| 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 | 407,000,000.00 | 349,000,000.00 | 360,000,000.00 | 251,000,000.00 | 177,000,000.00 | 298,000,000.00 |
| 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 | 1,101,000,000.00 | 1,024,000,000.00 | 1,413,000,000.00 | 780,000,000.00 | 893,000,000.00 | 1,059,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,000,000.00 | 21,000,000.00 | 32,000,000.00 | 15,000,000.00 | 15,000,000.00 | 11,000,000.00 |
| 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 | 537,000,000.00 | 538,000,000.00 | 413,000,000.00 | 64,000,000.00 | 76,000,000.00 | 79,000,000.00 |
| 短期投资(元) | - | - | - | - | - | - | - | 50,000,000.00 | 72,000,000.00 | 85,000,000.00 |
| 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 | 705,000,000.00 | 925,000,000.00 | 962,000,000.00 | 1,445,000,000.00 | 1,333,000,000.00 | 1,308,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,762,000,000.00 | 2,857,000,000.00 | 3,180,000,000.00 | 2,605,000,000.00 | 2,566,000,000.00 | 2,840,000,000.00 |
| 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 | 10,000,000.00 | 9,000,000.00 | 10,000,000.00 | 14,000,000.00 | 14,000,000.00 | 15,000,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,000,000.00 | 134,000,000.00 | 145,000,000.00 | 153,000,000.00 | 163,000,000.00 | 152,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,000,000.00 | 146,000,000.00 | 156,000,000.00 | 179,000,000.00 | 176,000,000.00 | 174,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,000,000.00 | 461,000,000.00 | 461,000,000.00 | 462,000,000.00 | 462,000,000.00 | 462,000,000.00 |
| 长期投资(元) | - | - | - | - | - | - | - | 145,000,000.00 | 156,000,000.00 | 161,000,000.00 |
| 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 | 183,000,000.00 | 168,000,000.00 | 167,000,000.00 | 171,000,000.00 | 166,000,000.00 | 164,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,000,000.00 | 918,000,000.00 | 939,000,000.00 | 1,124,000,000.00 | 1,137,000,000.00 | 1,128,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,688,000,000.00 | 3,775,000,000.00 | 4,119,000,000.00 | 3,729,000,000.00 | 3,703,000,000.00 | 3,968,000,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | 90,000,000.00 | 74,000,000.00 | 75,000,000.00 | 75,000,000.00 | 84,000,000.00 | 109,000,000.00 |
| 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 | 3,000,000.00 | 12,000,000.00 | 13,000,000.00 | 15,000,000.00 | 13,000,000.00 | 14,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,000,000.00 | 82,000,000.00 | 89,000,000.00 | 82,000,000.00 | 85,000,000.00 | 122,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,000,000.00 | 2,234,000,000.00 | 2,530,000,000.00 | 2,030,000,000.00 | 2,022,000,000.00 | 2,199,000,000.00 |
| 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 | 197,000,000.00 | 195,000,000.00 | 198,000,000.00 | 199,000,000.00 | 189,000,000.00 | 174,000,000.00 |
| 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 | 41,000,000.00 | 49,000,000.00 | 76,000,000.00 | 39,000,000.00 | 70,000,000.00 | 51,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,508,000,000.00 | 2,646,000,000.00 | 2,981,000,000.00 | 2,440,000,000.00 | 2,463,000,000.00 | 2,669,000,000.00 |
| 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 | 894,000,000.00 | 909,000,000.00 | 908,000,000.00 | 993,000,000.00 | 984,000,000.00 | 984,000,000.00 |
| 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 | 48,000,000.00 | 24,000,000.00 | 26,000,000.00 | 30,000,000.00 | 24,000,000.00 | 27,000,000.00 |
| 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 | 10,000,000.00 | 10,000,000.00 | 11,000,000.00 | 18,000,000.00 | 13,000,000.00 | 13,000,000.00 |
| 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 | 121,000,000.00 | 123,000,000.00 | 124,000,000.00 | 119,000,000.00 | 119,000,000.00 | 132,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,000,000.00 | 1,066,000,000.00 | 1,069,000,000.00 | 1,160,000,000.00 | 1,140,000,000.00 | 1,156,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,581,000,000.00 | 3,712,000,000.00 | 4,050,000,000.00 | 3,600,000,000.00 | 3,603,000,000.00 | 3,825,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,000,000.00 | 1,070,000,000.00 | 1,056,000,000.00 | 1,037,000,000.00 | 1,021,000,000.00 | 996,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -988,000,000.00 | -1,006,000,000.00 | -984,000,000.00 | -910,000,000.00 | -916,000,000.00 | -848,000,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | - | - | - | -1,000,000.00 | -3,000,000.00 | 2,000,000.00 | -5,000,000.00 | -5,000,000.00 |
| 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 | 107,000,000.00 | 63,000,000.00 | 69,000,000.00 | 129,000,000.00 | 100,000,000.00 | 143,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,000,000.00 | 63,000,000.00 | 69,000,000.00 | 129,000,000.00 | 100,000,000.00 | 143,000,000.00 |
| 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 | 3,688,000,000.00 | 3,775,000,000.00 | 4,119,000,000.00 | 3,729,000,000.00 | 3,703,000,000.00 | 3,968,000,000.00 |
| 公告日期 | 2026-07-30 | 2026-04-30 | 2026-02-12 | 2025-10-29 | 2025-07-25 | 2025-04-25 | 2025-02-13 | 2024-10-25 | 2024-07-26 | 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 |