| 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 | 396,266,000.00 | 396,573,000.00 | 373,765,000.00 | 409,804,000.00 | 841,901,000.00 | 605,587,000.00 | 399,873,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,240,000.00 | 976,442,000.00 | 983,893,000.00 | 1,012,932,000.00 | 936,803,000.00 | 936,909,000.00 | 901,506,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,622,000.00 | 1,101,719,000.00 | 1,127,328,000.00 | 1,132,471,000.00 | 1,087,584,000.00 | 1,107,824,000.00 | 1,117,051,000.00 |
| 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 | 284,562,000.00 | 292,510,000.00 | 290,516,000.00 | 269,461,000.00 | 252,407,000.00 | 249,235,000.00 | 247,512,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,733,690,000.00 | 2,767,244,000.00 | 2,775,502,000.00 | 2,824,668,000.00 | 3,118,695,000.00 | 2,899,555,000.00 | 2,665,942,000.00 |
| 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 | 822,609,000.00 | 861,577,000.00 | 877,420,000.00 | 891,293,000.00 | 631,692,000.00 | 637,540,000.00 | 637,672,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,950,989,000.00 | 4,013,096,000.00 | 4,080,603,000.00 | 4,165,317,000.00 | 3,283,846,000.00 | 3,279,269,000.00 | 3,321,124,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,550,267,000.00 | 6,453,513,000.00 | 6,438,675,000.00 | 6,447,629,000.00 | 5,479,025,000.00 | 5,449,590,000.00 | 5,430,493,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,703,000.00 | 482,967,000.00 | 472,894,000.00 | 464,903,000.00 | 414,668,000.00 | 402,281,000.00 | 393,806,000.00 |
| 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 | 211,381,000.00 | 217,469,000.00 | 219,887,000.00 | 229,723,000.00 | 165,450,000.00 | 171,616,000.00 | 166,985,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,033,949,000.00 | 12,028,622,000.00 | 12,089,479,000.00 | 12,198,865,000.00 | 9,974,681,000.00 | 9,940,296,000.00 | 9,950,080,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,767,639,000.00 | 14,795,866,000.00 | 14,864,981,000.00 | 15,023,533,000.00 | 13,093,376,000.00 | 12,839,851,000.00 | 12,616,022,000.00 |
| 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 | 350,865,000.00 | 378,256,000.00 | 391,873,000.00 | 375,513,000.00 | 362,985,000.00 | 382,611,000.00 | 377,856,000.00 |
| 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 | 571,061,000.00 | 827,967,000.00 | 1,055,406,000.00 | 1,417,915,000.00 | 304,480,000.00 | 5,401,000.00 | 70,017,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,680,000.00 | 510,457,000.00 | 517,352,000.00 | 516,588,000.00 | 486,581,000.00 | 487,663,000.00 | 526,063,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,763,000.00 | 46,653,000.00 | 85,843,000.00 | 69,567,000.00 | 61,800,000.00 | 48,178,000.00 | 107,134,000.00 |
| 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 | 468,556,000.00 | 439,714,000.00 | 452,034,000.00 | 502,990,000.00 | 457,874,000.00 | 417,337,000.00 | 371,597,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,925,000.00 | 2,203,047,000.00 | 2,502,508,000.00 | 2,882,573,000.00 | 1,673,720,000.00 | 1,341,190,000.00 | 1,452,667,000.00 |
| 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 | 1,765,473,000.00 | 1,823,410,000.00 | 1,877,772,000.00 | 1,895,432,000.00 | 1,856,129,000.00 | 2,186,299,000.00 | 2,175,880,000.00 |
| 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 | 792,540,000.00 | 819,233,000.00 | 836,571,000.00 | 836,695,000.00 | 629,590,000.00 | 652,695,000.00 | 670,256,000.00 |
| 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 | 692,478,000.00 | 697,772,000.00 | 679,915,000.00 | 678,642,000.00 | 591,428,000.00 | 578,296,000.00 | 560,094,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,250,491,000.00 | 3,340,415,000.00 | 3,394,258,000.00 | 3,410,769,000.00 | 3,077,147,000.00 | 3,417,290,000.00 | 3,406,230,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,217,416,000.00 | 5,543,462,000.00 | 5,896,766,000.00 | 6,293,342,000.00 | 4,750,867,000.00 | 4,758,480,000.00 | 4,858,897,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,717,000.00 | 2,716,000.00 | 2,715,000.00 | 2,709,000.00 | 2,708,000.00 | 2,707,000.00 | 2,704,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,958,765,000.00 | -1,897,889,000.00 | -1,896,925,000.00 | -1,896,613,000.00 | -1,895,811,000.00 | -1,895,628,000.00 | -1,895,200,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,670,000.00 | 1,210,414,000.00 | 1,186,132,000.00 | 1,168,694,000.00 | 1,148,107,000.00 | 1,123,920,000.00 | 1,092,362,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,735,140,000.00 | 10,459,556,000.00 | 10,186,621,000.00 | 9,940,343,000.00 | 9,655,114,000.00 | 9,372,368,000.00 | 9,105,705,000.00 |
| 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 | -457,539,000.00 | -522,393,000.00 | -510,328,000.00 | -484,942,000.00 | -567,609,000.00 | -521,996,000.00 | -548,446,000.00 |
| 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 | 9,550,223,000.00 | 9,252,404,000.00 | 8,968,215,000.00 | 8,730,191,000.00 | 8,342,509,000.00 | 8,081,371,000.00 | 7,757,125,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,550,223,000.00 | 9,252,404,000.00 | 8,968,215,000.00 | 8,730,191,000.00 | 8,342,509,000.00 | 8,081,371,000.00 | 7,757,125,000.00 |
| 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 | 14,767,639,000.00 | 14,795,866,000.00 | 14,864,981,000.00 | 15,023,533,000.00 | 13,093,376,000.00 | 12,839,851,000.00 | 12,616,022,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-20 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-22 | 2023-10-31 | 2023-08-01 | 2023-05-02 |
| 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 | 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 |