| 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 | 115,265,000.00 | 78,658,000.00 | 111,985,000.00 | 78,399,000.00 | 96,187,000.00 | 91,712,000.00 | 133,860,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,896,000.00 | 961,492,000.00 | 896,682,000.00 | 856,953,000.00 | 868,093,000.00 | 855,479,000.00 | 814,680,000.00 |
| 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 | 248,971,000.00 | 195,557,000.00 | 208,387,000.00 | 206,433,000.00 | 187,442,000.00 | 164,485,000.00 | 185,718,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,132,000.00 | 1,235,707,000.00 | 1,217,054,000.00 | 1,141,785,000.00 | 1,151,722,000.00 | 1,111,676,000.00 | 1,134,258,000.00 |
| 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 | 8,234,162,000.00 | 7,896,221,000.00 | 7,827,304,000.00 | 7,228,331,000.00 | 7,096,769,000.00 | 7,030,118,000.00 | 6,956,620,000.00 |
| 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 | 123,243,000.00 | 113,748,000.00 | 105,683,000.00 | 105,639,000.00 | 102,844,000.00 | 112,623,000.00 | 106,625,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,982,809,000.00 | 1,894,860,000.00 | 1,877,226,000.00 | 1,603,541,000.00 | 1,618,692,000.00 | 1,659,645,000.00 | 1,697,193,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,922,757,000.00 | 7,704,719,000.00 | 7,597,175,000.00 | 7,404,400,000.00 | 7,313,084,000.00 | 6,992,466,000.00 | 6,940,567,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,455,000.00 | 75,490,000.00 | 74,655,000.00 | 70,350,000.00 | 75,990,000.00 | 73,075,000.00 | 74,358,000.00 |
| 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 | 397,806,000.00 | 380,781,000.00 | 383,563,000.00 | 361,830,000.00 | 372,139,000.00 | 379,924,000.00 | 317,473,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,740,232,000.00 | 18,065,819,000.00 | 17,865,606,000.00 | 16,774,091,000.00 | 16,579,518,000.00 | 16,247,851,000.00 | 16,092,836,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,095,364,000.00 | 19,301,526,000.00 | 19,082,660,000.00 | 17,915,876,000.00 | 17,731,240,000.00 | 17,359,527,000.00 | 17,227,094,000.00 |
| 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 | 22,441,000.00 | 10,058,000.00 | 30,680,000.00 | 26,462,000.00 | 32,760,000.00 | 10,699,000.00 | 10,513,000.00 |
| 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 | 39,618,000.00 | 38,434,000.00 | 36,430,000.00 | 32,533,000.00 | 32,677,000.00 | 32,747,000.00 | 34,078,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,284,000.00 | 663,159,000.00 | 589,861,000.00 | 642,455,000.00 | 604,542,000.00 | 539,216,000.00 | 526,229,000.00 |
| 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 | 552,741,000.00 | 569,732,000.00 | 507,259,000.00 | 521,428,000.00 | 446,436,000.00 | 452,949,000.00 | 390,195,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,475,000.00 | 375,626,000.00 | 370,380,000.00 | 355,203,000.00 | 342,726,000.00 | 341,408,000.00 | 336,613,000.00 |
| 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 | 55,474,000.00 | 113,457,000.00 | 96,931,000.00 | 109,851,000.00 | 116,595,000.00 | 86,476,000.00 | 85,556,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,033,000.00 | 1,770,466,000.00 | 1,631,541,000.00 | 1,687,932,000.00 | 1,575,736,000.00 | 1,463,495,000.00 | 1,383,184,000.00 |
| 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 | 8,160,538,000.00 | 7,696,229,000.00 | 7,795,191,000.00 | 6,724,771,000.00 | 6,803,439,000.00 | 6,681,384,000.00 | 6,921,839,000.00 |
| 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 | 275,547,000.00 | 270,281,000.00 | 249,419,000.00 | 238,440,000.00 | 239,768,000.00 | 224,566,000.00 | 169,051,000.00 |
| 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 | 1,099,369,000.00 | 1,068,671,000.00 | 1,052,508,000.00 | 1,022,480,000.00 | 1,048,283,000.00 | 1,048,986,000.00 | 1,041,152,000.00 |
| 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 | 544,422,000.00 | 512,661,000.00 | 563,041,000.00 | 544,472,000.00 | 472,719,000.00 | 481,639,000.00 | 472,904,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,079,876,000.00 | 9,547,842,000.00 | 9,660,159,000.00 | 8,530,163,000.00 | 8,564,209,000.00 | 8,436,575,000.00 | 8,604,946,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,833,909,000.00 | 11,318,308,000.00 | 11,291,700,000.00 | 10,218,095,000.00 | 10,139,945,000.00 | 9,900,070,000.00 | 9,988,130,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,282,345,000.00 | 3,279,130,000.00 | 3,279,130,000.00 | 3,276,661,000.00 | 3,276,631,000.00 | 3,274,564,000.00 | 3,274,564,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,046,000.00 | 290,792,000.00 | 272,450,000.00 | 284,284,000.00 | 270,104,000.00 | 255,667,000.00 | 238,484,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,734,014,000.00 | 4,499,951,000.00 | 4,298,171,000.00 | 4,141,690,000.00 | 4,088,726,000.00 | 3,925,376,000.00 | 3,781,519,000.00 |
| 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 | -64,950,000.00 | -86,655,000.00 | -62,836,000.00 | -9,826,000.00 | -49,262,000.00 | -1,081,000.00 | -60,572,000.00 |
| 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 | 8,261,455,000.00 | 7,983,218,000.00 | 7,786,915,000.00 | 7,692,809,000.00 | 7,586,199,000.00 | 7,454,526,000.00 | 7,233,995,000.00 |
| 少数股东权益(元) | - | - | - | - | - | - | 4,045,000.00 | 4,972,000.00 | 5,096,000.00 | 4,931,000.00 | 4,969,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,261,455,000.00 | 7,983,218,000.00 | 7,790,960,000.00 | 7,697,781,000.00 | 7,591,295,000.00 | 7,459,457,000.00 | 7,238,964,000.00 |
| 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 | 20,095,364,000.00 | 19,301,526,000.00 | 19,082,660,000.00 | 17,915,876,000.00 | 17,731,240,000.00 | 17,359,527,000.00 | 17,227,094,000.00 |
| 公告日期 | 2025-10-22 | 2025-07-24 | 2025-04-24 | 2025-02-13 | 2024-10-24 | 2024-07-25 | 2024-04-25 | 2024-02-14 | 2023-10-26 | 2023-08-03 | 2023-04-27 |
| 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 |