| 2026年一季报 | 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 | 2026-01-02 | 2025-10-03 | 2025-06-27 | 2025-03-28 | 2024-12-27 | 2024-09-27 | 2024-06-28 | 2024-03-29 | 2023-12-29 |
| 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 |
| 报表年结日 | 1002 | 1003 | 1003 | 1003 | 1003 | 0927 | 0927 | 0927 | 0927 |
| 原始币种 | 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 |
| 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 | 484,149,000.00 | 672,483,000.00 | 436,075,000.00 | 356,605,000.00 | 295,597,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,201,099,000.00 | 2,096,928,000.00 | 2,199,876,000.00 | 2,220,634,000.00 | 2,198,781,000.00 |
| 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 | 242,875,000.00 | 249,550,000.00 | 323,992,000.00 | 362,903,000.00 | 305,428,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,690,000.00 | 387,601,000.00 | 370,423,000.00 | 388,279,000.00 | 367,614,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,294,813,000.00 | 3,406,562,000.00 | 3,330,366,000.00 | 3,328,421,000.00 | 3,167,420,000.00 |
| 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 | 1,602,582,000.00 | 4,313,558,000.00 | 1,493,778,000.00 | 1,490,772,000.00 | 1,490,475,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,131,000.00 | 1,804,602,000.00 | 1,802,176,000.00 | 1,820,644,000.00 | 1,824,457,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,713,625,000.00 | 4,677,201,000.00 | 4,641,245,000.00 | 4,635,450,000.00 | 4,661,018,000.00 |
| 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 | 1,269,515,000.00 | -1,527,552,000.00 | 1,281,146,000.00 | 1,285,613,000.00 | 1,276,079,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,411,853,000.00 | 9,267,809,000.00 | 9,218,345,000.00 | 9,232,479,000.00 | 9,252,029,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,706,666,000.00 | 12,674,371,000.00 | 12,548,711,000.00 | 12,560,900,000.00 | 12,419,449,000.00 |
| 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 | 942,833,000.00 | 964,286,000.00 | 943,279,000.00 | 42,399,000.00 | 41,513,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,886,000.00 | 54,163,000.00 | 50,944,000.00 | 50,108,000.00 | 50,178,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,769,000.00 | 1,394,007,000.00 | 1,041,756,000.00 | 1,096,634,000.00 | 1,096,193,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,245,000.00 | 518,912,000.00 | 444,000,000.00 | 432,561,000.00 | 367,339,000.00 |
| 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 | 1,034,122,000.00 | 1,282,842,000.00 | 972,987,000.00 | 1,036,400,000.00 | 934,191,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,496,855,000.00 | 4,214,210,000.00 | 3,452,966,000.00 | 2,658,102,000.00 | 2,489,414,000.00 |
| 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 | 4,976,953,000.00 | 4,307,171,000.00 | 5,034,327,000.00 | 5,879,086,000.00 | 5,930,220,000.00 |
| 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 | 247,244,000.00 | 241,012,000.00 | 243,235,000.00 | 241,055,000.00 | 244,420,000.00 |
| 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 | 396,651,000.00 | 375,378,000.00 | 376,352,000.00 | 389,874,000.00 | 399,901,000.00 |
| 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 | 497,340,000.00 | 490,132,000.00 | 490,170,000.00 | 493,916,000.00 | 500,728,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,118,188,000.00 | 5,413,693,000.00 | 6,144,084,000.00 | 7,003,931,000.00 | 7,075,269,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,615,043,000.00 | 9,627,903,000.00 | 9,597,050,000.00 | 9,662,033,000.00 | 9,564,683,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,068,000.00 | 3,043,000.00 | 3,037,000.00 | 3,031,000.00 | 3,024,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,034,546,000.00 | -1,003,253,000.00 | -1,001,526,000.00 | -997,612,000.00 | -994,167,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,959,269,000.00 | 3,931,932,000.00 | 3,903,271,000.00 | 3,875,095,000.00 | 3,847,489,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,470,000.00 | 239,709,000.00 | 144,013,000.00 | 110,879,000.00 | 79,299,000.00 |
| 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 | -161,377,000.00 | -132,457,000.00 | -104,871,000.00 | -100,253,000.00 | -89,011,000.00 |
| 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 | 3,081,884,000.00 | 3,038,974,000.00 | 2,943,924,000.00 | 2,891,140,000.00 | 2,846,634,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,739,000.00 | 7,494,000.00 | 7,737,000.00 | 7,727,000.00 | 8,132,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,091,623,000.00 | 3,046,468,000.00 | 2,951,661,000.00 | 2,898,867,000.00 | 2,854,766,000.00 |
| 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 | 12,706,666,000.00 | 12,674,371,000.00 | 12,548,711,000.00 | 12,560,900,000.00 | 12,419,449,000.00 |
| 公告日期 | 2026-02-10 | 2025-11-25 | 2025-08-05 | 2025-05-06 | 2025-02-04 | 2024-11-19 | 2024-08-06 | 2024-05-07 | 2024-02-06 |
| 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 |