| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 977,215,000.00 | 921,989,000.00 | 524,625,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,064,000.00 | 1,355,663,000.00 | 1,349,736,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,707,000.00 | 19,431,000.00 | 28,774,000.00 |
| 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 | 377,717,000.00 | 415,251,000.00 | 342,021,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,907,703,000.00 | 2,712,334,000.00 | 2,245,156,000.00 |
| 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 | 21,389,861,000.00 | 21,173,067,000.00 | 21,194,013,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,157,672,000.00 | 4,157,672,000.00 | 4,157,672,000.00 |
| 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 | 18,573,000.00 | 31,865,000.00 | 51,602,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,571,000.00 | 393,867,000.00 | 389,170,000.00 |
| 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 | 830,109,000.00 | 822,401,000.00 | 764,828,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,908,786,000.00 | 26,578,872,000.00 | 26,557,285,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,816,489,000.00 | 29,291,206,000.00 | 28,802,441,000.00 |
| 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 | 415,000,000.00 | 740,000,000.00 | 100,000,000.00 |
| 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 | 46,347,000.00 | 40,873,000.00 | 41,694,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,039,000.00 | 770,802,000.00 | 696,912,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,707,000.00 | 128,940,000.00 | 89,495,000.00 |
| 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 | 18,505,000.00 | 21,200,000.00 | 19,342,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,542,000.00 | 24,032,000.00 | 19,087,000.00 |
| 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 | 70,657,000.00 | 65,377,000.00 | 48,998,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,797,000.00 | 1,791,224,000.00 | 1,015,528,000.00 |
| 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 | 1,052,233,000.00 | 1,101,670,000.00 | 1,741,017,000.00 |
| 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 | 101,833,000.00 | 105,362,000.00 | 109,038,000.00 |
| 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 | 5,095,753,000.00 | 5,045,164,000.00 | 4,985,576,000.00 |
| 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 | 1,397,902,000.00 | 1,251,371,000.00 | 1,308,912,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,647,721,000.00 | 7,503,567,000.00 | 8,144,543,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,311,518,000.00 | 9,294,791,000.00 | 9,160,071,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,663,351,000.00 | 18,525,686,000.00 | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,727,379,000.00 | 1,373,099,000.00 | 1,110,047,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,416,000.00 | -93,570,000.00 | -86,541,000.00 |
| 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 | 会员可见 | 174,657,000.00 | 191,200,000.00 | 18,618,864,000.00 |
| 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 | 20,504,971,000.00 | 19,996,415,000.00 | 19,642,370,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,504,971,000.00 | 19,996,415,000.00 | 19,642,370,000.00 |
| 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 | 29,816,489,000.00 | 29,291,206,000.00 | 28,802,441,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-30 | 2025-04-24 | 2025-02-27 | 2024-10-30 | 2024-07-31 | 2024-04-25 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||
| 核数师 |