| 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 | 599,639,000.00 | 457,952,000.00 | 106,536,000.00 | 104,939,000.00 | 221,367,000.00 | 82,085,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,238,000.00 | 843,133,000.00 | 886,549,000.00 | 903,365,000.00 | 936,161,000.00 | 903,262,000.00 |
| 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 | 239,887,000.00 | 214,516,000.00 | 218,832,000.00 | 229,696,000.00 | 220,291,000.00 | 210,309,000.00 |
| 存货(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,661,000.00 | 7,174,000.00 | 1,935,000.00 | 4,268,000.00 | 6,804,000.00 | 8,136,000.00 |
| 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 | 86,177,000.00 | 257,182,000.00 | 667,262,000.00 | 756,217,000.00 | 855,590,000.00 | 1,054,232,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,731,602,000.00 | 1,779,957,000.00 | 1,881,114,000.00 | 1,998,485,000.00 | 2,240,213,000.00 | 2,258,024,000.00 |
| 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 | 11,693,865,000.00 | 1,252,861,000.00 | 1,266,340,000.00 | 1,254,065,000.00 | 1,267,762,000.00 | 1,250,327,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,210,000.00 | 245,032,000.00 | 200,549,000.00 | 272,969,000.00 | 254,872,000.00 | 250,892,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,175,000.00 | 787,206,000.00 | 789,729,000.00 | 787,433,000.00 | 789,617,000.00 | 787,334,000.00 |
| 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 | 444,195,000.00 | 433,502,000.00 | 414,471,000.00 | 411,046,000.00 | 400,616,000.00 | 392,059,000.00 |
| 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 | -2,896,703,000.00 | 7,389,436,000.00 | 7,317,693,000.00 | 7,112,284,000.00 | 6,997,842,000.00 | 6,871,537,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,253,742,000.00 | 10,108,037,000.00 | 9,988,782,000.00 | 9,837,797,000.00 | 9,710,709,000.00 | 9,552,149,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,985,344,000.00 | 11,887,994,000.00 | 11,869,896,000.00 | 11,836,282,000.00 | 11,950,922,000.00 | 11,810,173,000.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,399,000.00 | 52,632,000.00 | 48,460,000.00 | 47,206,000.00 | 48,414,000.00 | 50,350,000.00 |
| 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 | 142,194,000.00 | 686,770,000.00 | 671,052,000.00 | 99,835,000.00 | 57,620,000.00 | 509,407,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,289,000.00 | 264,620,000.00 | 346,907,000.00 | 255,251,000.00 | 273,950,000.00 | 310,748,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,241,000.00 | 744,000.00 | 817,000.00 | 267,000.00 | 1,322,000.00 | 739,000.00 |
| 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 | 100,344,000.00 | 136,661,000.00 | 94,658,000.00 | 122,769,000.00 | 101,333,000.00 | 147,220,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,323,000.00 | - | - | - | - | - |
| 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 | 408,364,000.00 | 577,237,000.00 | 522,953,000.00 | 527,201,000.00 | 574,769,000.00 | 592,022,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,154,000.00 | 1,718,664,000.00 | 1,684,847,000.00 | 1,052,529,000.00 | 1,057,408,000.00 | 1,610,486,000.00 |
| 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 | 5,063,577,000.00 | 4,648,958,000.00 | 4,609,838,000.00 | 5,235,539,000.00 | 5,284,844,000.00 | 4,577,600,000.00 |
| 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 | 792,244,000.00 | 784,491,000.00 | 752,997,000.00 | 742,078,000.00 | 740,886,000.00 | 733,199,000.00 |
| 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 | 1,358,734,000.00 | 1,371,979,000.00 | 1,407,511,000.00 | 1,422,234,000.00 | 1,446,778,000.00 | 1,465,706,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,214,555,000.00 | 6,805,428,000.00 | 6,770,346,000.00 | 7,399,851,000.00 | 7,472,508,000.00 | 6,776,505,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,310,709,000.00 | 8,524,092,000.00 | 8,455,193,000.00 | 8,452,380,000.00 | 8,529,916,000.00 | 8,386,991,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,339,000.00 | 73,295,000.00 | 73,194,000.00 | 73,145,000.00 | 73,103,000.00 | 72,961,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,709,674,000.00 | 2,547,485,000.00 | 2,541,790,000.00 | 2,539,759,000.00 | 2,534,223,000.00 | 2,524,631,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,367,000.00 | 781,683,000.00 | 738,839,000.00 | 669,364,000.00 | 696,958,000.00 | 742,513,000.00 |
| 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 | -45,615,000.00 | -46,222,000.00 | -43,787,000.00 | -43,523,000.00 | -41,458,000.00 | -43,949,000.00 |
| 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 | 3,492,765,000.00 | 3,356,241,000.00 | 3,310,036,000.00 | 3,238,745,000.00 | 3,262,826,000.00 | 3,296,156,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,870,000.00 | 7,661,000.00 | 104,667,000.00 | 145,157,000.00 | 158,180,000.00 | 127,026,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,674,635,000.00 | 3,363,902,000.00 | 3,414,703,000.00 | 3,383,902,000.00 | 3,421,006,000.00 | 3,423,182,000.00 |
| 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 | 11,985,344,000.00 | 11,887,994,000.00 | 11,869,896,000.00 | 11,836,282,000.00 | 11,950,922,000.00 | 11,810,173,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-12 | 2025-02-26 | 2024-11-06 | 2024-08-06 | 2024-05-08 | 2024-02-28 | 2023-11-08 | 2023-08-09 | 2023-05-09 |
| 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 |