| 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 | 60,300,000.00 | 67,200,000.00 | 29,000,000.00 | 45,700,000.00 | 41,600,000.00 | 77,500,000.00 | 296,800,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,600,000.00 | 235,200,000.00 | 226,900,000.00 | 226,100,000.00 | 202,500,000.00 | 175,700,000.00 | 166,600,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030,800,000.00 | 2,066,000,000.00 | 1,862,900,000.00 | 1,768,300,000.00 | 1,242,100,000.00 | 1,199,200,000.00 | 1,081,400,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000,000.00 | 10,500,000.00 | 6,900,000.00 | 6,200,000.00 | 7,400,000.00 | 10,300,000.00 | 5,500,000.00 |
| 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 | 747,800,000.00 | 839,300,000.00 | 796,700,000.00 | 1,010,800,000.00 | 561,300,000.00 | 541,300,000.00 | 500,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,104,500,000.00 | 3,218,300,000.00 | 2,922,400,000.00 | 3,057,100,000.00 | 2,054,900,000.00 | 2,003,900,000.00 | 2,050,200,000.00 |
| 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 | 2,442,700,000.00 | 2,423,400,000.00 | 2,408,400,000.00 | 2,315,700,000.00 | 1,960,500,000.00 | 1,940,200,000.00 | 1,930,500,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,956,700,000.00 | 1,957,100,000.00 | 2,093,700,000.00 | 2,095,800,000.00 | 1,800,100,000.00 | 1,800,100,000.00 | 1,800,100,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,011,300,000.00 | 2,010,400,000.00 | 2,014,900,000.00 | 2,009,000,000.00 | 1,783,400,000.00 | 1,783,400,000.00 | 1,783,400,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,800,000.00 | 337,600,000.00 | 334,700,000.00 | 326,700,000.00 | 291,800,000.00 | 287,300,000.00 | 280,800,000.00 |
| 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 | 336,500,000.00 | 359,300,000.00 | 357,500,000.00 | 355,100,000.00 | 364,300,000.00 | 351,000,000.00 | 337,800,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,069,000,000.00 | 7,087,800,000.00 | 7,209,200,000.00 | 7,102,300,000.00 | 6,200,100,000.00 | 6,162,000,000.00 | 6,132,600,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,173,600,000.00 | 10,306,000,000.00 | 10,131,500,000.00 | 10,159,400,000.00 | 8,255,000,000.00 | 8,165,900,000.00 | 8,182,800,000.00 |
| 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 | 83,400,000.00 | 113,100,000.00 | 84,400,000.00 | 84,900,000.00 | 85,900,000.00 | 59,200,000.00 | 83,100,000.00 |
| 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 | 26,400,000.00 | 26,900,000.00 | 26,000,000.00 | 26,200,000.00 | 21,300,000.00 | 21,200,000.00 | 22,600,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,247,100,000.00 | 2,189,800,000.00 | 2,414,000,000.00 | 2,533,800,000.00 | 660,700,000.00 | 736,800,000.00 | 717,800,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,400,000.00 | 233,600,000.00 | 230,900,000.00 | 228,600,000.00 | 226,700,000.00 | 223,600,000.00 | 221,800,000.00 |
| 流动负债其他项目(元) | - | - | - | 会员可见 | 2,000,000.00 | 2,000,000.00 | 2,100,000.00 | 2,100,000.00 | - | 8,800,000.00 | 23,100,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,594,200,000.00 | 2,565,500,000.00 | 2,757,400,000.00 | 2,875,700,000.00 | 994,500,000.00 | 1,049,600,000.00 | 1,068,300,000.00 |
| 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 | 3,299,500,000.00 | 3,488,200,000.00 | 3,108,100,000.00 | 3,121,200,000.00 | 3,136,500,000.00 | 3,181,300,000.00 | 3,194,800,000.00 |
| 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 | 204,000,000.00 | 209,300,000.00 | 211,100,000.00 | 222,100,000.00 | 215,800,000.00 | 218,700,000.00 | 224,200,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,400,000.00 | 525,800,000.00 | 516,300,000.00 | 508,100,000.00 | 500,200,000.00 | 490,500,000.00 | 491,900,000.00 |
| 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 | 132,600,000.00 | 137,700,000.00 | 138,200,000.00 | 136,400,000.00 | 103,600,000.00 | 101,700,000.00 | 99,300,000.00 |
| 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 | 52,700,000.00 | 48,800,000.00 | 53,500,000.00 | 51,700,000.00 | 56,000,000.00 | 55,600,000.00 | 55,100,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,217,200,000.00 | 4,409,800,000.00 | 4,027,200,000.00 | 4,039,500,000.00 | 4,012,100,000.00 | 4,047,800,000.00 | 4,065,300,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,811,400,000.00 | 6,975,300,000.00 | 6,784,600,000.00 | 6,915,200,000.00 | 5,006,600,000.00 | 5,097,400,000.00 | 5,133,600,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,079,100,000.00 | -1,082,500,000.00 | -1,077,500,000.00 | -1,067,300,000.00 | -1,066,600,000.00 | -1,066,400,000.00 | -1,064,300,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,700,000.00 | 1,299,500,000.00 | 1,296,100,000.00 | 1,288,400,000.00 | 1,287,200,000.00 | 1,282,000,000.00 | 1,288,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,090,900,000.00 | 3,048,700,000.00 | 3,061,500,000.00 | 2,961,500,000.00 | 2,950,400,000.00 | 2,781,100,000.00 | 2,763,300,000.00 |
| 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 | 50,500,000.00 | 64,700,000.00 | 66,400,000.00 | 61,100,000.00 | 77,200,000.00 | 71,400,000.00 | 61,800,000.00 |
| 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 | 3,362,400,000.00 | 3,330,700,000.00 | 3,346,900,000.00 | 3,244,100,000.00 | 3,248,500,000.00 | 3,068,600,000.00 | 3,049,200,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,362,400,000.00 | 3,330,700,000.00 | 3,346,900,000.00 | 3,244,100,000.00 | 3,248,500,000.00 | 3,068,600,000.00 | 3,049,200,000.00 |
| 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 | 10,173,800,000.00 | 10,306,000,000.00 | 10,131,500,000.00 | 10,159,300,000.00 | 8,255,100,000.00 | 8,166,000,000.00 | 8,182,800,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-30 | 2025-04-30 | 2025-02-26 | 2024-10-30 | 2024-08-09 | 2024-04-26 | 2024-02-29 | 2023-10-27 | 2023-07-28 | 2023-04-28 |
| 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 |