| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 583,969,000.00 | 755,065,000.00 | 672,595,000.00 | 655,931,000.00 | 677,917,000.00 | 675,081,000.00 | 634,824,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,901,000.00 | 537,313,000.00 | 540,932,000.00 | 562,773,000.00 | 557,201,000.00 | 599,806,000.00 | 575,664,000.00 |
| 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 | 299,173,000.00 | 310,260,000.00 | 310,063,000.00 | 329,204,000.00 | 326,968,000.00 | 315,059,000.00 | 335,565,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,114,279,000.00 | 2,361,063,000.00 | 3,154,005,000.00 | 3,356,064,000.00 | 3,179,492,000.00 | 3,008,887,000.00 | 3,310,483,000.00 |
| 流动资产其他项目(元) | - | - | - | - | - | - | - | - | - | 65,667,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,548,322,000.00 | 3,963,701,000.00 | 4,677,595,000.00 | 4,903,972,000.00 | 4,741,578,000.00 | 4,664,500,000.00 | 4,856,536,000.00 |
| 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 | 194,677,000.00 | 198,562,000.00 | 201,273,000.00 | 209,639,000.00 | 222,257,000.00 | 235,392,000.00 | 254,062,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,841,000.00 | 293,328,000.00 | 321,501,000.00 | 350,490,000.00 | 678,721,000.00 | 727,644,000.00 | 797,699,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,243,266,000.00 | 5,243,266,000.00 | 5,243,266,000.00 | 5,243,266,000.00 | 5,243,266,000.00 | 5,243,266,000.00 | 5,284,388,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,977,000.00 | 541,120,000.00 | 568,145,000.00 | 593,582,000.00 | 623,118,000.00 | 656,940,000.00 | 684,144,000.00 |
| 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 | 270,174,000.00 | 267,675,000.00 | 277,509,000.00 | 308,758,000.00 | 348,798,000.00 | 376,744,000.00 | 422,079,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,488,935,000.00 | 6,543,951,000.00 | 6,611,694,000.00 | 6,705,735,000.00 | 7,116,160,000.00 | 7,239,986,000.00 | 7,442,372,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,037,257,000.00 | 10,507,652,000.00 | 11,289,289,000.00 | 11,609,707,000.00 | 11,857,738,000.00 | 11,904,486,000.00 | 12,298,908,000.00 |
| 流动负债： | |||||||||||
| 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 | 38,322,000.00 | 43,451,000.00 | 47,904,000.00 | 49,872,000.00 | 51,926,000.00 | 53,089,000.00 | 54,904,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,320,000.00 | 61,831,000.00 | 82,194,000.00 | 119,615,000.00 | 104,424,000.00 | 93,500,000.00 | 121,157,000.00 |
| 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 | 452,343,000.00 | 467,472,000.00 | 442,133,000.00 | 424,311,000.00 | 423,812,000.00 | 448,705,000.00 | 475,871,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,752,000.00 | 138,745,000.00 | 142,372,000.00 | 144,499,000.00 | 145,955,000.00 | 139,434,000.00 | 136,517,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | - | 25,075,000.00 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,737,000.00 | 711,499,000.00 | 714,603,000.00 | 738,297,000.00 | 726,117,000.00 | 759,803,000.00 | 788,449,000.00 |
| 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 | 990,173,000.00 | 989,762,000.00 | 989,356,000.00 | 988,953,000.00 | 988,555,000.00 | 988,160,000.00 | 987,769,000.00 |
| 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 | 94,762,000.00 | 107,526,000.00 | 117,227,000.00 | 129,961,000.00 | 145,387,000.00 | 160,770,000.00 | 179,946,000.00 |
| 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 | 22,718,000.00 | 19,392,000.00 | 20,373,000.00 | 19,944,000.00 | 18,298,000.00 | 19,194,000.00 | 23,878,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,653,000.00 | 1,116,680,000.00 | 1,126,956,000.00 | 1,138,858,000.00 | 1,152,240,000.00 | 1,168,124,000.00 | 1,191,593,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,390,000.00 | 1,828,179,000.00 | 1,841,559,000.00 | 1,877,155,000.00 | 1,878,357,000.00 | 1,927,927,000.00 | 1,980,042,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,000.00 | 164,000.00 | 177,000.00 | 182,000.00 | 182,000.00 | 181,000.00 | 186,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,299,179,000.00 | 15,136,786,000.00 | 14,960,837,000.00 | 14,797,723,000.00 | 14,610,887,000.00 | 14,418,946,000.00 | 14,233,590,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,094,862,000.00 | -6,446,806,000.00 | -5,508,343,000.00 | -5,065,972,000.00 | -4,578,962,000.00 | -4,382,293,000.00 | -3,842,965,000.00 |
| 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 | 24,395,000.00 | -10,671,000.00 | -4,941,000.00 | 619,000.00 | -52,726,000.00 | -60,275,000.00 | -71,945,000.00 |
| 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 | 8,228,867,000.00 | 8,679,473,000.00 | 9,447,730,000.00 | 9,732,552,000.00 | 9,979,381,000.00 | 9,976,559,000.00 | 10,318,866,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,228,867,000.00 | 8,679,473,000.00 | 9,447,730,000.00 | 9,732,552,000.00 | 9,979,381,000.00 | 9,976,559,000.00 | 10,318,866,000.00 |
| 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 | 10,037,257,000.00 | 10,507,652,000.00 | 11,289,289,000.00 | 11,609,707,000.00 | 11,857,738,000.00 | 11,904,486,000.00 | 12,298,908,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-08 | 2025-05-02 | 2025-02-26 | 2024-10-31 | 2024-08-01 | 2024-05-08 | 2024-02-27 | 2023-11-09 | 2023-08-09 | 2023-05-10 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |