| 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 |
| 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 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 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 | 669,100,000.00 | 601,700,000.00 | 676,300,000.00 | 682,300,000.00 | 815,500,000.00 | 744,500,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,700,000.00 | 331,000,000.00 | 325,300,000.00 | 325,000,000.00 | 346,100,000.00 | 335,000,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,800,000.00 | 91,000,000.00 | 89,600,000.00 | 95,500,000.00 | 95,800,000.00 | 111,800,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,200,000.00 | 674,100,000.00 | 651,400,000.00 | 672,900,000.00 | 637,700,000.00 | 667,900,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,835,800,000.00 | 1,697,800,000.00 | 1,742,600,000.00 | 1,775,700,000.00 | 1,895,100,000.00 | 1,859,200,000.00 |
| 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 | 274,100,000.00 | 263,000,000.00 | 262,100,000.00 | 243,000,000.00 | 231,700,000.00 | 219,200,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,345,000,000.00 | 2,338,700,000.00 | 2,339,400,000.00 | 2,350,000,000.00 | 2,347,400,000.00 | 2,352,500,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,800,000.00 | 822,300,000.00 | 819,600,000.00 | 826,900,000.00 | 822,100,000.00 | 823,300,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,200,000.00 | 1,516,400,000.00 | 1,519,800,000.00 | 1,523,100,000.00 | 1,525,300,000.00 | 1,529,200,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,900,000.00 | 163,200,000.00 | 165,700,000.00 | 168,900,000.00 | 169,300,000.00 | 183,100,000.00 |
| 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 | 601,900,000.00 | 587,900,000.00 | 569,400,000.00 | 570,700,000.00 | 537,500,000.00 | 527,300,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,395,900,000.00 | 3,352,800,000.00 | 3,336,600,000.00 | 3,332,600,000.00 | 3,285,900,000.00 | 3,282,100,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,231,700,000.00 | 5,050,500,000.00 | 5,079,200,000.00 | 5,108,300,000.00 | 5,181,000,000.00 | 5,141,300,000.00 |
| 流动负债 | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,900,000.00 | 96,200,000.00 | 84,000,000.00 | 97,000,000.00 | 92,800,000.00 | 92,100,000.00 |
| 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 | 159,500,000.00 | 149,600,000.00 | 145,400,000.00 | 133,300,000.00 | 126,000,000.00 | 134,700,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,600,000.00 | 660,700,000.00 | 712,100,000.00 | 689,600,000.00 | 800,900,000.00 | 646,900,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,500,000.00 | 28,500,000.00 | 45,100,000.00 | 57,800,000.00 | 47,700,000.00 | 112,200,000.00 |
| 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 | 93,100,000.00 | 90,100,000.00 | 103,700,000.00 | 96,400,000.00 | 113,000,000.00 | 99,400,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,622,600,000.00 | 1,025,100,000.00 | 1,090,300,000.00 | 1,074,100,000.00 | 1,180,400,000.00 | 1,085,300,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,200,000.00 | 672,700,000.00 | 652,300,000.00 | 701,600,000.00 | 714,700,000.00 | 773,900,000.00 |
| 总资产减流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,609,100,000.00 | 4,025,500,000.00 | 3,988,900,000.00 | 4,034,200,000.00 | 4,000,600,000.00 | 4,056,000,000.00 |
| 非流动负债 | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,300,000.00 | 1,692,500,000.00 | 1,687,000,000.00 | 1,725,000,000.00 | 1,721,000,000.00 | 1,716,200,000.00 |
| 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 | 459,700,000.00 | 419,000,000.00 | 406,600,000.00 | 419,000,000.00 | 392,600,000.00 | 378,100,000.00 |
| 衍生金融负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,300,000.00 | 124,200,000.00 | 126,000,000.00 | 130,200,000.00 | 121,200,000.00 | 126,400,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,800,000.00 | 192,600,000.00 | 190,300,000.00 | 175,100,000.00 | 186,400,000.00 | 182,500,000.00 |
| 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 | 31,900,000.00 | 34,000,000.00 | 34,000,000.00 | 34,500,000.00 | 32,500,000.00 | 37,100,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,111,000,000.00 | 2,462,300,000.00 | 2,443,900,000.00 | 2,483,800,000.00 | 2,453,700,000.00 | 2,440,300,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,733,600,000.00 | 3,487,400,000.00 | 3,534,200,000.00 | 3,557,900,000.00 | 3,634,100,000.00 | 3,525,600,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,600,000.00 | 14,600,000.00 | 14,600,000.00 | 14,600,000.00 | 14,600,000.00 | 14,600,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,600,000.00 | 1,474,500,000.00 | 1,461,600,000.00 | 1,466,200,000.00 | 1,464,200,000.00 | 1,534,200,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,600,000.00 | 1,474,500,000.00 | 1,461,600,000.00 | 1,466,200,000.00 | 1,464,200,000.00 | 1,534,200,000.00 |
| 归属于母公司股东权益其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | - | - | - | 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 | 1,429,300,000.00 | 1,489,100,000.00 | 1,476,200,000.00 | 1,480,800,000.00 | 1,478,900,000.00 | 1,548,800,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,900,000.00 | 74,000,000.00 | 68,800,000.00 | 69,500,000.00 | 68,100,000.00 | 66,800,000.00 |
| 股东权益其他项目(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 100,000.00 | - | 100,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,200,000.00 | 1,563,100,000.00 | 1,545,000,000.00 | 1,550,400,000.00 | 1,547,000,000.00 | 1,615,700,000.00 |
| 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 | 5,231,800,000.00 | 5,050,500,000.00 | 5,079,200,000.00 | 5,108,300,000.00 | 5,181,100,000.00 | 5,141,300,000.00 |
| 公告日期 | 2026-09-10 | 2026-05-13 | 2026-04-28 | 2025-11-12 | 2025-09-11 | 2025-05-13 | 2025-04-30 | 2024-11-13 | 2024-09-12 | 2024-05-14 |
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| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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