| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 111,226,000.00 | 62,366,000.00 | 115,265,000.00 | 78,658,000.00 | 111,985,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,010,000.00 | 935,027,000.00 | 990,896,000.00 | 961,492,000.00 | 896,682,000.00 |
| 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 | 217,802,000.00 | 229,519,000.00 | 248,971,000.00 | 195,557,000.00 | 208,387,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,038,000.00 | 1,226,912,000.00 | 1,355,132,000.00 | 1,235,707,000.00 | 1,217,054,000.00 |
| 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 | 8,222,980,000.00 | 8,035,929,000.00 | 8,234,162,000.00 | 7,896,221,000.00 | 7,827,304,000.00 |
| 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 | 138,220,000.00 | 135,807,000.00 | 123,243,000.00 | 113,748,000.00 | 105,683,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,264,000.00 | 1,991,619,000.00 | 1,982,809,000.00 | 1,894,860,000.00 | 1,877,226,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,055,979,000.00 | 7,950,406,000.00 | 7,922,757,000.00 | 7,704,719,000.00 | 7,597,175,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,160,000.00 | 78,126,000.00 | 79,455,000.00 | 75,490,000.00 | 74,655,000.00 |
| 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 | 414,856,000.00 | 399,010,000.00 | 397,806,000.00 | 380,781,000.00 | 383,563,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,973,459,000.00 | 18,590,897,000.00 | 18,740,232,000.00 | 18,065,819,000.00 | 17,865,606,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,254,497,000.00 | 19,817,809,000.00 | 20,095,364,000.00 | 19,301,526,000.00 | 19,082,660,000.00 |
| 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 | 7,657,000.00 | 7,851,000.00 | 7,873,000.00 | 10,058,000.00 | 16,096,000.00 |
| 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 | 39,857,000.00 | 40,490,000.00 | 39,618,000.00 | 38,434,000.00 | 36,430,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,582,000.00 | 637,371,000.00 | 706,284,000.00 | 663,159,000.00 | 589,861,000.00 |
| 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 | 690,222,000.00 | 736,824,000.00 | 552,741,000.00 | 569,732,000.00 | 507,259,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,382,000.00 | 382,501,000.00 | 377,475,000.00 | 375,626,000.00 | 370,380,000.00 |
| 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 | 61,779,000.00 | 73,797,000.00 | 70,042,000.00 | 113,457,000.00 | 111,515,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,479,000.00 | 1,878,834,000.00 | 1,754,033,000.00 | 1,770,466,000.00 | 1,631,541,000.00 |
| 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 | 9,104,549,000.00 | 8,820,181,000.00 | 8,677,835,000.00 | 8,188,084,000.00 | 8,337,430,000.00 |
| 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 | 266,675,000.00 | 272,107,000.00 | 275,547,000.00 | 270,281,000.00 | 249,419,000.00 |
| 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 | 1,011,613,000.00 | 958,340,000.00 | 1,099,369,000.00 | 1,068,671,000.00 | 1,052,508,000.00 |
| 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 | 28,001,000.00 | 27,993,000.00 | 27,125,000.00 | 20,806,000.00 | 20,802,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,410,838,000.00 | 10,078,621,000.00 | 10,079,876,000.00 | 9,547,842,000.00 | 9,660,159,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,240,317,000.00 | 11,957,455,000.00 | 11,833,909,000.00 | 11,318,308,000.00 | 11,291,700,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,286,078,000.00 | 3,283,161,000.00 | 3,282,345,000.00 | 3,279,130,000.00 | 3,279,130,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,350,000.00 | 325,928,000.00 | 310,046,000.00 | 290,792,000.00 | 272,450,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,617,038,000.00 | 4,457,005,000.00 | 4,734,014,000.00 | 4,499,951,000.00 | 4,298,171,000.00 |
| 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 | -207,286,000.00 | -205,740,000.00 | -64,950,000.00 | -86,655,000.00 | -62,836,000.00 |
| 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 | 8,014,180,000.00 | 7,860,354,000.00 | 8,261,455,000.00 | 7,983,218,000.00 | 7,786,915,000.00 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | 4,045,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,014,180,000.00 | 7,860,354,000.00 | 8,261,455,000.00 | 7,983,218,000.00 | 7,790,960,000.00 |
| 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 | 20,254,497,000.00 | 19,817,809,000.00 | 20,095,364,000.00 | 19,301,526,000.00 | 19,082,660,000.00 |
| 公告日期 | 2026-04-23 | 2026-02-12 | 2025-10-22 | 2025-07-24 | 2025-04-24 | 2025-02-13 | 2024-10-24 | 2024-07-25 | 2024-04-25 |
| 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 |
| 审计意见 | |||||||||
| 核数师 |