| 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 | 1,922,371,000.00 | 2,144,546,000.00 | 2,584,635,000.00 | 2,455,007,000.00 | 2,360,744,000.00 | 2,284,216,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 371,291,000.00 | 431,515,000.00 | - | 434,069,000.00 | 446,654,000.00 | 477,490,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,915,000.00 | 476,007,000.00 | 927,165,000.00 | 497,108,000.00 | 492,530,000.00 | 491,644,000.00 |
| 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 | 348,135,000.00 | 356,720,000.00 | 359,881,000.00 | 374,940,000.00 | 406,257,000.00 | 424,184,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,637,000.00 | 1,107,904,000.00 | 641,035,000.00 | 314,629,000.00 | 468,735,000.00 | 492,640,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,024,349,000.00 | 4,516,692,000.00 | 4,512,716,000.00 | 4,075,753,000.00 | 4,174,920,000.00 | 4,170,174,000.00 |
| 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 | 212,451,000.00 | 216,684,000.00 | 220,663,000.00 | 216,765,000.00 | 222,612,000.00 | 241,383,000.00 |
| 无形资产(元) | - | - | 会员可见 | - | - | - | 134,129,000.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,646,000.00 | 290,731,000.00 | 166,436,000.00 | 218,428,000.00 | 224,202,000.00 | 241,529,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,402,000.00 | 1,251,032,000.00 | 1,320,386,000.00 | 1,283,578,000.00 | 1,309,217,000.00 | 1,235,797,000.00 |
| 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 | 1,300,437,000.00 | 1,000,723,000.00 | 926,028,000.00 | 916,013,000.00 | 947,982,000.00 | 1,125,354,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,077,936,000.00 | 2,759,170,000.00 | 2,767,642,000.00 | 2,634,784,000.00 | 2,704,013,000.00 | 2,844,063,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,102,285,000.00 | 7,275,862,000.00 | 7,280,358,000.00 | 6,710,537,000.00 | 6,878,933,000.00 | 7,014,237,000.00 |
| 流动负债： | ||||||||||
| 融资租赁负债流动(元) | - | - | 会员可见 | - | - | - | 10,388,000.00 | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,449,000.00 | 949,115,000.00 | 960,818,000.00 | 955,234,000.00 | 156,383,000.00 | 155,257,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,688,000.00 | 112,388,000.00 | 94,507,000.00 | 74,887,000.00 | 53,254,000.00 | 70,189,000.00 |
| 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 | 625,542,000.00 | 862,202,000.00 | 656,445,000.00 | 606,608,000.00 | 876,095,000.00 | 705,885,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,596,000.00 | 92,726,000.00 | 75,187,000.00 | 79,028,000.00 | 85,571,000.00 | 88,788,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,719,275,000.00 | 2,016,431,000.00 | 1,797,345,000.00 | 1,715,757,000.00 | 1,171,303,000.00 | 1,020,119,000.00 |
| 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 | 793,479,000.00 | 792,563,000.00 | 791,647,000.00 | 888,947,000.00 | 882,916,000.00 | 881,886,000.00 |
| 融资租赁负债非流动(元) | - | - | 会员可见 | - | - | - | 42,857,000.00 | - | - | - |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,179,000.00 | 743,937,000.00 | 743,695,000.00 | 743,453,000.00 | 1,541,868,000.00 | 1,541,293,000.00 |
| 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 | 319,232,000.00 | 318,446,000.00 | 317,625,000.00 | - | - | - |
| 递延所得税负债非流动(元) | - | - | 会员可见 | - | - | - | 66,151,000.00 | - | - | - |
| 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 | 112,553,000.00 | 109,743,000.00 | 3,422,000.00 | 84,930,000.00 | 89,212,000.00 | 96,324,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,969,443,000.00 | 1,964,689,000.00 | 1,965,397,000.00 | 1,717,330,000.00 | 2,513,996,000.00 | 2,519,503,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,688,718,000.00 | 3,981,120,000.00 | 3,762,742,000.00 | 3,433,087,000.00 | 3,685,299,000.00 | 3,539,622,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | 会员可见 | - | - | - | 61,000.00 | - | - | - |
| 股本溢价(元) | - | - | 会员可见 | - | - | - | 1,428,935,000.00 | - | - | - |
| 留存收益(元) | - | - | 会员可见 | - | - | - | 2,187,556,000.00 | - | - | - |
| 累计其他全面收益(元) | - | - | 会员可见 | - | - | - | -217,817,000.00 | - | - | - |
| 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 | 3,325,636,000.00 | 3,208,844,000.00 | 3,398,735,000.00 | 3,207,129,000.00 | 3,124,261,000.00 | 3,406,906,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,931,000.00 | 85,898,000.00 | 118,881,000.00 | 70,321,000.00 | 69,373,000.00 | 67,709,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,413,567,000.00 | 3,294,742,000.00 | 3,517,616,000.00 | 3,277,450,000.00 | 3,193,634,000.00 | 3,474,615,000.00 |
| 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 | 7,102,285,000.00 | 7,275,862,000.00 | 7,280,358,000.00 | 6,710,537,000.00 | 6,878,933,000.00 | 7,014,237,000.00 |
| 公告日期 | 2025-08-14 | 2025-05-21 | 2025-04-15 | 2024-11-19 | 2024-08-22 | 2024-05-23 | 2024-04-25 | 2023-11-09 | 2023-08-24 | 2023-05-25 |
| 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 |