| 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 | 101,900,000.00 | 37,500,000.00 | 32,000,000.00 | 71,900,000.00 | 125,500,000.00 | 47,900,000.00 | 29,900,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,800,000.00 | 133,000,000.00 | 142,200,000.00 | 137,200,000.00 | 119,600,000.00 | 123,200,000.00 | 120,300,000.00 |
| 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 | 78,100,000.00 | 77,400,000.00 | 76,300,000.00 | 83,600,000.00 | 77,800,000.00 | 80,800,000.00 | 72,600,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,600,000.00 | 184,300,000.00 | 182,700,000.00 | 175,400,000.00 | 180,300,000.00 | 194,300,000.00 | 346,900,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,400,000.00 | 432,200,000.00 | 433,200,000.00 | 468,100,000.00 | 503,200,000.00 | 446,200,000.00 | 569,700,000.00 |
| 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 | 5,112,800,000.00 | 5,079,500,000.00 | 5,009,100,000.00 | 5,013,400,000.00 | 4,996,800,000.00 | 4,973,900,000.00 | 4,979,300,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,300,000.00 | 155,400,000.00 | 155,400,000.00 | 155,400,000.00 | 155,500,000.00 | 155,500,000.00 | 155,500,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,900,000.00 | 336,000,000.00 | 333,100,000.00 | 331,200,000.00 | 329,700,000.00 | 327,500,000.00 | 323,900,000.00 |
| 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 | 647,800,000.00 | 658,200,000.00 | 673,800,000.00 | 688,300,000.00 | 659,600,000.00 | 664,800,000.00 | 676,100,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,253,800,000.00 | 6,229,100,000.00 | 6,171,400,000.00 | 6,188,300,000.00 | 6,141,600,000.00 | 6,121,700,000.00 | 6,134,800,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,737,200,000.00 | 6,661,300,000.00 | 6,604,600,000.00 | 6,656,400,000.00 | 6,644,800,000.00 | 6,567,900,000.00 | 6,704,500,000.00 |
| 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 | 41,800,000.00 | 42,100,000.00 | 17,200,000.00 | 111,400,000.00 | 111,000,000.00 | 106,700,000.00 | 176,400,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,800,000.00 | 94,100,000.00 | 84,200,000.00 | 102,200,000.00 | 112,300,000.00 | 89,300,000.00 | 84,900,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,200,000.00 | 47,200,000.00 | 62,900,000.00 | 51,000,000.00 | 63,500,000.00 | 50,400,000.00 | 81,400,000.00 |
| 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 | 19,100,000.00 | 21,700,000.00 | 16,300,000.00 | 21,100,000.00 | 16,200,000.00 | 21,300,000.00 | 14,900,000.00 |
| 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 | 102,500,000.00 | 92,500,000.00 | 80,200,000.00 | 91,900,000.00 | 110,500,000.00 | 112,600,000.00 | 106,800,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,400,000.00 | 297,600,000.00 | 260,800,000.00 | 377,600,000.00 | 413,500,000.00 | 380,300,000.00 | 464,400,000.00 |
| 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 | 1,743,700,000.00 | 1,746,000,000.00 | 1,772,400,000.00 | 1,679,900,000.00 | 1,686,100,000.00 | 1,685,900,000.00 | 1,755,500,000.00 |
| 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 | 255,500,000.00 | 215,600,000.00 | 195,000,000.00 | 192,700,000.00 | 171,200,000.00 | 153,600,000.00 | 156,300,000.00 |
| 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 | 1,011,000,000.00 | 1,006,500,000.00 | 967,400,000.00 | 999,100,000.00 | 977,300,000.00 | 979,600,000.00 | 970,600,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,010,200,000.00 | 2,968,100,000.00 | 2,934,800,000.00 | 2,871,700,000.00 | 2,834,600,000.00 | 2,819,100,000.00 | 2,882,400,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,344,600,000.00 | 3,265,700,000.00 | 3,195,600,000.00 | 3,249,300,000.00 | 3,248,100,000.00 | 3,199,400,000.00 | 3,346,800,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,100,000.00 | 1,813,800,000.00 | 1,807,400,000.00 | 1,803,700,000.00 | 1,797,200,000.00 | 1,791,600,000.00 | 1,785,600,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,100,000.00 | 1,028,800,000.00 | 1,036,500,000.00 | 1,026,400,000.00 | 1,013,900,000.00 | 966,900,000.00 | 954,200,000.00 |
| 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 | -21,000,000.00 | -20,900,000.00 | -20,900,000.00 | -20,500,000.00 | -24,500,000.00 | -24,400,000.00 | -24,300,000.00 |
| 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 | 2,831,200,000.00 | 2,821,700,000.00 | 2,823,000,000.00 | 2,809,600,000.00 | 2,786,600,000.00 | 2,734,100,000.00 | 2,715,500,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,400,000.00 | 573,900,000.00 | 586,000,000.00 | 597,500,000.00 | 610,100,000.00 | 634,400,000.00 | 642,200,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,392,600,000.00 | 3,395,600,000.00 | 3,409,000,000.00 | 3,407,100,000.00 | 3,396,700,000.00 | 3,368,500,000.00 | 3,357,700,000.00 |
| 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 | 6,737,200,000.00 | 6,661,300,000.00 | 6,604,600,000.00 | 6,656,400,000.00 | 6,644,800,000.00 | 6,567,900,000.00 | 6,704,500,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-07 | 2025-05-08 | 2025-02-13 | 2024-10-30 | 2024-08-01 | 2024-05-09 | 2024-02-20 | 2023-11-02 | 2023-08-08 | 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |