| 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 | 770,300,000.00 | 624,200,000.00 | 884,300,000.00 | 729,700,000.00 | 435,300,000.00 | 495,600,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,300,000.00 | 36,500,000.00 | 27,100,000.00 | 22,400,000.00 | 22,900,000.00 | 23,100,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,000,000.00 | 140,400,000.00 | 203,700,000.00 | 134,200,000.00 | 137,800,000.00 | 105,700,000.00 |
| 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 | 100,900,000.00 | 111,900,000.00 | 88,000,000.00 | 93,800,000.00 | 111,700,000.00 | 116,100,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,500,000.00 | 913,000,000.00 | 1,203,100,000.00 | 980,100,000.00 | 707,700,000.00 | 740,500,000.00 |
| 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 | 1,478,900,000.00 | 1,504,300,000.00 | 1,560,400,000.00 | 1,577,900,000.00 | 1,618,200,000.00 | 1,670,200,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,500,000.00 | 145,800,000.00 | 146,700,000.00 | 145,500,000.00 | 147,100,000.00 | 147,400,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,325,500,000.00 | 2,322,100,000.00 | 2,358,700,000.00 | 2,310,800,000.00 | 2,310,200,000.00 | 2,342,700,000.00 |
| 递延所得税资产非流动(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 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 | 3,569,300,000.00 | 3,653,500,000.00 | 3,740,300,000.00 | 3,778,800,000.00 | 3,886,500,000.00 | 3,946,800,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,519,200,000.00 | 7,625,700,000.00 | 7,806,100,000.00 | 7,813,000,000.00 | 7,962,000,000.00 | 8,107,100,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,594,700,000.00 | 8,538,700,000.00 | 9,009,200,000.00 | 8,793,100,000.00 | 8,669,700,000.00 | 8,847,600,000.00 |
| 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 | 123,100,000.00 | 25,000,000.00 | 25,100,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 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 | 516,500,000.00 | 514,100,000.00 | 514,200,000.00 | 518,500,000.00 | 534,900,000.00 | 553,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,100,000.00 | 250,200,000.00 | 320,500,000.00 | 236,500,000.00 | 285,500,000.00 | 257,000,000.00 |
| 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 | 311,400,000.00 | 319,500,000.00 | 350,800,000.00 | 342,800,000.00 | 328,600,000.00 | 490,600,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,100,000.00 | 394,200,000.00 | 421,800,000.00 | 411,000,000.00 | 385,300,000.00 | 391,700,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,200,000.00 | 1,503,000,000.00 | 1,632,400,000.00 | 1,528,800,000.00 | 1,554,300,000.00 | 1,712,300,000.00 |
| 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 | 4,212,400,000.00 | 4,518,000,000.00 | 4,552,300,000.00 | 4,750,400,000.00 | 4,795,600,000.00 | 4,862,000,000.00 |
| 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 | 3,820,000,000.00 | 3,933,000,000.00 | 4,050,700,000.00 | 4,028,000,000.00 | 4,155,300,000.00 | 4,224,200,000.00 |
| 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 | 33,000,000.00 | 32,800,000.00 | 32,400,000.00 | 32,800,000.00 | 32,500,000.00 | 32,700,000.00 |
| 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 | 574,700,000.00 | 582,900,000.00 | 589,300,000.00 | 591,100,000.00 | 714,600,000.00 | 606,700,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,640,100,000.00 | 9,066,700,000.00 | 9,224,700,000.00 | 9,402,300,000.00 | 9,698,000,000.00 | 9,725,600,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,291,300,000.00 | 10,569,700,000.00 | 10,857,100,000.00 | 10,931,100,000.00 | 11,252,300,000.00 | 11,437,900,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,600,000.00 | 2,600,000.00 | 2,600,000.00 | 2,000,000.00 | 5,200,000.00 | 5,200,000.00 |
| 优先股(元) | - | - | - | - | - | - | - | - | 100,000.00 | 100,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,601,100,000.00 | 6,237,700,000.00 | 6,221,900,000.00 | 5,787,600,000.00 | 5,361,200,000.00 | 5,322,100,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,190,500,000.00 | -8,157,700,000.00 | -7,994,200,000.00 | -7,812,200,000.00 | -7,824,500,000.00 | -7,833,100,000.00 |
| 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 | -110,800,000.00 | -113,600,000.00 | -78,200,000.00 | -115,400,000.00 | -124,600,000.00 | -84,600,000.00 |
| 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 | -1,696,600,000.00 | -2,031,000,000.00 | -1,847,900,000.00 | -2,138,000,000.00 | -2,582,600,000.00 | -2,590,300,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,696,600,000.00 | -2,031,000,000.00 | -1,847,900,000.00 | -2,138,000,000.00 | -2,582,600,000.00 | -2,590,300,000.00 |
| 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 | 8,594,700,000.00 | 8,538,700,000.00 | 9,009,200,000.00 | 8,793,100,000.00 | 8,669,700,000.00 | 8,847,600,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-07 | 2025-02-26 | 2024-11-06 | 2024-08-02 | 2024-05-08 | 2024-02-28 | 2023-11-08 | 2023-08-08 | 2023-05-05 |
| 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 |