| 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 | 2025-10-04 | 2025-07-12 | 2025-04-19 | 2024-12-28 | 2024-10-05 | 2024-07-13 | 2024-04-20 | 2023-12-30 | 2023-10-07 | 2023-07-15 | 2023-04-22 |
| 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 | 1227 | 1227 | 1227 | 1228 | 1228 | 1228 | 1228 | 1230 | 1230 | 1230 | 1230 |
| 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 | 464,492,000.00 | 479,418,000.00 | 451,003,000.00 | 503,471,000.00 | 317,528,000.00 | 277,064,000.00 | 226,499,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,937,000.00 | 847,609,000.00 | 825,384,000.00 | 800,141,000.00 | 868,305,000.00 | 793,772,000.00 | 782,093,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,042,200,000.00 | 4,903,490,000.00 | 4,828,314,000.00 | 4,857,702,000.00 | 4,949,382,000.00 | 5,067,467,000.00 | 5,015,973,000.00 |
| 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 | 2,318,138,000.00 | 229,623,000.00 | 236,507,000.00 | 215,707,000.00 | 185,249,000.00 | 188,169,000.00 | 177,127,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,493,767,000.00 | 6,460,140,000.00 | 6,341,208,000.00 | 6,377,021,000.00 | 6,320,464,000.00 | 6,326,472,000.00 | 6,201,692,000.00 |
| 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 | 1,479,738,000.00 | 1,579,886,000.00 | 1,611,251,000.00 | 1,648,546,000.00 | 1,663,080,000.00 | 1,688,891,000.00 | 1,694,337,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,501,000.00 | 577,275,000.00 | 583,547,000.00 | 593,341,000.00 | 598,699,000.00 | 606,450,000.00 | 612,104,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,182,000.00 | 990,266,000.00 | 989,921,000.00 | 991,743,000.00 | 989,934,000.00 | 991,871,000.00 | 990,573,000.00 |
| 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 | 2,484,996,000.00 | 2,682,239,000.00 | 2,675,183,000.00 | 2,665,675,000.00 | 2,676,755,000.00 | 2,690,692,000.00 | 2,683,532,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,974,417,000.00 | 5,829,666,000.00 | 5,859,902,000.00 | 5,899,305,000.00 | 5,928,468,000.00 | 5,977,904,000.00 | 5,980,546,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,468,184,000.00 | 12,289,806,000.00 | 12,201,110,000.00 | 12,276,326,000.00 | 12,248,932,000.00 | 12,304,376,000.00 | 12,182,238,000.00 |
| 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 | - | - | - | - | - | - | 95,000,000.00 | 116,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,498,460,000.00 | 4,048,321,000.00 | 4,031,299,000.00 | 4,177,974,000.00 | 3,943,019,000.00 | 3,780,215,000.00 | 3,682,749,000.00 |
| 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 | 641,914,000.00 | 694,970,000.00 | 668,205,000.00 | 671,237,000.00 | 714,317,000.00 | 685,191,000.00 | 718,290,000.00 |
| 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 | 1,453,167,000.00 | 513,483,000.00 | 510,345,000.00 | 458,194,000.00 | 478,603,000.00 | 465,972,000.00 | 466,416,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,593,541,000.00 | 5,256,774,000.00 | 5,209,849,000.00 | 5,307,405,000.00 | 5,135,939,000.00 | 5,026,378,000.00 | 4,983,455,000.00 |
| 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 | 1,788,513,000.00 | 1,787,867,000.00 | 1,787,221,000.00 | 1,786,361,000.00 | 1,785,717,000.00 | 1,785,074,000.00 | 1,784,596,000.00 |
| 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 | 2,018,383,000.00 | 2,177,074,000.00 | 2,191,201,000.00 | 2,215,766,000.00 | 2,209,899,000.00 | 2,249,994,000.00 | 2,269,280,000.00 |
| 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 | 380,118,000.00 | 375,658,000.00 | 364,564,000.00 | 362,542,000.00 | 382,840,000.00 | 432,680,000.00 | 422,984,000.00 |
| 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 | 89,949,000.00 | 85,681,000.00 | 83,625,000.00 | 84,524,000.00 | 87,669,000.00 | 87,063,000.00 | 85,762,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,276,963,000.00 | 4,426,280,000.00 | 4,426,611,000.00 | 4,449,193,000.00 | 4,466,125,000.00 | 4,554,811,000.00 | 4,562,622,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,870,504,000.00 | 9,683,054,000.00 | 9,636,460,000.00 | 9,756,598,000.00 | 9,602,064,000.00 | 9,581,189,000.00 | 9,546,077,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000.00 | 8,000.00 | 8,000.00 | 8,000.00 | 8,000.00 | 8,000.00 | 8,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,938,887,000.00 | -2,937,903,000.00 | -2,936,624,000.00 | -2,933,286,000.00 | -2,933,005,000.00 | -2,932,576,000.00 | -2,931,373,000.00 |
| 股本溢价(元) | - | - | - | 会员可见 | 987,657,000.00 | 975,540,000.00 | 963,741,000.00 | 946,099,000.00 | 937,040,000.00 | 925,411,000.00 | 914,184,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,592,416,000.00 | 4,613,638,000.00 | 4,583,975,000.00 | 4,559,139,000.00 | 4,690,424,000.00 | 4,767,168,000.00 | 4,697,697,000.00 |
| 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 | -43,514,000.00 | -44,531,000.00 | -46,450,000.00 | -52,232,000.00 | -47,599,000.00 | -36,824,000.00 | -44,355,000.00 |
| 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 | 2,597,680,000.00 | 2,606,752,000.00 | 2,564,650,000.00 | 2,519,728,000.00 | 2,646,868,000.00 | 2,723,187,000.00 | 2,636,161,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,597,680,000.00 | 2,606,752,000.00 | 2,564,650,000.00 | 2,519,728,000.00 | 2,646,868,000.00 | 2,723,187,000.00 | 2,636,161,000.00 |
| 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 | 12,468,184,000.00 | 12,289,806,000.00 | 12,201,110,000.00 | 12,276,326,000.00 | 12,248,932,000.00 | 12,304,376,000.00 | 12,182,238,000.00 |
| 公告日期 | 2025-10-30 | 2025-08-14 | 2025-05-22 | 2025-02-26 | 2024-11-14 | 2024-08-22 | 2024-05-30 | 2024-03-12 | 2023-11-21 | 2023-08-23 | 2023-06-06 |
| 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 |