| 2026年中报 | 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 | 2026-06-30 | 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 | 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 | 1,376,800,000.00 | 1,226,200,000.00 | 1,395,300,000.00 | 1,226,300,000.00 | 1,189,200,000.00 | 1,122,700,000.00 |
| 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 | 525,300,000.00 | 414,100,000.00 | 445,100,000.00 | 412,500,000.00 | 428,800,000.00 | 557,900,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,500,000.00 | 772,400,000.00 | 733,500,000.00 | 849,400,000.00 | 843,300,000.00 | 857,000,000.00 |
| 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 | 358,900,000.00 | 353,100,000.00 | 314,000,000.00 | 348,300,000.00 | 357,600,000.00 | 367,500,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,072,500,000.00 | 2,765,800,000.00 | 2,887,900,000.00 | 2,836,500,000.00 | 2,818,900,000.00 | 2,905,100,000.00 |
| 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 | 1,087,800,000.00 | 1,035,000,000.00 | 982,700,000.00 | 984,000,000.00 | 975,200,000.00 | 1,003,300,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,300,000.00 | 415,900,000.00 | 422,300,000.00 | 452,900,000.00 | 456,400,000.00 | 469,400,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,200,000.00 | 1,469,100,000.00 | 1,434,900,000.00 | 1,485,400,000.00 | 1,453,800,000.00 | 1,457,700,000.00 |
| 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 | 252,900,000.00 | 243,500,000.00 | 239,200,000.00 | 241,100,000.00 | 225,700,000.00 | 226,300,000.00 |
| 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 | 742,300,000.00 | 654,300,000.00 | 656,100,000.00 | 670,700,000.00 | 631,600,000.00 | 617,500,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,013,500,000.00 | 3,817,800,000.00 | 3,735,200,000.00 | 3,834,100,000.00 | 3,742,700,000.00 | 3,774,200,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,086,000,000.00 | 6,583,600,000.00 | 6,623,100,000.00 | 6,670,600,000.00 | 6,561,600,000.00 | 6,679,300,000.00 |
| 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 | 333,100,000.00 | 284,700,000.00 | 291,000,000.00 | 274,900,000.00 | 271,700,000.00 | 280,600,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,900,000.00 | 267,500,000.00 | 316,600,000.00 | 235,300,000.00 | 229,700,000.00 | 265,100,000.00 |
| 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 | 1,129,700,000.00 | 1,076,600,000.00 | 1,058,100,000.00 | 1,100,800,000.00 | 1,077,100,000.00 | 1,105,200,000.00 |
| 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 | 280,400,000.00 | 194,100,000.00 | 232,700,000.00 | 191,200,000.00 | 214,900,000.00 | 340,600,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,035,100,000.00 | 1,822,900,000.00 | 1,898,400,000.00 | 1,802,200,000.00 | 1,793,400,000.00 | 1,991,500,000.00 |
| 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 | 3,790,000,000.00 | 3,596,900,000.00 | 3,605,200,000.00 | 3,576,400,000.00 | 3,475,400,000.00 | 3,309,300,000.00 |
| 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 | 312,600,000.00 | 284,700,000.00 | 278,600,000.00 | 279,400,000.00 | 259,800,000.00 | 262,800,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,400,000.00 | 128,200,000.00 | 122,500,000.00 | 136,100,000.00 | 136,700,000.00 | 145,300,000.00 |
| 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 | 62,500,000.00 | 63,100,000.00 | 62,800,000.00 | 59,500,000.00 | 59,300,000.00 | 57,900,000.00 |
| 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 | 357,300,000.00 | 358,800,000.00 | 343,100,000.00 | 408,900,000.00 | 390,400,000.00 | 392,600,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,665,800,000.00 | 4,431,700,000.00 | 4,412,200,000.00 | 4,460,300,000.00 | 4,321,600,000.00 | 4,167,900,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,700,900,000.00 | 6,254,600,000.00 | 6,310,600,000.00 | 6,262,500,000.00 | 6,115,000,000.00 | 6,159,400,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | 会员可见 | 会员可见 | 会员可见 | 41,800,000.00 | 42,700,000.00 | 42,900,000.00 | 43,700,000.00 | 44,200,000.00 | 44,600,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,800,000.00 | 639,300,000.00 | 660,700,000.00 | 665,000,000.00 | 666,300,000.00 | 666,800,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,200,000.00 | 290,300,000.00 | 285,400,000.00 | 322,100,000.00 | 354,000,000.00 | 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 | -677,200,000.00 | -766,500,000.00 | -804,100,000.00 | -753,700,000.00 | -744,000,000.00 | -669,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 254,600,000.00 | 205,800,000.00 | 184,900,000.00 | 277,100,000.00 | 320,500,000.00 | 396,400,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,500,000.00 | 123,200,000.00 | 127,600,000.00 | 131,000,000.00 | 126,100,000.00 | 123,500,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,100,000.00 | 329,000,000.00 | 312,500,000.00 | 408,100,000.00 | 446,600,000.00 | 519,900,000.00 |
| 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 | 7,086,000,000.00 | 6,583,600,000.00 | 6,623,100,000.00 | 6,670,600,000.00 | 6,561,600,000.00 | 6,679,300,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-06 | 2026-02-26 | 2025-11-05 | 2025-08-06 | 2025-05-12 | 2025-02-26 | 2024-11-06 | 2024-08-07 | 2024-05-08 |
| 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 |