| 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 | 2025-06-30 | 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 |
| 报表年结日 | 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 |
| 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 | 1,830,227,000.00 | 2,055,813,000.00 | 889,900,000.00 | 1,601,668,000.00 | 1,599,738,000.00 | 1,586,734,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,553,000.00 | 874,038,000.00 | 1,213,160,000.00 | 1,179,012,000.00 | 1,344,278,000.00 | 1,351,915,000.00 |
| 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 | 412,181,000.00 | 438,507,000.00 | 509,097,000.00 | 528,744,000.00 | 426,780,000.00 | 312,560,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,114,000.00 | 1,904,827,000.00 | 2,161,287,000.00 | 3,404,212,000.00 | 3,658,623,000.00 | 3,180,825,000.00 |
| 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 | 397,630,000.00 | 549,540,000.00 | 443,475,000.00 | 411,926,000.00 | 425,358,000.00 | 225,541,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,225,705,000.00 | 5,822,725,000.00 | 5,216,919,000.00 | 7,125,562,000.00 | 7,454,777,000.00 | 6,657,575,000.00 |
| 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 | 12,788,646,000.00 | 12,587,763,000.00 | 12,233,757,000.00 | 10,929,150,000.00 | 10,396,965,000.00 | 9,830,257,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,335,000.00 | 251,755,000.00 | 261,858,000.00 | 260,541,000.00 | 274,409,000.00 | 284,508,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,938,000.00 | 1,613,534,000.00 | 1,629,729,000.00 | 1,606,077,000.00 | 1,634,823,000.00 | 1,634,152,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,674,000.00 | 1,259,001,000.00 | 1,369,855,000.00 | 1,254,041,000.00 | 1,621,424,000.00 | 1,391,229,000.00 |
| 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 | -2,631,016,000.00 | -2,502,445,000.00 | -2,441,466,000.00 | -2,292,017,000.00 | -2,272,730,000.00 | -2,233,363,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,162,577,000.00 | 13,209,608,000.00 | 13,053,733,000.00 | 11,757,792,000.00 | 11,654,891,000.00 | 10,906,783,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,388,282,000.00 | 19,032,333,000.00 | 18,270,652,000.00 | 18,883,354,000.00 | 19,109,668,000.00 | 17,564,358,000.00 |
| 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 | 3,213,000.00 | 5,076,000.00 | 625,761,000.00 | 162,351,000.00 | 6,247,000.00 | 2,167,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,975,000.00 | 1,295,568,000.00 | 1,537,859,000.00 | 1,812,168,000.00 | 1,960,068,000.00 | 1,758,254,000.00 |
| 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 | 184,198,000.00 | - | 550,186,000.00 | 795,088,000.00 | 1,092,398,000.00 | 1,012,822,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,070,000.00 | 237,098,000.00 | 255,155,000.00 | 436,238,000.00 | 513,339,000.00 | 282,037,000.00 |
| 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 | 569,002,000.00 | 512,954,000.00 | 591,501,000.00 | 735,767,000.00 | 719,461,000.00 | 450,089,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,458,000.00 | 2,050,696,000.00 | 3,560,462,000.00 | 3,941,612,000.00 | 4,291,513,000.00 | 3,505,369,000.00 |
| 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 | 3,519,504,000.00 | 3,519,453,000.00 | 3,541,002,000.00 | 3,495,971,000.00 | 3,509,289,000.00 | 3,233,393,000.00 |
| 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 | 501,330,000.00 | 657,468,000.00 | 558,430,000.00 | 289,529,000.00 | 328,078,000.00 | 486,466,000.00 |
| 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 | 925,835,000.00 | 1,004,997,000.00 | 945,659,000.00 | 993,803,000.00 | 892,748,000.00 | 880,060,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,946,669,000.00 | 5,181,918,000.00 | 5,045,091,000.00 | 4,779,303,000.00 | 4,730,115,000.00 | 4,599,919,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,905,127,000.00 | 7,232,614,000.00 | 8,605,553,000.00 | 8,720,915,000.00 | 9,021,628,000.00 | 8,105,288,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,000.00 | 1,175,000.00 | 1,174,000.00 | 1,174,000.00 | 1,174,000.00 | 1,173,000.00 |
| 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 | 2,235,379,000.00 | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,969,851,000.00 | 2,962,585,000.00 | 2,952,517,000.00 | 2,945,975,000.00 | 2,936,036,000.00 | 2,931,961,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,653,979,000.00 | 6,930,868,000.00 | 6,987,015,000.00 | 7,651,638,000.00 | 7,396,045,000.00 | 6,792,938,000.00 |
| 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 | -637,551,000.00 | -597,205,000.00 | -528,526,000.00 | -700,972,000.00 | -517,946,000.00 | -513,337,000.00 |
| 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 | 11,222,559,000.00 | 11,532,802,000.00 | 9,412,180,000.00 | 9,897,815,000.00 | 9,815,309,000.00 | 9,212,735,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,596,000.00 | 266,917,000.00 | 252,919,000.00 | 264,624,000.00 | 272,731,000.00 | 246,335,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,483,155,000.00 | 11,799,719,000.00 | 9,665,099,000.00 | 10,162,439,000.00 | 10,088,040,000.00 | 9,459,070,000.00 |
| 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 | 18,388,282,000.00 | 19,032,333,000.00 | 18,270,652,000.00 | 18,883,354,000.00 | 19,109,668,000.00 | 17,564,358,000.00 |
| 公告日期 | 2025-08-04 | 2025-04-30 | 2025-02-12 | 2024-11-06 | 2024-07-31 | 2024-05-01 | 2024-02-15 | 2023-11-01 | 2023-08-02 | 2023-05-03 |
| 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 |