| 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 | 494,100,000.00 | 465,400,000.00 | 392,500,000.00 | 570,300,000.00 | 510,300,000.00 | 486,600,000.00 | 428,600,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 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 | 255,800,000.00 | 260,800,000.00 | 276,000,000.00 | 228,800,000.00 | 236,300,000.00 | 205,300,000.00 | 204,600,000.00 |
| 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 | 153,300,000.00 | 140,100,000.00 | 139,500,000.00 | 126,700,000.00 | 119,100,000.00 | 112,700,000.00 | 122,300,000.00 |
| 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 | 4,000,700,000.00 | 4,969,500,000.00 | 6,746,600,000.00 | 5,028,600,000.00 | 5,048,100,000.00 | 4,261,800,000.00 | 6,285,400,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,903,900,000.00 | 5,836,600,000.00 | 7,555,400,000.00 | 5,955,200,000.00 | 5,914,600,000.00 | 5,067,200,000.00 | 7,041,700,000.00 |
| 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 | 228,300,000.00 | 220,000,000.00 | 215,300,000.00 | 210,100,000.00 | 211,100,000.00 | 198,300,000.00 | 185,500,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,300,000.00 | 256,200,000.00 | 286,500,000.00 | 230,200,000.00 | 244,900,000.00 | 267,700,000.00 | 274,900,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,394,500,000.00 | 2,383,400,000.00 | 2,386,000,000.00 | 2,293,900,000.00 | 2,270,700,000.00 | 2,288,100,000.00 | 2,281,100,000.00 |
| 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 | 215,600,000.00 | 205,600,000.00 | 197,200,000.00 | - | - | - | - |
| 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 | 146,400,000.00 | 144,300,000.00 | 134,800,000.00 | 321,500,000.00 | 301,900,000.00 | 297,500,000.00 | 278,300,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,213,100,000.00 | 3,209,500,000.00 | 3,219,800,000.00 | 3,055,700,000.00 | 3,028,600,000.00 | 3,051,600,000.00 | 3,019,800,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,117,000,000.00 | 9,046,100,000.00 | 10,775,200,000.00 | 9,010,900,000.00 | 8,943,200,000.00 | 8,118,800,000.00 | 10,061,500,000.00 |
| 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 | 7,300,000.00 | 7,300,000.00 | 5,600,000.00 | 7,600,000.00 | 7,500,000.00 | 7,600,000.00 | 7,700,000.00 |
| 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 | 6,000,000.00 | 5,900,000.00 | 6,400,000.00 | 7,000,000.00 | 6,900,000.00 | 7,300,000.00 | 7,700,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,100,000.00 | 66,300,000.00 | 69,200,000.00 | 66,700,000.00 | 66,500,000.00 | 65,300,000.00 | 61,100,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,900,000.00 | 80,200,000.00 | 64,300,000.00 | 92,900,000.00 | 75,500,000.00 | 71,100,000.00 | 58,200,000.00 |
| 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 | 66,300,000.00 | 41,800,000.00 | 41,600,000.00 | 30,400,000.00 | 41,500,000.00 | 35,700,000.00 | 31,300,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,700,000.00 | 46,500,000.00 | 45,500,000.00 | 40,200,000.00 | 47,800,000.00 | 43,500,000.00 | 47,000,000.00 |
| 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 | 4,004,600,000.00 | 5,032,300,000.00 | 6,816,400,000.00 | 5,090,100,000.00 | 5,165,800,000.00 | 4,373,700,000.00 | 6,378,400,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,277,900,000.00 | 5,280,300,000.00 | 7,049,000,000.00 | 5,334,900,000.00 | 5,411,500,000.00 | 4,604,200,000.00 | 6,591,400,000.00 |
| 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 | 1,209,900,000.00 | 1,210,700,000.00 | 1,211,500,000.00 | 1,210,100,000.00 | 1,210,900,000.00 | 1,211,700,000.00 | 1,212,400,000.00 |
| 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 | 14,000,000.00 | 14,500,000.00 | 15,900,000.00 | 18,900,000.00 | 20,400,000.00 | 22,700,000.00 | 22,200,000.00 |
| 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 | 59,200,000.00 | 64,800,000.00 | 66,000,000.00 | 48,800,000.00 | 33,500,000.00 | 40,000,000.00 | 41,300,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,100,000.00 | 1,290,000,000.00 | 1,293,400,000.00 | 1,277,800,000.00 | 1,264,800,000.00 | 1,274,400,000.00 | 1,275,900,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,561,000,000.00 | 6,570,300,000.00 | 8,342,400,000.00 | 6,612,700,000.00 | 6,676,300,000.00 | 5,878,600,000.00 | 7,867,300,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,000.00 | 1,600,000.00 | 1,600,000.00 | 1,600,000.00 | 1,600,000.00 | 1,600,000.00 | 1,600,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,291,500,000.00 | 3,246,700,000.00 | 3,204,400,000.00 | 3,151,100,000.00 | 3,123,800,000.00 | 3,070,400,000.00 | 3,020,400,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -340,500,000.00 | -312,500,000.00 | -310,700,000.00 | -317,800,000.00 | -363,400,000.00 | -359,600,000.00 | -362,700,000.00 |
| 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 | -396,600,000.00 | -460,000,000.00 | -462,500,000.00 | -436,700,000.00 | -495,100,000.00 | -472,200,000.00 | -465,100,000.00 |
| 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 | 2,556,000,000.00 | 2,475,800,000.00 | 2,432,800,000.00 | 2,398,200,000.00 | 2,266,900,000.00 | 2,240,200,000.00 | 2,194,200,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,556,000,000.00 | 2,475,800,000.00 | 2,432,800,000.00 | 2,398,200,000.00 | 2,266,900,000.00 | 2,240,200,000.00 | 2,194,200,000.00 |
| 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 | 8,117,000,000.00 | 9,046,100,000.00 | 10,775,200,000.00 | 9,010,900,000.00 | 8,943,200,000.00 | 8,118,800,000.00 | 10,061,500,000.00 |
| 公告日期 | 2025-10-29 | 2025-08-06 | 2025-05-07 | 2025-02-28 | 2024-10-30 | 2024-07-31 | 2024-05-01 | 2024-02-28 | 2023-11-13 | 2023-08-02 | 2023-05-03 |
| 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 |