| 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 | 60,200,000.00 | 85,900,000.00 | 60,300,000.00 | 60,800,000.00 | 64,000,000.00 | 63,700,000.00 | 58,300,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,800,000.00 | 854,600,000.00 | 880,000,000.00 | 1,040,400,000.00 | 877,300,000.00 | 842,300,000.00 | 742,700,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,530,800,000.00 | 3,553,900,000.00 | 3,002,700,000.00 | 3,033,400,000.00 | 2,645,600,000.00 | 2,572,500,000.00 | 2,196,200,000.00 |
| 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 | 234,700,000.00 | 357,000,000.00 | 298,900,000.00 | 172,300,000.00 | 186,200,000.00 | 161,300,000.00 | 155,800,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,749,500,000.00 | 4,851,400,000.00 | 4,241,900,000.00 | 4,306,900,000.00 | 3,773,100,000.00 | 3,639,800,000.00 | 3,153,000,000.00 |
| 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 | 3,781,100,000.00 | 3,780,700,000.00 | 3,774,000,000.00 | 3,791,600,000.00 | 3,723,500,000.00 | 3,713,400,000.00 | 3,656,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,600,000.00 | 924,300,000.00 | 925,600,000.00 | 927,800,000.00 | 931,800,000.00 | 936,200,000.00 | 880,300,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,600,000.00 | 1,449,400,000.00 | 1,454,700,000.00 | 1,465,800,000.00 | 1,455,700,000.00 | 1,460,700,000.00 | 1,450,200,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,500,000.00 | 709,400,000.00 | 517,900,000.00 | 402,400,000.00 | 320,000,000.00 | 345,500,000.00 | 326,900,000.00 |
| 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 | 1,114,300,000.00 | 1,113,400,000.00 | 1,127,200,000.00 | 1,085,500,000.00 | 1,036,900,000.00 | 983,900,000.00 | 894,400,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,157,100,000.00 | 7,977,200,000.00 | 7,799,400,000.00 | 7,673,100,000.00 | 7,467,900,000.00 | 7,439,700,000.00 | 7,207,800,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,906,600,000.00 | 12,828,600,000.00 | 12,041,300,000.00 | 11,980,000,000.00 | 11,241,000,000.00 | 11,079,500,000.00 | 10,360,800,000.00 |
| 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 | 488,800,000.00 | 479,900,000.00 | 473,600,000.00 | 471,200,000.00 | 20,000,000.00 | 23,300,000.00 | 24,700,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,600,000.00 | 763,900,000.00 | 631,700,000.00 | 784,700,000.00 | 691,600,000.00 | 855,800,000.00 | 632,100,000.00 |
| 应付薪酬和福利(元) | 会员可见 | - | - | - | - | - | - | 239,000,000.00 | 282,700,000.00 | 257,300,000.00 | 228,000,000.00 |
| 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 | 3,805,200,000.00 | 3,959,800,000.00 | 3,270,900,000.00 | 3,382,400,000.00 | 2,814,800,000.00 | 2,581,500,000.00 | 2,185,700,000.00 |
| 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 | 1,017,800,000.00 | 1,013,500,000.00 | 1,008,100,000.00 | 705,200,000.00 | 722,700,000.00 | 689,100,000.00 | 710,300,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,960,400,000.00 | 6,217,100,000.00 | 5,384,300,000.00 | 5,582,500,000.00 | 4,531,800,000.00 | 4,407,000,000.00 | 3,780,800,000.00 |
| 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 | 3,120,900,000.00 | 3,123,500,000.00 | 3,126,100,000.00 | 3,127,900,000.00 | 3,579,600,000.00 | 3,582,500,000.00 | 3,584,700,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,800,000.00 | 373,300,000.00 | 383,500,000.00 | 363,200,000.00 | 339,300,000.00 | 339,800,000.00 | 300,100,000.00 |
| 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 | 88,000,000.00 | 90,300,000.00 | 86,300,000.00 | 85,000,000.00 | 60,400,000.00 | 58,100,000.00 | 58,100,000.00 |
| 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 | 998,300,000.00 | 841,200,000.00 | 701,300,000.00 | 610,000,000.00 | 587,900,000.00 | 600,300,000.00 | 616,800,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,575,000,000.00 | 4,428,300,000.00 | 4,297,200,000.00 | 4,186,100,000.00 | 4,567,200,000.00 | 4,580,700,000.00 | 4,559,700,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,535,400,000.00 | 10,645,400,000.00 | 9,681,500,000.00 | 9,768,600,000.00 | 9,099,000,000.00 | 8,987,700,000.00 | 8,340,500,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,791,500,000.00 | -2,786,100,000.00 | -2,472,500,000.00 | -2,454,600,000.00 | -2,304,000,000.00 | -2,102,900,000.00 | -1,893,900,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,400,000.00 | 8,800,000.00 | 2,000,000.00 | 22,400,000.00 | 18,600,000.00 | 11,000,000.00 | 3,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,145,700,000.00 | 4,959,900,000.00 | 4,829,700,000.00 | 4,643,000,000.00 | 4,426,800,000.00 | 4,183,100,000.00 | 3,910,600,000.00 |
| 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 | 2,371,200,000.00 | 2,183,200,000.00 | 2,359,800,000.00 | 2,211,400,000.00 | 2,142,000,000.00 | 2,091,800,000.00 | 2,020,300,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,371,200,000.00 | 2,183,200,000.00 | 2,359,800,000.00 | 2,211,400,000.00 | 2,142,000,000.00 | 2,091,800,000.00 | 2,020,300,000.00 |
| 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 | 12,906,600,000.00 | 12,828,600,000.00 | 12,041,300,000.00 | 11,980,000,000.00 | 11,241,000,000.00 | 11,079,500,000.00 | 10,360,800,000.00 |
| 公告日期 | 2025-10-23 | 2025-07-25 | 2025-04-25 | 2025-02-14 | 2024-10-25 | 2024-08-01 | 2024-04-26 | 2024-02-16 | 2023-10-27 | 2023-07-21 | 2023-04-20 |
| 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 |