| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 470,860,000.00 | 525,556,000.00 | 457,410,000.00 | 277,532,000.00 | 245,812,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,588,000.00 | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,423,000.00 | 184,056,000.00 | 250,585,000.00 | 294,715,000.00 | 171,555,000.00 |
| 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 | 417,357,000.00 | 159,955,000.00 | 185,822,000.00 | 176,919,000.00 | 164,393,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,228,000.00 | 869,567,000.00 | 893,817,000.00 | 749,166,000.00 | 581,760,000.00 |
| 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 | 620,701,000.00 | 533,757,000.00 | 528,200,000.00 | 548,105,000.00 | 611,756,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,591,252,000.00 | 3,263,469,000.00 | 3,325,151,000.00 | 3,401,891,000.00 | 3,483,021,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,442,068,000.00 | 7,664,219,000.00 | 7,663,992,000.00 | 7,665,280,000.00 | 7,666,148,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,904,000.00 | 32,162,000.00 | 33,163,000.00 | 15,956,000.00 | 15,993,000.00 |
| 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 | 725,917,000.00 | 336,762,000.00 | 326,080,000.00 | 339,414,000.00 | 363,588,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,490,842,000.00 | 11,830,369,000.00 | 11,876,586,000.00 | 11,970,646,000.00 | 12,140,506,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,010,070,000.00 | 12,699,936,000.00 | 12,770,403,000.00 | 12,719,812,000.00 | 12,722,266,000.00 |
| 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 | 27,010,000.00 | 26,513,000.00 | 22,171,000.00 | 22,247,000.00 | 22,321,000.00 |
| 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 | 37,648,000.00 | 17,783,000.00 | 14,266,000.00 | 14,878,000.00 | 15,853,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,798,000.00 | 29,681,000.00 | 31,712,000.00 | 31,879,000.00 | 22,587,000.00 |
| 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 | 499,112,000.00 | 479,098,000.00 | 613,392,000.00 | 571,141,000.00 | 405,672,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,500,000.00 | 101,237,000.00 | 67,707,000.00 | 99,545,000.00 | 111,782,000.00 |
| 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 | 46,232,000.00 | 16,345,000.00 | 14,185,000.00 | 13,498,000.00 | 12,276,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,300,000.00 | 670,657,000.00 | 763,433,000.00 | 753,188,000.00 | 590,491,000.00 |
| 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 | 2,984,825,000.00 | 2,740,218,000.00 | 2,703,202,000.00 | 2,708,680,000.00 | 2,846,226,000.00 |
| 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 | 276,234,000.00 | 258,320,000.00 | 254,963,000.00 | 256,847,000.00 | 282,214,000.00 |
| 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 | 334,841,000.00 | 312,210,000.00 | 372,953,000.00 | 372,953,000.00 | 372,953,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,595,900,000.00 | 3,310,748,000.00 | 3,331,118,000.00 | 3,338,480,000.00 | 3,501,393,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,815,200,000.00 | 3,981,405,000.00 | 4,094,551,000.00 | 4,091,668,000.00 | 4,091,884,000.00 |
| 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 | 2,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,418,099,000.00 | 4,385,297,000.00 | 4,370,367,000.00 | 4,339,217,000.00 | 4,275,901,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -231,217,000.00 | -291,728,000.00 | -322,810,000.00 | -346,425,000.00 | -239,067,000.00 |
| 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 | -24,884,000.00 | -2,548,000.00 | -2,998,000.00 | -1,174,000.00 | -2,059,000.00 |
| 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 | 4,162,000,000.00 | 4,091,023,000.00 | 4,044,561,000.00 | 3,991,620,000.00 | 4,034,777,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,032,870,000.00 | 4,627,508,000.00 | 4,631,291,000.00 | 4,636,524,000.00 | 4,595,605,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,194,870,000.00 | 8,718,531,000.00 | 8,675,852,000.00 | 8,628,144,000.00 | 8,630,382,000.00 |
| 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 | 15,010,070,000.00 | 12,699,936,000.00 | 12,770,403,000.00 | 12,719,812,000.00 | 12,722,266,000.00 |
| 公告日期 | 2026-05-06 | 2026-02-25 | 2025-11-05 | 2025-08-06 | 2025-05-08 | 2025-02-26 | 2024-11-06 | 2024-08-08 | 2024-05-08 |
| 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 |