| 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 | 277,532,000.00 | 245,812,000.00 | 235,839,000.00 | 188,592,000.00 | 317,769,000.00 | 197,656,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,715,000.00 | 171,555,000.00 | 135,436,000.00 | 195,773,000.00 | 161,949,000.00 | 103,299,000.00 |
| 预付款项及其他应收款流动(元) | - | - | - | - | - | - | - | - | 55,518,000.00 | 66,675,000.00 |
| 存货(元) | - | - | - | - | - | - | - | - | 2,223,000.00 | 3,984,000.00 |
| 短期投资(元) | - | - | - | - | - | - | - | - | 206,054,000.00 | 267,693,000.00 |
| 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 | 176,919,000.00 | 164,393,000.00 | 121,155,000.00 | 116,611,000.00 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,166,000.00 | 581,760,000.00 | 492,430,000.00 | 500,976,000.00 | 743,513,000.00 | 639,307,000.00 |
| 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 | 548,105,000.00 | 611,756,000.00 | 608,416,000.00 | 568,090,000.00 | 372,355,000.00 | 352,737,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,401,891,000.00 | 3,483,021,000.00 | 3,563,663,000.00 | 3,679,868,000.00 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,665,280,000.00 | 7,666,148,000.00 | 7,666,485,000.00 | 7,644,053,000.00 | - | - |
| 递延所得税资产非流动(元) | - | - | - | - | - | - | - | - | 38,414,000.00 | 42,559,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,956,000.00 | 15,993,000.00 | 16,392,000.00 | 17,113,000.00 | 12,007,000.00 | 11,797,000.00 |
| 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 | 339,414,000.00 | 363,588,000.00 | 343,353,000.00 | 326,353,000.00 | 340,931,000.00 | 340,330,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,970,646,000.00 | 12,140,506,000.00 | 12,198,309,000.00 | 12,235,477,000.00 | 763,707,000.00 | 747,423,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,719,812,000.00 | 12,722,266,000.00 | 12,690,739,000.00 | 12,736,453,000.00 | 1,507,220,000.00 | 1,386,730,000.00 |
| 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 | 22,247,000.00 | 22,321,000.00 | 22,367,000.00 | 26,650,000.00 | 4,711,000.00 | 214,789,000.00 |
| 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 | 14,878,000.00 | 15,853,000.00 | 12,381,000.00 | 10,073,000.00 | 13,587,000.00 | 14,846,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,879,000.00 | 22,587,000.00 | 42,040,000.00 | 20,898,000.00 | 129,337,000.00 | 98,847,000.00 |
| 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 | 571,141,000.00 | 405,672,000.00 | 267,363,000.00 | 244,716,000.00 | - | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,545,000.00 | 111,782,000.00 | 118,992,000.00 | 94,473,000.00 | 49,312,000.00 | 67,399,000.00 |
| 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 | 13,498,000.00 | 12,276,000.00 | 8,997,000.00 | 2,644,000.00 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,188,000.00 | 590,491,000.00 | 472,140,000.00 | 399,454,000.00 | 196,947,000.00 | 395,881,000.00 |
| 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 | 2,702,820,000.00 | 2,708,361,000.00 | 2,713,948,000.00 | 2,719,463,000.00 | 20,622,000.00 | 20,733,000.00 |
| 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 | 256,847,000.00 | 282,214,000.00 | 278,199,000.00 | 266,114,000.00 | 375,716,000.00 | 378,467,000.00 |
| 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 | 372,953,000.00 | 372,953,000.00 | 372,860,000.00 | 376,837,000.00 | - | - |
| 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 | 5,860,000.00 | 137,865,000.00 | 3,046,000.00 | 3,035,000.00 | 4,624,000.00 | 4,957,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,338,480,000.00 | 3,501,393,000.00 | 3,368,053,000.00 | 3,365,449,000.00 | 400,962,000.00 | 404,157,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,091,668,000.00 | 4,091,884,000.00 | 3,840,193,000.00 | 3,764,903,000.00 | 597,909,000.00 | 800,038,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 829,000.00 | 745,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,339,217,000.00 | 4,275,901,000.00 | 4,244,537,000.00 | 4,186,621,000.00 | 744,908,000.00 | 464,723,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -346,425,000.00 | -239,067,000.00 | -135,227,000.00 | -21,886,000.00 | 162,316,000.00 | 120,079,000.00 |
| 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 | -1,174,000.00 | -2,059,000.00 | -332,000.00 | 217,000.00 | 1,258,000.00 | 1,145,000.00 |
| 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 | 3,991,620,000.00 | 4,034,777,000.00 | 4,108,980,000.00 | 4,164,954,000.00 | 909,311,000.00 | 586,692,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,636,524,000.00 | 4,595,605,000.00 | 4,741,566,000.00 | 4,806,596,000.00 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,628,144,000.00 | 8,630,382,000.00 | 8,850,546,000.00 | 8,971,550,000.00 | 909,311,000.00 | 586,692,000.00 |
| 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 | 12,719,812,000.00 | 12,722,266,000.00 | 12,690,739,000.00 | 12,736,453,000.00 | 1,507,220,000.00 | 1,386,730,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-08 | 2025-02-26 | 2024-11-06 | 2024-08-08 | 2024-05-08 | 2024-02-27 | 2023-11-07 | 2023-09-15 | |
| 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 |