| 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 | 3,175,139,000.00 | 2,429,031,000.00 | 2,092,101,000.00 | 1,938,606,000.00 | 1,748,818,000.00 | 1,261,836,000.00 | 956,341,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,897,000.00 | 1,226,795,000.00 | 1,090,041,000.00 | 1,024,569,000.00 | 833,374,000.00 | 779,726,000.00 | 862,875,000.00 |
| 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 | 548,693,000.00 | 487,793,000.00 | 361,340,000.00 | 412,518,000.00 | 472,483,000.00 | 466,371,000.00 | 393,825,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,769,962,000.00 | 1,853,776,000.00 | 2,025,204,000.00 | 1,945,180,000.00 | 1,893,538,000.00 | 1,864,334,000.00 | 1,682,703,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,253,249,000.00 | 3,844,923,000.00 | 3,357,597,000.00 | 3,069,362,000.00 | 2,706,785,000.00 | 2,479,290,000.00 | 2,374,789,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,877,940,000.00 | 9,842,318,000.00 | 8,926,283,000.00 | 8,390,235,000.00 | 7,654,998,000.00 | 6,851,557,000.00 | 6,270,533,000.00 |
| 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 | 93,034,000.00 | 96,282,000.00 | 97,949,000.00 | 101,580,000.00 | 102,592,000.00 | 101,705,000.00 | 97,157,000.00 |
| 无形资产(元) | - | - | 会员可见 | - | - | 75,388,000.00 | 82,078,000.00 | 88,768,000.00 | 95,458,000.00 | 103,575,000.00 | 112,890,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,230,000.00 | 268,531,000.00 | 268,531,000.00 | 268,531,000.00 | 268,531,000.00 | 268,531,000.00 | 265,924,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,224,000.00 | 1,177,172,000.00 | 1,025,861,000.00 | 945,792,000.00 | 793,015,000.00 | 705,856,000.00 | 646,066,000.00 |
| 长期投资(元) | - | - | - | - | - | - | - | - | 62,288,000.00 | 61,788,000.00 | 39,401,000.00 |
| 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 | 220,295,000.00 | 163,544,000.00 | 149,477,000.00 | 151,900,000.00 | 92,153,000.00 | 93,029,000.00 | 111,095,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,968,783,000.00 | 1,780,917,000.00 | 1,623,896,000.00 | 1,556,571,000.00 | 1,414,037,000.00 | 1,334,484,000.00 | 1,272,533,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,846,723,000.00 | 11,623,235,000.00 | 10,550,179,000.00 | 9,946,806,000.00 | 9,069,035,000.00 | 8,186,041,000.00 | 7,543,066,000.00 |
| 流动负债： | |||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,161,000.00 | 297,832,000.00 | 223,305,000.00 | 435,059,000.00 | 268,972,000.00 | 351,920,000.00 | 330,171,000.00 |
| 应付税项流动(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 323,990,000.00 | 320,071,000.00 | 270,586,000.00 | 407,302,000.00 | 410,071,000.00 | 363,036,000.00 | 351,764,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,590,000.00 | 1,329,450,000.00 | 997,914,000.00 | 915,204,000.00 | 698,675,000.00 | 624,207,000.00 | 671,700,000.00 |
| 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 | 221,633,000.00 | 214,526,000.00 | 291,259,000.00 | 152,041,000.00 | 469,007,000.00 | 316,629,000.00 | 231,274,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,434,374,000.00 | 2,161,879,000.00 | 1,783,064,000.00 | 1,909,606,000.00 | 1,846,725,000.00 | 1,655,792,000.00 | 1,584,909,000.00 |
| 非流动负债： | |||||||||||
| 融资租赁负债非流动(元) | - | - | - | - | - | - | - | - | 48,044,000.00 | 51,702,000.00 | 55,291,000.00 |
| 应付税项非流动(元) | - | - | - | - | 116,604,000.00 | 107,833,000.00 | 107,179,000.00 | 95,751,000.00 | 104,660,000.00 | 98,722,000.00 | 94,733,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,741,000.00 | 789,336,000.00 | 665,328,000.00 | 591,000,000.00 | 496,076,000.00 | 460,697,000.00 | 420,574,000.00 |
| 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 | 142,115,000.00 | 133,379,000.00 | 132,293,000.00 | 131,390,000.00 | 67,975,000.00 | 61,546,000.00 | 58,385,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,460,000.00 | 1,030,548,000.00 | 904,800,000.00 | 818,141,000.00 | 716,755,000.00 | 672,667,000.00 | 628,983,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,600,834,000.00 | 3,192,427,000.00 | 2,687,864,000.00 | 2,727,747,000.00 | 2,563,480,000.00 | 2,328,459,000.00 | 2,213,892,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,000.00 | 31,000.00 | 31,000.00 | 31,000.00 | 31,000.00 | 31,000.00 | 31,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,371,010,000.00 | 2,263,356,000.00 | 2,185,149,000.00 | 2,108,331,000.00 | 2,028,301,000.00 | 1,927,697,000.00 | 1,857,467,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,865,260,000.00 | 6,182,479,000.00 | 5,689,064,000.00 | 5,114,025,000.00 | 4,500,389,000.00 | 3,955,062,000.00 | 3,493,181,000.00 |
| 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 | 9,588,000.00 | -15,058,000.00 | -11,929,000.00 | -3,328,000.00 | -23,166,000.00 | -25,208,000.00 | -21,505,000.00 |
| 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 | 9,245,889,000.00 | 8,430,808,000.00 | 7,862,315,000.00 | 7,219,059,000.00 | 6,505,555,000.00 | 5,857,582,000.00 | 5,329,174,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,245,889,000.00 | 8,430,808,000.00 | 7,862,315,000.00 | 7,219,059,000.00 | 6,505,555,000.00 | 5,857,582,000.00 | 5,329,174,000.00 |
| 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 | 12,846,723,000.00 | 11,623,235,000.00 | 10,550,179,000.00 | 9,946,806,000.00 | 9,069,035,000.00 | 8,186,041,000.00 | 7,543,066,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-06 | 2025-05-07 | 2025-02-19 | 2024-11-08 | 2024-07-31 | 2024-05-08 | 2024-02-13 | 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 |