| 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 | 628,700,000.00 | 1,112,100,000.00 | 291,200,000.00 | 458,000,000.00 | 632,100,000.00 | 352,400,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,000,000.00 | 564,400,000.00 | 434,400,000.00 | 446,100,000.00 | 479,100,000.00 | 486,600,000.00 |
| 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 | 78,900,000.00 | 65,600,000.00 | 72,800,000.00 | 77,000,000.00 | 83,900,000.00 | 85,300,000.00 |
| 可收回本期税项(元) | 会员可见 | - | 会员可见 | 会员可见 | 29,500,000.00 | - | 83,300,000.00 | 80,500,000.00 | 76,100,000.00 | 32,200,000.00 |
| 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 | 28,300,000.00 | 30,000,000.00 | 29,900,000.00 | 31,000,000.00 | 36,000,000.00 | 60,500,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,400,000.00 | 1,772,100,000.00 | 911,600,000.00 | 1,092,600,000.00 | 1,307,200,000.00 | 1,017,000,000.00 |
| 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 | 593,100,000.00 | 596,000,000.00 | 605,900,000.00 | 621,800,000.00 | 623,800,000.00 | 612,500,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,900,000.00 | 381,600,000.00 | 392,400,000.00 | 422,600,000.00 | 433,100,000.00 | 452,100,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,809,400,000.00 | 1,748,700,000.00 | 1,726,600,000.00 | 1,792,800,000.00 | 1,758,500,000.00 | 1,760,600,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,300,000.00 | 35,300,000.00 | 34,300,000.00 | 32,300,000.00 | 30,600,000.00 | 30,500,000.00 |
| 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 | 589,800,000.00 | 588,400,000.00 | 593,900,000.00 | 601,100,000.00 | 614,700,000.00 | 625,900,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,417,500,000.00 | 3,350,000,000.00 | 3,353,100,000.00 | 3,470,600,000.00 | 3,460,700,000.00 | 3,481,600,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,794,900,000.00 | 5,122,100,000.00 | 4,264,700,000.00 | 4,563,200,000.00 | 4,767,900,000.00 | 4,498,600,000.00 |
| 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 | 17,000,000.00 | 518,000,000.00 | 514,200,000.00 | 516,100,000.00 | 516,800,000.00 | 16,400,000.00 |
| 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 | 27,800,000.00 | 29,100,000.00 | 26,000,000.00 | 26,700,000.00 | 26,900,000.00 | 26,700,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,600,000.00 | 206,700,000.00 | 249,800,000.00 | 282,400,000.00 | 244,900,000.00 | 240,700,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,000.00 | 59,500,000.00 | 1,700,000.00 | 10,900,000.00 | 10,000,000.00 | 10,500,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,000,000.00 | 584,800,000.00 | 447,200,000.00 | 499,000,000.00 | 572,700,000.00 | 635,500,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,400,000.00 | 1,398,100,000.00 | 1,238,900,000.00 | 1,335,100,000.00 | 1,371,300,000.00 | 929,800,000.00 |
| 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 | 3,233,200,000.00 | 3,234,500,000.00 | 2,546,900,000.00 | 2,546,900,000.00 | 2,552,400,000.00 | 2,860,300,000.00 |
| 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 | 149,800,000.00 | 153,800,000.00 | 158,700,000.00 | 168,800,000.00 | 193,400,000.00 | 197,100,000.00 |
| 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 | 180,500,000.00 | 183,700,000.00 | 191,600,000.00 | 187,500,000.00 | 192,900,000.00 | 202,500,000.00 |
| 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 | 19,400,000.00 | 28,200,000.00 | 23,600,000.00 | 20,200,000.00 | 22,600,000.00 | 21,100,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,582,900,000.00 | 3,600,200,000.00 | 2,920,800,000.00 | 2,923,400,000.00 | 2,961,300,000.00 | 3,281,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,482,300,000.00 | 4,998,300,000.00 | 4,159,700,000.00 | 4,258,500,000.00 | 4,332,600,000.00 | 4,210,800,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,397,600,000.00 | -10,271,200,000.00 | -10,062,400,000.00 | -9,747,300,000.00 | -9,389,200,000.00 | -9,238,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,080,300,000.00 | 3,025,400,000.00 | 2,994,000,000.00 | 2,957,700,000.00 | 2,942,800,000.00 | 2,895,600,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,513,200,000.00 | 7,322,900,000.00 | 7,153,400,000.00 | 6,998,100,000.00 | 6,833,300,000.00 | 6,580,900,000.00 |
| 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 | 115,700,000.00 | 45,800,000.00 | 15,000,000.00 | 91,000,000.00 | 43,300,000.00 | 43,600,000.00 |
| 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 | 311,700,000.00 | 123,000,000.00 | 100,100,000.00 | 299,600,000.00 | 430,300,000.00 | 282,200,000.00 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 900,000.00 | 800,000.00 | 4,900,000.00 | 5,100,000.00 | 5,000,000.00 | 5,600,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,600,000.00 | 123,800,000.00 | 105,000,000.00 | 304,700,000.00 | 435,300,000.00 | 287,800,000.00 |
| 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 | 4,794,900,000.00 | 5,122,100,000.00 | 4,264,700,000.00 | 4,563,200,000.00 | 4,767,900,000.00 | 4,498,600,000.00 |
| 公告日期 | 2026-07-29 | 2026-04-29 | 2026-02-18 | 2025-10-29 | 2025-07-30 | 2025-05-07 | 2025-02-26 | 2024-10-30 | 2024-07-31 | 2024-05-01 |
| 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 |