| 2025年年报 | 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 | 2025-12-31 | 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 | 合并报表 |
| 报表年结日 | 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 |
| 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 |
| 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 | 1,192,230,000.00 | 1,664,519,000.00 | 1,830,227,000.00 | 2,055,813,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,201,000.00 | 749,792,000.00 | 785,553,000.00 | 874,038,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,384,000.00 | 268,696,000.00 | 412,181,000.00 | 438,507,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,531,000.00 | 1,657,688,000.00 | 1,800,114,000.00 | 1,904,827,000.00 |
| 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 | 166,916,000.00 | 328,915,000.00 | 397,630,000.00 | 549,540,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,842,262,000.00 | 4,669,610,000.00 | 5,225,705,000.00 | 5,822,725,000.00 |
| 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 | 12,523,368,000.00 | 12,376,369,000.00 | 12,788,646,000.00 | 12,587,763,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,753,000.00 | 246,078,000.00 | 243,335,000.00 | 251,755,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,714,000.00 | 1,637,758,000.00 | 1,600,938,000.00 | 1,613,534,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,739,000.00 | 1,179,598,000.00 | 1,160,674,000.00 | 1,259,001,000.00 |
| 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 | -2,687,187,000.00 | -2,654,227,000.00 | -2,631,016,000.00 | -2,502,445,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,767,387,000.00 | 12,785,576,000.00 | 13,162,577,000.00 | 13,209,608,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,609,649,000.00 | 17,455,186,000.00 | 18,388,282,000.00 | 19,032,333,000.00 |
| 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 | 398,023,000.00 | 3,012,000.00 | 3,213,000.00 | 5,076,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,455,000.00 | 1,070,717,000.00 | 1,138,975,000.00 | 1,295,568,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,432,000.00 | 152,093,000.00 | 184,198,000.00 | - |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,275,000.00 | 110,514,000.00 | 63,070,000.00 | 237,098,000.00 |
| 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 | 529,279,000.00 | 574,384,000.00 | 569,002,000.00 | 512,954,000.00 |
| 流动负债其他项目(元) | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,464,000.00 | 1,910,720,000.00 | 1,958,458,000.00 | 2,050,696,000.00 |
| 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 | 3,118,142,000.00 | 3,565,990,000.00 | 3,519,504,000.00 | 3,519,453,000.00 |
| 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 | 358,029,000.00 | 526,367,000.00 | 501,330,000.00 | 657,468,000.00 |
| 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 | 967,326,000.00 | 961,448,000.00 | 925,835,000.00 | 1,004,997,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,443,497,000.00 | 5,053,805,000.00 | 4,946,669,000.00 | 5,181,918,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,409,961,000.00 | 6,964,525,000.00 | 6,905,127,000.00 | 7,232,614,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,000.00 | 1,176,000.00 | 1,175,000.00 | 1,175,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,235,105,000.00 | 2,235,105,000.00 | 2,235,105,000.00 | 2,235,379,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,985,606,000.00 | 2,978,387,000.00 | 2,969,851,000.00 | 2,962,585,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,481,692,000.00 | 5,495,697,000.00 | 6,653,979,000.00 | 6,930,868,000.00 |
| 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 | -742,062,000.00 | -469,770,000.00 | -637,551,000.00 | -597,205,000.00 |
| 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 | 9,961,517,000.00 | 10,240,595,000.00 | 11,222,559,000.00 | 11,532,802,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,171,000.00 | 250,066,000.00 | 260,596,000.00 | 266,917,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,199,688,000.00 | 10,490,661,000.00 | 11,483,155,000.00 | 11,799,719,000.00 |
| 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 | 16,609,649,000.00 | 17,455,186,000.00 | 18,388,282,000.00 | 19,032,333,000.00 |
| 公告日期 | 2026-02-11 | 2025-11-05 | 2025-08-04 | 2025-04-30 | 2025-02-12 | 2024-11-06 | 2024-07-31 | 2024-05-01 |
| 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 |