | 2,504,960,000.00 | 2,578,440,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,066,722,000.00 | 2,131,348,000.00 | 2,414,112,000.00 | 2,493,021,000.00 | 2,504,960,000.00 | 2,578,440,000.00 |
| 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 | 7,420,039,000.00 | 7,167,401,000.00 | 7,967,758,000.00 | 7,722,905,000.00 | 7,666,223,000.00 | 7,888,390,000.00 |
| 公告日期 | 2025-08-06 | 2025-04-30 | 2025-02-05 | 2024-10-30 | 2024-08-02 | 2024-04-26 | 2024-02-07 | 2023-10-25 | 2023-07-26 | 2023-04-28 |
| 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 |