| 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 | 756,800,000.00 | 103,700,000.00 | 176,500,000.00 | 104,800,000.00 | 155,300,000.00 | 197,900,000.00 | 149,200,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,400,000.00 | 442,800,000.00 | 366,200,000.00 | 357,100,000.00 | 389,600,000.00 | 386,500,000.00 | 393,600,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,400,000.00 | 405,900,000.00 | 404,000,000.00 | 401,800,000.00 | 361,200,000.00 | 354,600,000.00 | 328,300,000.00 |
| 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 | 46,100,000.00 | 38,500,000.00 | 47,000,000.00 | 48,300,000.00 | 45,400,000.00 | 36,100,000.00 | 41,800,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,700,000.00 | 990,900,000.00 | 993,700,000.00 | 912,000,000.00 | 951,500,000.00 | 975,100,000.00 | 912,900,000.00 |
| 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 | 1,381,500,000.00 | 1,415,300,000.00 | 1,358,100,000.00 | 1,336,300,000.00 | 1,254,600,000.00 | 1,233,200,000.00 | 1,209,700,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,300,000.00 | 313,100,000.00 | 265,500,000.00 | 270,700,000.00 | 247,000,000.00 | 251,900,000.00 | 250,900,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,300,000.00 | 1,023,400,000.00 | 984,300,000.00 | 990,700,000.00 | 966,600,000.00 | 966,700,000.00 | 976,500,000.00 |
| 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 | 6,800,000.00 | 6,900,000.00 | 6,800,000.00 | 6,800,000.00 | 9,800,000.00 | 9,700,000.00 | 9,600,000.00 |
| 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 | 93,300,000.00 | 58,300,000.00 | 59,700,000.00 | 61,400,000.00 | 60,100,000.00 | 59,000,000.00 | 57,500,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,797,200,000.00 | 2,817,000,000.00 | 2,674,400,000.00 | 2,665,900,000.00 | 2,538,100,000.00 | 2,520,500,000.00 | 2,504,200,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,356,900,000.00 | 3,807,900,000.00 | 3,668,100,000.00 | 3,577,900,000.00 | 3,489,600,000.00 | 3,495,600,000.00 | 3,417,100,000.00 |
| 流动负债： | |||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,300,000.00 | 32,200,000.00 | 39,500,000.00 | 34,500,000.00 | 31,800,000.00 | 40,000,000.00 | 44,000,000.00 |
| 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 | 4,100,000.00 | 6,600,000.00 | 6,600,000.00 | 6,800,000.00 | 6,800,000.00 | 16,100,000.00 | 14,900,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,900,000.00 | 263,700,000.00 | 275,600,000.00 | 272,500,000.00 | 244,800,000.00 | 238,700,000.00 | 205,800,000.00 |
| 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 | 156,000,000.00 | 126,900,000.00 | 113,200,000.00 | 117,400,000.00 | 121,700,000.00 | 126,000,000.00 | 115,700,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,300,000.00 | 429,400,000.00 | 434,900,000.00 | 431,200,000.00 | 405,100,000.00 | 420,800,000.00 | 380,400,000.00 |
| 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 | 1,232,800,000.00 | 699,900,000.00 | 600,600,000.00 | 561,900,000.00 | 503,400,000.00 | 530,500,000.00 | 535,000,000.00 |
| 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 | 198,400,000.00 | 198,100,000.00 | 187,200,000.00 | 179,600,000.00 | 193,300,000.00 | 192,200,000.00 | 183,000,000.00 |
| 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 | 59,300,000.00 | 65,500,000.00 | 71,600,000.00 | 73,200,000.00 | 72,500,000.00 | 74,800,000.00 | 75,500,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,500,000.00 | 963,500,000.00 | 859,400,000.00 | 814,700,000.00 | 769,200,000.00 | 797,500,000.00 | 793,500,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,922,800,000.00 | 1,392,900,000.00 | 1,294,300,000.00 | 1,245,900,000.00 | 1,174,300,000.00 | 1,218,300,000.00 | 1,173,900,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 库存股(元) | 会员可见 | - | 会员可见 | - | -800,000.00 | - | -1,400,000.00 | - | -200,000.00 | - | -500,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,692,100,000.00 | 1,686,500,000.00 | 1,689,600,000.00 | 1,682,800,000.00 | 1,691,500,000.00 | 1,685,600,000.00 | 1,690,300,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,000,000.00 | 744,800,000.00 | 701,700,000.00 | 664,900,000.00 | 640,300,000.00 | 607,300,000.00 | 568,800,000.00 |
| 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 | -16,700,000.00 | -16,800,000.00 | -16,600,000.00 | -16,200,000.00 | -16,800,000.00 | -16,100,000.00 | -15,900,000.00 |
| 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 | 2,434,100,000.00 | 2,415,000,000.00 | 2,373,800,000.00 | 2,332,000,000.00 | 2,315,300,000.00 | 2,277,300,000.00 | 2,243,200,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,434,100,000.00 | 2,415,000,000.00 | 2,373,800,000.00 | 2,332,000,000.00 | 2,315,300,000.00 | 2,277,300,000.00 | 2,243,200,000.00 |
| 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 | 4,356,900,000.00 | 3,807,900,000.00 | 3,668,100,000.00 | 3,577,900,000.00 | 3,489,600,000.00 | 3,495,600,000.00 | 3,417,100,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-08 | 2025-05-07 | 2025-02-28 | 2024-10-31 | 2024-08-02 | 2024-05-03 | 2024-02-23 | 2023-11-02 | 2023-08-04 | 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 |