| 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 | 622,600,000.00 | 657,300,000.00 | 2,455,800,000.00 | 595,500,000.00 | 680,700,000.00 | 463,500,000.00 | 558,700,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,400,000.00 | 1,465,900,000.00 | 1,542,200,000.00 | 1,605,300,000.00 | 1,643,900,000.00 | 1,706,400,000.00 | 1,530,700,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,443,200,000.00 | 3,499,400,000.00 | 3,781,900,000.00 | 3,440,700,000.00 | 3,726,000,000.00 | 3,829,900,000.00 | 3,642,800,000.00 |
| 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 | 1,024,700,000.00 | 1,016,100,000.00 | 594,200,000.00 | 699,300,000.00 | 624,500,000.00 | 747,200,000.00 | 596,600,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,538,900,000.00 | 6,638,700,000.00 | 8,374,100,000.00 | 6,340,800,000.00 | 6,675,100,000.00 | 6,747,000,000.00 | 6,328,800,000.00 |
| 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 | 1,880,600,000.00 | 1,802,100,000.00 | 1,886,700,000.00 | 1,920,900,000.00 | 1,750,400,000.00 | 1,738,600,000.00 | 1,668,700,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,800,000.00 | 689,900,000.00 | 291,600,000.00 | 308,800,000.00 | 322,800,000.00 | 341,000,000.00 | 354,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,358,400,000.00 | 2,407,800,000.00 | 1,325,800,000.00 | 1,333,400,000.00 | 1,308,500,000.00 | 1,327,000,000.00 | 1,322,500,000.00 |
| 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 | 507,300,000.00 | 499,000,000.00 | 489,800,000.00 | 481,600,000.00 | 299,600,000.00 | 260,300,000.00 | 232,900,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,500,000.00 | 518,300,000.00 | 520,500,000.00 | 512,700,000.00 | 512,200,000.00 | 507,200,000.00 | 456,500,000.00 |
| 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 | 1,081,300,000.00 | 1,059,000,000.00 | 571,400,000.00 | 523,000,000.00 | 482,500,000.00 | 472,900,000.00 | 448,200,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,967,900,000.00 | 6,976,100,000.00 | 5,085,800,000.00 | 5,080,400,000.00 | 4,676,000,000.00 | 4,647,000,000.00 | 4,482,800,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,506,800,000.00 | 13,614,800,000.00 | 13,459,900,000.00 | 11,421,200,000.00 | 11,351,100,000.00 | 11,394,000,000.00 | 10,811,600,000.00 |
| 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 | 412,300,000.00 | 320,200,000.00 | 300,400,000.00 | 15,000,000.00 | 105,800,000.00 | 247,100,000.00 | 195,500,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,100,000.00 | 1,075,700,000.00 | 1,238,000,000.00 | 1,207,300,000.00 | 1,308,400,000.00 | 1,391,100,000.00 | 1,426,600,000.00 |
| 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 | 2,508,800,000.00 | 2,543,100,000.00 | 2,489,200,000.00 | 2,903,800,000.00 | 2,507,300,000.00 | 2,445,400,000.00 | 2,144,300,000.00 |
| 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 | 397,900,000.00 | 424,500,000.00 | 185,600,000.00 | 217,500,000.00 | 197,600,000.00 | 218,900,000.00 | 217,900,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,280,100,000.00 | 4,363,500,000.00 | 4,213,200,000.00 | 4,343,600,000.00 | 4,119,100,000.00 | 4,302,500,000.00 | 3,984,300,000.00 |
| 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 | 3,610,000,000.00 | 3,595,200,000.00 | 3,425,700,000.00 | 1,377,200,000.00 | 1,919,700,000.00 | 2,014,200,000.00 | 1,791,100,000.00 |
| 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 | 129,000,000.00 | 127,400,000.00 | 133,000,000.00 | 134,400,000.00 | 128,200,000.00 | 130,800,000.00 | 122,300,000.00 |
| 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 | 120,400,000.00 | 111,500,000.00 | 119,500,000.00 | 122,600,000.00 | 112,500,000.00 | 116,100,000.00 | 115,300,000.00 |
| 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 | 881,000,000.00 | 858,600,000.00 | 813,300,000.00 | 786,600,000.00 | 716,000,000.00 | 691,400,000.00 | 665,700,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,740,400,000.00 | 4,692,700,000.00 | 4,491,500,000.00 | 2,420,800,000.00 | 2,876,400,000.00 | 2,952,500,000.00 | 2,694,400,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,020,500,000.00 | 9,056,200,000.00 | 8,704,700,000.00 | 6,764,400,000.00 | 6,995,500,000.00 | 7,255,000,000.00 | 6,678,700,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | - | 12,400,000.00 | 9,200,000.00 | - | 4,100,000.00 | 46,000,000.00 | 36,100,000.00 | 24,700,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,938,900,000.00 | 5,930,600,000.00 | 6,505,900,000.00 | 6,360,000,000.00 | 6,045,700,000.00 | 5,786,800,000.00 | 5,863,700,000.00 |
| 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 | -1,803,200,000.00 | -1,886,700,000.00 | -1,751,500,000.00 | -1,708,100,000.00 | -1,736,900,000.00 | -1,684,800,000.00 | -1,756,400,000.00 |
| 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 | 4,148,800,000.00 | 4,053,800,000.00 | 4,755,100,000.00 | 4,656,700,000.00 | 4,355,500,000.00 | 4,138,800,000.00 | 4,132,700,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,500,000.00 | 504,800,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 200,000.00 | 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 | 4,486,300,000.00 | 4,558,600,000.00 | 4,755,200,000.00 | 4,656,800,000.00 | 4,355,600,000.00 | 4,139,000,000.00 | 4,132,900,000.00 |
| 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 | 13,506,800,000.00 | 13,614,800,000.00 | 13,459,900,000.00 | 11,421,200,000.00 | 11,351,100,000.00 | 11,394,000,000.00 | 10,811,600,000.00 |
| 公告日期 | 2025-10-31 | 2025-07-31 | 2025-05-01 | 2025-02-24 | 2024-11-07 | 2024-08-08 | 2024-05-03 | 2024-02-27 | 2023-11-08 | 2023-08-08 | 2023-05-09 |
| 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 |