| 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 | 877,600,000.00 | 903,600,000.00 | 1,071,800,000.00 | 1,317,900,000.00 | 1,271,600,000.00 | 1,311,300,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,900,000.00 | 282,300,000.00 | 319,000,000.00 | 252,800,000.00 | 289,600,000.00 | 260,200,000.00 |
| 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 | 158,300,000.00 | 156,600,000.00 | 225,600,000.00 | 168,000,000.00 | 114,000,000.00 | 123,800,000.00 |
| 存货(元) | - | - | - | - | - | - | - | 11,400,000.00 | 33,000,000.00 | 34,700,000.00 |
| 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 | 45,000,000.00 | 50,400,000.00 | 42,600,000.00 | 30,600,000.00 | 27,500,000.00 | 23,400,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,800,000.00 | 1,392,900,000.00 | 1,659,000,000.00 | 1,780,700,000.00 | 1,735,700,000.00 | 1,753,400,000.00 |
| 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 | 3,498,100,000.00 | 3,467,400,000.00 | 3,514,000,000.00 | 3,461,300,000.00 | 3,443,800,000.00 | 3,443,300,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,100,000.00 | 1,605,500,000.00 | 1,618,200,000.00 | 1,721,400,000.00 | 2,218,600,000.00 | 2,225,800,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,648,200,000.00 | 2,664,700,000.00 | 2,695,100,000.00 | 2,687,300,000.00 | 2,957,100,000.00 | 2,926,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,500,000.00 | 84,800,000.00 | 84,900,000.00 | 82,600,000.00 | 86,400,000.00 | 87,000,000.00 |
| 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 | 6,366,300,000.00 | 6,399,100,000.00 | 6,493,000,000.00 | 6,435,300,000.00 | 6,586,400,000.00 | 6,604,500,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,205,200,000.00 | 14,221,500,000.00 | 14,405,200,000.00 | 14,387,900,000.00 | 15,292,300,000.00 | 15,286,600,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,538,000,000.00 | 15,614,400,000.00 | 16,064,200,000.00 | 16,168,600,000.00 | 17,028,000,000.00 | 17,040,000,000.00 |
| 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 | 38,200,000.00 | 47,600,000.00 | 47,600,000.00 | 56,700,000.00 | 56,200,000.00 | 56,200,000.00 |
| 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 | 363,400,000.00 | 344,800,000.00 | 342,600,000.00 | 321,000,000.00 | 328,000,000.00 | 327,500,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,100,000.00 | 38,200,000.00 | 36,600,000.00 | 44,500,000.00 | 52,400,000.00 | 45,900,000.00 |
| 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 | 809,500,000.00 | 865,200,000.00 | 1,021,900,000.00 | 789,800,000.00 | 749,800,000.00 | 801,600,000.00 |
| 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 | 42,400,000.00 | 41,900,000.00 | 41,300,000.00 | 40,800,000.00 | 40,300,000.00 | 39,800,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,600,000.00 | 1,337,700,000.00 | 1,490,000,000.00 | 1,252,800,000.00 | 1,226,700,000.00 | 1,271,000,000.00 |
| 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 | 5,087,100,000.00 | 5,093,700,000.00 | 5,104,100,000.00 | 5,111,900,000.00 | 5,129,600,000.00 | 5,138,400,000.00 |
| 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 | 5,880,500,000.00 | 5,922,100,000.00 | 6,006,600,000.00 | 5,968,600,000.00 | 6,068,400,000.00 | 6,100,100,000.00 |
| 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 | 74,200,000.00 | 44,800,000.00 | 117,600,000.00 | 154,600,000.00 | 261,800,000.00 | 230,400,000.00 |
| 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 | 143,700,000.00 | 144,100,000.00 | 146,300,000.00 | 199,900,000.00 | 132,700,000.00 | 125,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,185,500,000.00 | 11,204,700,000.00 | 11,374,600,000.00 | 11,435,000,000.00 | 11,592,500,000.00 | 11,593,900,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,485,100,000.00 | 12,542,400,000.00 | 12,864,600,000.00 | 12,687,800,000.00 | 12,819,200,000.00 | 12,864,900,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 |
| 优先股(元) | - | - | - | - | - | - | - | - | 11,800,000.00 | 11,800,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -779,500,000.00 | -779,500,000.00 | -779,500,000.00 | -779,600,000.00 | -779,700,000.00 | -679,500,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,487,400,000.00 | 4,459,900,000.00 | 4,436,600,000.00 | 4,406,500,000.00 | 4,353,000,000.00 | 4,333,600,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -477,000,000.00 | -450,200,000.00 | -335,500,000.00 | 22,600,000.00 | 747,400,000.00 | 669,000,000.00 |
| 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 | -176,800,000.00 | -157,300,000.00 | -121,300,000.00 | -168,700,000.00 | -124,000,000.00 | -160,400,000.00 |
| 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 | 3,055,900,000.00 | 3,074,700,000.00 | 3,202,100,000.00 | 3,482,600,000.00 | 4,210,300,000.00 | 4,176,300,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,000,000.00 | -2,700,000.00 | -2,500,000.00 | -1,800,000.00 | -1,500,000.00 | -1,200,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,052,900,000.00 | 3,072,000,000.00 | 3,199,600,000.00 | 3,480,800,000.00 | 4,208,800,000.00 | 4,175,100,000.00 |
| 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 | 15,538,000,000.00 | 15,614,400,000.00 | 16,064,200,000.00 | 16,168,600,000.00 | 17,028,000,000.00 | 17,040,000,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-12 | 2025-02-27 | 2024-11-07 | 2024-08-08 | 2024-05-02 | 2024-02-22 | 2023-11-02 | 2023-08-09 | 2023-05-04 |
| 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 |