| 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 | 1,189,200,000.00 | 1,122,700,000.00 | 1,176,600,000.00 | 933,500,000.00 | 890,100,000.00 | 816,600,000.00 |
| 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 | 428,800,000.00 | 557,900,000.00 | 507,000,000.00 | 387,000,000.00 | 433,500,000.00 | 401,800,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,300,000.00 | 857,000,000.00 | 779,000,000.00 | 801,300,000.00 | 851,000,000.00 | 876,900,000.00 |
| 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 | 357,600,000.00 | 367,500,000.00 | 325,700,000.00 | 340,600,000.00 | 342,700,000.00 | 352,800,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,818,900,000.00 | 2,905,100,000.00 | 2,788,300,000.00 | 2,462,400,000.00 | 2,517,300,000.00 | 2,448,100,000.00 |
| 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 | 975,200,000.00 | 1,003,300,000.00 | 1,013,300,000.00 | 965,500,000.00 | 990,200,000.00 | 953,500,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,400,000.00 | 469,400,000.00 | 488,300,000.00 | 492,400,000.00 | 516,200,000.00 | 526,700,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,453,800,000.00 | 1,457,700,000.00 | 1,473,800,000.00 | 1,448,100,000.00 | 1,467,700,000.00 | 1,459,200,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,700,000.00 | 226,300,000.00 | 231,800,000.00 | 241,900,000.00 | 242,300,000.00 | 249,200,000.00 |
| 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 | 631,600,000.00 | 617,500,000.00 | 606,300,000.00 | 654,500,000.00 | 677,700,000.00 | 616,400,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,742,700,000.00 | 3,774,200,000.00 | 3,813,500,000.00 | 3,802,400,000.00 | 3,894,100,000.00 | 3,805,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,561,600,000.00 | 6,679,300,000.00 | 6,601,800,000.00 | 6,264,800,000.00 | 6,411,400,000.00 | 6,253,100,000.00 |
| 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 | 271,700,000.00 | 280,600,000.00 | 268,800,000.00 | 216,900,000.00 | 217,400,000.00 | 180,700,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,700,000.00 | 265,100,000.00 | 249,700,000.00 | 206,700,000.00 | 231,500,000.00 | 248,700,000.00 |
| 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 | 1,077,100,000.00 | 1,105,200,000.00 | 1,126,900,000.00 | 1,016,700,000.00 | 949,400,000.00 | 985,700,000.00 |
| 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 | 214,900,000.00 | 340,600,000.00 | 298,700,000.00 | 184,300,000.00 | 221,200,000.00 | 187,500,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,400,000.00 | 1,991,500,000.00 | 1,944,100,000.00 | 1,624,600,000.00 | 1,619,500,000.00 | 1,602,600,000.00 |
| 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 | 3,475,400,000.00 | 3,309,300,000.00 | 3,262,500,000.00 | 3,202,200,000.00 | 3,251,200,000.00 | 3,190,200,000.00 |
| 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 | 259,800,000.00 | 262,800,000.00 | 265,800,000.00 | 269,700,000.00 | 269,000,000.00 | 257,300,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,700,000.00 | 145,300,000.00 | 148,500,000.00 | 127,600,000.00 | 134,100,000.00 | 131,900,000.00 |
| 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 | 59,300,000.00 | 57,900,000.00 | 56,500,000.00 | 59,600,000.00 | 61,200,000.00 | 63,200,000.00 |
| 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 | 390,400,000.00 | 392,600,000.00 | 404,200,000.00 | 396,800,000.00 | 412,200,000.00 | 402,900,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,321,600,000.00 | 4,167,900,000.00 | 4,137,500,000.00 | 4,055,900,000.00 | 4,127,700,000.00 | 4,045,500,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,115,000,000.00 | 6,159,400,000.00 | 6,081,600,000.00 | 5,680,500,000.00 | 5,747,200,000.00 | 5,648,100,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,200,000.00 | 44,600,000.00 | 44,500,000.00 | 45,300,000.00 | 46,400,000.00 | 46,400,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,300,000.00 | 666,800,000.00 | 675,900,000.00 | 680,300,000.00 | 694,900,000.00 | 686,400,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,000,000.00 | 354,000,000.00 | 333,000,000.00 | 397,800,000.00 | 431,400,000.00 | 410,700,000.00 |
| 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 | -744,000,000.00 | -669,000,000.00 | -656,000,000.00 | -660,600,000.00 | -631,400,000.00 | -664,700,000.00 |
| 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 | 320,500,000.00 | 396,400,000.00 | 397,400,000.00 | 462,800,000.00 | 541,300,000.00 | 478,800,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,100,000.00 | 123,500,000.00 | 122,800,000.00 | 121,500,000.00 | 122,900,000.00 | 126,200,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,600,000.00 | 519,900,000.00 | 520,200,000.00 | 584,300,000.00 | 664,200,000.00 | 605,000,000.00 |
| 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 | 6,561,600,000.00 | 6,679,300,000.00 | 6,601,800,000.00 | 6,264,800,000.00 | 6,411,400,000.00 | 6,253,100,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-12 | 2025-02-26 | 2024-11-06 | 2024-08-07 | 2024-05-08 | 2024-02-29 | 2023-11-07 | 2023-08-09 | 2023-05-10 |
| 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 |