| 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 | 373,999,000.00 | 396,266,000.00 | 396,573,000.00 | 373,765,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,830,000.00 | 968,240,000.00 | 976,442,000.00 | 983,893,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,713,000.00 | 1,084,622,000.00 | 1,101,719,000.00 | 1,127,328,000.00 |
| 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 | 258,490,000.00 | 284,562,000.00 | 292,510,000.00 | 290,516,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,603,032,000.00 | 2,733,690,000.00 | 2,767,244,000.00 | 2,775,502,000.00 |
| 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 | 818,611,000.00 | 822,609,000.00 | 861,577,000.00 | 877,420,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,915,173,000.00 | 3,950,989,000.00 | 4,013,096,000.00 | 4,080,603,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,555,877,000.00 | 6,550,267,000.00 | 6,453,513,000.00 | 6,438,675,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,810,000.00 | 498,703,000.00 | 482,967,000.00 | 472,894,000.00 |
| 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 | 235,666,000.00 | 211,381,000.00 | 217,469,000.00 | 219,887,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,028,137,000.00 | 12,033,949,000.00 | 12,028,622,000.00 | 12,089,479,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,631,169,000.00 | 14,767,639,000.00 | 14,795,866,000.00 | 14,864,981,000.00 |
| 流动负债： | ||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,555,000.00 | 350,865,000.00 | 378,256,000.00 | 391,873,000.00 |
| 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 | 654,346,000.00 | 571,061,000.00 | 827,967,000.00 | 1,055,406,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,332,000.00 | 511,680,000.00 | 510,457,000.00 | 517,352,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,428,000.00 | 64,763,000.00 | 46,653,000.00 | 85,843,000.00 |
| 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 | 472,926,000.00 | 468,556,000.00 | 439,714,000.00 | 452,034,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,587,000.00 | 1,966,925,000.00 | 2,203,047,000.00 | 2,502,508,000.00 |
| 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 | 2,046,248,000.00 | 2,457,951,000.00 | 2,521,182,000.00 | 2,557,687,000.00 |
| 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 | 831,030,000.00 | 792,540,000.00 | 819,233,000.00 | 836,571,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,877,278,000.00 | 3,250,491,000.00 | 3,340,415,000.00 | 3,394,258,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,975,865,000.00 | 5,217,416,000.00 | 5,543,462,000.00 | 5,896,766,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,720,000.00 | 2,717,000.00 | 2,716,000.00 | 2,715,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,114,031,000.00 | -1,958,765,000.00 | -1,897,889,000.00 | -1,896,925,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,670,000.00 | 1,228,670,000.00 | 1,210,414,000.00 | 1,186,132,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,057,684,000.00 | 10,735,140,000.00 | 10,459,556,000.00 | 10,186,621,000.00 |
| 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 | -555,739,000.00 | -457,539,000.00 | -522,393,000.00 | -510,328,000.00 |
| 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 | 9,655,304,000.00 | 9,550,223,000.00 | 9,252,404,000.00 | 8,968,215,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,655,304,000.00 | 9,550,223,000.00 | 9,252,404,000.00 | 8,968,215,000.00 |
| 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 | 14,631,169,000.00 | 14,767,639,000.00 | 14,795,866,000.00 | 14,864,981,000.00 |
| 公告日期 | 2026-02-17 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-20 | 2024-10-31 | 2024-08-01 | 2024-05-02 |
| 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 |