| 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 | 72,000,000.00 | 70,000,000.00 | 50,000,000.00 | 66,000,000.00 | 79,000,000.00 | 63,000,000.00 | 150,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,000,000.00 | 275,000,000.00 | 248,000,000.00 | 241,000,000.00 | 272,000,000.00 | 258,000,000.00 | 230,000,000.00 |
| 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 | 40,000,000.00 | 39,000,000.00 | 34,000,000.00 | 27,000,000.00 | 53,000,000.00 | 73,000,000.00 | 76,000,000.00 |
| 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 | 47,000,000.00 | 48,000,000.00 | 35,000,000.00 | 39,000,000.00 | 62,000,000.00 | 74,000,000.00 | 59,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,000,000.00 | 432,000,000.00 | 367,000,000.00 | 373,000,000.00 | 466,000,000.00 | 468,000,000.00 | 515,000,000.00 |
| 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 | 78,000,000.00 | 81,000,000.00 | 83,000,000.00 | 88,000,000.00 | 91,000,000.00 | 94,000,000.00 | 96,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,000,000.00 | 1,564,000,000.00 | 1,571,000,000.00 | 1,579,000,000.00 | 1,584,000,000.00 | 1,593,000,000.00 | 1,599,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,000,000.00 | 1,525,000,000.00 | 1,525,000,000.00 | 1,525,000,000.00 | 1,525,000,000.00 | 1,525,000,000.00 | 1,525,000,000.00 |
| 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 | 547,000,000.00 | 549,000,000.00 | 518,000,000.00 | 468,000,000.00 | 434,000,000.00 | 376,000,000.00 | 349,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,709,000,000.00 | 3,719,000,000.00 | 3,697,000,000.00 | 3,660,000,000.00 | 3,634,000,000.00 | 3,588,000,000.00 | 3,569,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,154,000,000.00 | 4,151,000,000.00 | 4,064,000,000.00 | 4,033,000,000.00 | 4,100,000,000.00 | 4,056,000,000.00 | 4,084,000,000.00 |
| 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 | 47,000,000.00 | 44,000,000.00 | 37,000,000.00 | 37,000,000.00 | 37,000,000.00 | 37,000,000.00 | 26,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,000,000.00 | 67,000,000.00 | 63,000,000.00 | 32,000,000.00 | 46,000,000.00 | 63,000,000.00 | 33,000,000.00 |
| 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 | 252,000,000.00 | 264,000,000.00 | 305,000,000.00 | 299,000,000.00 | 268,000,000.00 | 270,000,000.00 | 242,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,000,000.00 | 106,000,000.00 | 117,000,000.00 | 91,000,000.00 | 83,000,000.00 | 99,000,000.00 | 104,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,000,000.00 | 481,000,000.00 | 522,000,000.00 | 459,000,000.00 | 434,000,000.00 | 469,000,000.00 | 405,000,000.00 |
| 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 | 2,440,000,000.00 | 2,383,000,000.00 | 2,204,000,000.00 | 2,164,000,000.00 | 2,123,000,000.00 | 2,021,000,000.00 | 2,051,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,000,000.00 | 164,000,000.00 | 164,000,000.00 | 167,000,000.00 | 170,000,000.00 | 166,000,000.00 | 166,000,000.00 |
| 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 | 314,000,000.00 | 326,000,000.00 | 325,000,000.00 | 325,000,000.00 | 338,000,000.00 | 344,000,000.00 | 342,000,000.00 |
| 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 | 193,000,000.00 | 174,000,000.00 | 175,000,000.00 | 172,000,000.00 | 179,000,000.00 | 176,000,000.00 | 184,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,112,000,000.00 | 3,047,000,000.00 | 2,868,000,000.00 | 2,828,000,000.00 | 2,810,000,000.00 | 2,707,000,000.00 | 2,743,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,571,000,000.00 | 3,528,000,000.00 | 3,390,000,000.00 | 3,287,000,000.00 | 3,244,000,000.00 | 3,176,000,000.00 | 3,148,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,646,000,000.00 | -1,549,000,000.00 | -1,418,000,000.00 | -1,361,000,000.00 | -1,234,000,000.00 | -1,129,000,000.00 | -1,020,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,000,000.00 | 1,618,000,000.00 | 1,592,000,000.00 | 1,599,000,000.00 | 1,588,000,000.00 | 1,578,000,000.00 | 1,569,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,000,000.00 | 528,000,000.00 | 472,000,000.00 | 488,000,000.00 | 467,000,000.00 | 394,000,000.00 | 354,000,000.00 |
| 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 | - | 25,000,000.00 | 27,000,000.00 | 19,000,000.00 | 34,000,000.00 | 36,000,000.00 | 32,000,000.00 |
| 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 | 583,000,000.00 | 623,000,000.00 | 674,000,000.00 | 746,000,000.00 | 856,000,000.00 | 880,000,000.00 | 936,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,000,000.00 | 623,000,000.00 | 674,000,000.00 | 746,000,000.00 | 856,000,000.00 | 880,000,000.00 | 936,000,000.00 |
| 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 | 4,154,000,000.00 | 4,151,000,000.00 | 4,064,000,000.00 | 4,033,000,000.00 | 4,100,000,000.00 | 4,056,000,000.00 | 4,084,000,000.00 |
| 公告日期 | 2025-10-23 | 2025-07-24 | 2025-05-01 | 2025-02-13 | 2024-10-24 | 2024-07-25 | 2024-04-25 | 2024-02-15 | 2023-10-26 | 2023-07-27 | 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 |