| 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 | 2025-09-06 | 2025-06-14 | 2025-02-22 | 2024-11-30 | 2024-09-07 | 2024-06-15 | 2024-02-24 | 2023-12-02 | 2023-09-09 | 2023-06-17 |
| 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 | 0228 | 0228 | 0222 | 0222 | 0222 | 0222 | 0224 | 0224 | 0224 | 0224 |
| 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 | 280,000,000.00 | 291,100,000.00 | 188,700,000.00 | 222,700,000.00 | 266,100,000.00 | 225,200,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,600,000.00 | 809,400,000.00 | 724,400,000.00 | 828,400,000.00 | 710,100,000.00 | 684,300,000.00 |
| 预付款项及其他应收款流动(元) | - | - | 会员可见 | - | - | - | 370,300,000.00 | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,042,700,000.00 | 4,720,000,000.00 | 4,945,200,000.00 | 5,175,800,000.00 | 5,048,300,000.00 | 4,844,900,000.00 |
| 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 | 426,300,000.00 | 387,400,000.00 | 58,900,000.00 | 435,000,000.00 | 397,100,000.00 | 306,200,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,646,600,000.00 | 6,207,900,000.00 | 6,287,500,000.00 | 6,661,900,000.00 | 6,421,600,000.00 | 6,060,600,000.00 |
| 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 | 9,551,400,000.00 | 9,509,800,000.00 | 9,570,300,000.00 | 9,417,100,000.00 | 9,431,100,000.00 | 9,356,800,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,377,900,000.00 | 2,415,400,000.00 | 2,434,500,000.00 | 2,450,800,000.00 | 2,460,700,000.00 | 2,473,200,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,000,000.00 | 1,201,000,000.00 | 1,201,000,000.00 | 1,201,000,000.00 | 1,201,000,000.00 | 1,201,000,000.00 |
| 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 | 6,751,500,000.00 | 6,742,900,000.00 | 6,727,800,000.00 | 6,765,700,000.00 | 6,808,100,000.00 | 6,725,600,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,881,800,000.00 | 19,869,100,000.00 | 19,933,600,000.00 | 19,834,600,000.00 | 19,900,900,000.00 | 19,756,600,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,528,400,000.00 | 26,077,000,000.00 | 26,221,100,000.00 | 26,496,500,000.00 | 26,322,500,000.00 | 25,817,200,000.00 |
| 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 | 129,100,000.00 | 82,600,000.00 | 285,200,000.00 | 737,800,000.00 | 638,800,000.00 | 574,200,000.00 |
| 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 | 679,300,000.00 | 675,000,000.00 | 677,600,000.00 | 674,100,000.00 | 668,800,000.00 | 668,500,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,221,900,000.00 | 3,898,200,000.00 | 4,218,200,000.00 | 4,119,200,000.00 | 4,149,700,000.00 | 4,013,200,000.00 |
| 应付税项流动(元) | - | - | 会员可见 | - | - | - | 325,400,000.00 | - | - | - |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,200,000.00 | 1,196,400,000.00 | 1,302,600,000.00 | 1,276,500,000.00 | 1,293,700,000.00 | 1,149,500,000.00 |
| 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 | 1,039,900,000.00 | 1,213,800,000.00 | 648,700,000.00 | 1,049,900,000.00 | 1,172,500,000.00 | 1,317,700,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,422,400,000.00 | 7,066,000,000.00 | 7,457,700,000.00 | 7,857,500,000.00 | 7,923,500,000.00 | 7,723,100,000.00 |
| 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 | 7,779,300,000.00 | 7,774,800,000.00 | 7,783,400,000.00 | 7,797,000,000.00 | 7,810,800,000.00 | 7,825,000,000.00 |
| 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 | 5,615,100,000.00 | 5,610,300,000.00 | 5,493,200,000.00 | 5,514,100,000.00 | 5,543,000,000.00 | 5,463,900,000.00 |
| 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 | 727,500,000.00 | 754,800,000.00 | 807,600,000.00 | 794,600,000.00 | 831,600,000.00 | 816,200,000.00 |
| 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 | 1,963,800,000.00 | 1,958,000,000.00 | 1,931,700,000.00 | 2,006,000,000.00 | 1,997,000,000.00 | 1,989,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,085,700,000.00 | 16,097,900,000.00 | 16,015,900,000.00 | 16,111,700,000.00 | 16,182,400,000.00 | 16,094,100,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,508,100,000.00 | 23,163,900,000.00 | 23,473,600,000.00 | 23,969,200,000.00 | 24,105,900,000.00 | 23,817,200,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | - | 会员可见 | 6,000,000.00 | 6,000,000.00 | 5,900,000.00 | 5,900,000.00 | 5,900,000.00 | 5,900,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -304,200,000.00 | -304,200,000.00 | -304,200,000.00 | -304,200,000.00 | -304,200,000.00 | -304,200,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,152,300,000.00 | 2,126,200,000.00 | 2,129,600,000.00 | 2,109,200,000.00 | 2,089,600,000.00 | 2,068,300,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,600,000.00 | 998,400,000.00 | 828,200,000.00 | 647,700,000.00 | 356,400,000.00 | 159,600,000.00 |
| 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 | 92,600,000.00 | 86,700,000.00 | 88,000,000.00 | 68,700,000.00 | 68,900,000.00 | 70,400,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 3,020,300,000.00 | 2,913,100,000.00 | 2,747,500,000.00 | 2,527,300,000.00 | 2,216,600,000.00 | 2,000,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,020,300,000.00 | 2,913,100,000.00 | 2,747,500,000.00 | 2,527,300,000.00 | 2,216,600,000.00 | 2,000,000,000.00 |
| 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 | 26,528,400,000.00 | 26,077,000,000.00 | 26,221,100,000.00 | 26,496,500,000.00 | 26,322,500,000.00 | 25,817,200,000.00 |
| 公告日期 | 2025-10-14 | 2025-07-22 | 2025-04-21 | 2025-01-08 | 2024-10-15 | 2024-07-23 | 2024-04-22 | 2024-01-09 | 2023-10-17 | 2023-07-25 |
| 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 |