| 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 | 1,267,957,000.00 | 1,179,962,000.00 | 1,590,325,000.00 | 1,507,164,000.00 | 1,640,926,000.00 | 1,593,946,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,220,000.00 | 621,184,000.00 | 611,723,000.00 | 604,743,000.00 | 632,032,000.00 | 612,763,000.00 |
| 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 | 142,889,000.00 | 140,092,000.00 | 122,843,000.00 | 120,758,000.00 | 121,406,000.00 | 136,653,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,984,066,000.00 | 1,941,238,000.00 | 2,324,891,000.00 | 2,232,665,000.00 | 2,394,364,000.00 | 2,343,362,000.00 |
| 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 | 112,080,000.00 | 122,783,000.00 | 140,887,000.00 | 140,807,000.00 | 135,387,000.00 | 129,050,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,716,000.00 | 1,318,787,000.00 | 1,406,745,000.00 | 1,626,392,000.00 | 1,725,438,000.00 | 1,824,313,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,166,304,000.00 | 3,166,304,000.00 | 3,166,304,000.00 | 3,202,116,000.00 | 3,200,955,000.00 | 3,200,955,000.00 |
| 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 | 190,568,000.00 | 204,151,000.00 | 204,614,000.00 | 223,703,000.00 | 230,702,000.00 | 237,053,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,699,668,000.00 | 4,812,025,000.00 | 4,918,550,000.00 | 5,193,018,000.00 | 5,292,482,000.00 | 5,391,371,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,683,734,000.00 | 6,753,263,000.00 | 7,243,441,000.00 | 7,425,683,000.00 | 7,686,846,000.00 | 7,734,733,000.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,693,000.00 | 18,862,000.00 | 14,517,000.00 | 22,166,000.00 | 18,580,000.00 | 28,222,000.00 |
| 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 | 652,722,000.00 | 712,878,000.00 | 692,817,000.00 | 713,396,000.00 | 741,474,000.00 | 739,100,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,127,000.00 | 170,435,000.00 | 186,769,000.00 | 214,788,000.00 | 215,012,000.00 | 212,925,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,542,000.00 | 902,175,000.00 | 894,103,000.00 | 950,350,000.00 | 975,066,000.00 | 980,247,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | 2,236,415,000.00 | - | - | - | - |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,237,245,000.00 | - | 2,711,750,000.00 | 2,710,596,000.00 | 2,709,442,000.00 | 2,708,300,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,173,000.00 | 9,080,000.00 | 6,015,000.00 | 65,323,000.00 | 78,859,000.00 | 90,407,000.00 |
| 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 | 178,198,000.00 | 190,869,000.00 | 217,195,000.00 | 234,044,000.00 | 255,604,000.00 | 264,107,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,425,616,000.00 | 2,436,364,000.00 | 2,934,960,000.00 | 3,009,963,000.00 | 3,043,905,000.00 | 3,062,814,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,267,158,000.00 | 3,338,539,000.00 | 3,829,063,000.00 | 3,960,313,000.00 | 4,018,971,000.00 | 4,043,061,000.00 |
| 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 | 2,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,682,060,000.00 | 6,554,787,000.00 | 6,259,479,000.00 | 6,071,209,000.00 | 6,149,631,000.00 | 5,962,358,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,488,478,000.00 | -3,362,904,000.00 | -3,071,830,000.00 | -2,819,081,000.00 | -2,695,010,000.00 | -2,502,850,000.00 |
| 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 | -8,898,000.00 | -7,760,000.00 | -5,009,000.00 | -9,646,000.00 | -8,543,000.00 | 490,000.00 |
| 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 | 3,184,686,000.00 | 3,184,125,000.00 | 3,182,642,000.00 | 3,242,484,000.00 | 3,446,080,000.00 | 3,460,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,890,000.00 | 230,599,000.00 | 231,736,000.00 | 222,886,000.00 | 221,795,000.00 | 231,672,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,416,576,000.00 | 3,414,724,000.00 | 3,414,378,000.00 | 3,465,370,000.00 | 3,667,875,000.00 | 3,691,672,000.00 |
| 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 | 6,683,734,000.00 | 6,753,263,000.00 | 7,243,441,000.00 | 7,425,683,000.00 | 7,686,846,000.00 | 7,734,733,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-21 | 2024-11-07 | 2024-08-08 | 2024-05-09 | 2024-02-29 | 2023-11-09 | 2023-08-02 | 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 |
| 审计意见 | ||||||||||
| 核数师 |