| 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 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-31 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-31 | 2023-09-30 | 2023-07-01 | 2023-04-01 |
| 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 | 248,000,000.00 | 213,009,000.00 | 242,810,000.00 | 218,053,000.00 | 333,294,000.00 | 240,382,000.00 | 205,554,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,726,601,000.00 | 10,886,501,000.00 | 11,062,608,000.00 | 12,238,073,000.00 | 10,663,164,000.00 | 11,035,898,000.00 | 10,655,863,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,529,655,000.00 | 4,654,793,000.00 | 4,797,053,000.00 | 5,187,225,000.00 | 5,805,520,000.00 | 5,452,198,000.00 | 5,525,782,000.00 |
| 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 | 1,022,620,000.00 | 1,010,942,000.00 | 798,591,000.00 | 684,126,000.00 | 503,982,000.00 | 402,729,000.00 | 479,650,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,526,876,000.00 | 16,765,245,000.00 | 16,901,062,000.00 | 18,327,477,000.00 | 17,305,960,000.00 | 17,131,207,000.00 | 16,866,849,000.00 |
| 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 | 1,847,714,000.00 | 1,819,669,000.00 | 1,826,391,000.00 | 1,833,876,000.00 | 1,808,418,000.00 | 1,804,344,000.00 | 1,793,554,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,313,000.00 | 112,470,000.00 | 119,274,000.00 | 127,440,000.00 | 134,811,000.00 | 142,917,000.00 | 151,221,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,160,000.00 | 2,052,701,000.00 | 2,054,536,000.00 | 2,050,426,000.00 | 2,021,987,000.00 | 2,044,214,000.00 | 2,036,077,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,506,000.00 | 60,400,000.00 | 58,868,000.00 | 62,741,000.00 | 63,049,000.00 | 62,138,000.00 | 59,682,000.00 |
| 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 | -690,920,000.00 | -702,719,000.00 | -697,255,000.00 | -675,792,000.00 | -695,865,000.00 | -648,921,000.00 | -630,851,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,407,773,000.00 | 3,342,521,000.00 | 3,361,814,000.00 | 3,398,691,000.00 | 3,332,400,000.00 | 3,404,692,000.00 | 3,409,683,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,934,649,000.00 | 20,107,766,000.00 | 20,262,876,000.00 | 21,726,168,000.00 | 20,638,360,000.00 | 20,535,899,000.00 | 20,276,532,000.00 |
| 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 | 909,826,000.00 | 860,538,000.00 | 945,698,000.00 | 1,653,954,000.00 | 1,588,662,000.00 | 488,168,000.00 | 144,264,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,392,389,000.00 | 8,770,862,000.00 | 8,940,313,000.00 | 10,070,015,000.00 | 9,090,554,000.00 | 8,981,212,000.00 | 8,976,296,000.00 |
| 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 | 1,668,633,000.00 | 1,687,273,000.00 | 1,474,605,000.00 | 1,463,915,000.00 | 1,256,815,000.00 | 1,199,924,000.00 | 1,269,536,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,970,848,000.00 | 11,318,673,000.00 | 11,360,616,000.00 | 13,187,884,000.00 | 11,936,031,000.00 | 10,669,304,000.00 | 10,390,096,000.00 |
| 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 | 2,363,241,000.00 | 2,479,313,000.00 | 2,632,250,000.00 | 2,153,553,000.00 | 2,615,001,000.00 | 3,672,828,000.00 | 3,719,056,000.00 |
| 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 | 564,483,000.00 | 495,730,000.00 | 500,672,000.00 | 507,424,000.00 | 533,853,000.00 | 539,293,000.00 | 567,200,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,927,724,000.00 | 2,975,043,000.00 | 3,132,922,000.00 | 2,660,977,000.00 | 3,148,854,000.00 | 4,212,121,000.00 | 4,286,256,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,898,572,000.00 | 14,293,716,000.00 | 14,493,538,000.00 | 15,848,861,000.00 | 15,084,885,000.00 | 14,881,425,000.00 | 14,676,352,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,059,000.00 | - | 57,955,000.00 | 57,691,000.00 | 125,424,000.00 | 125,424,000.00 | 125,424,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -506,157,000.00 | -456,123,000.00 | -405,663,000.00 | -297,745,000.00 | -5,307,441,000.00 | -5,108,188,000.00 | -4,925,140,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,572,000.00 | 574,530,000.00 | 565,166,000.00 | 553,340,000.00 | 1,205,788,000.00 | 1,203,064,000.00 | 1,203,134,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,083,083,000.00 | 5,982,516,000.00 | 5,873,818,000.00 | 5,790,217,000.00 | 9,923,800,000.00 | 9,725,141,000.00 | 9,488,582,000.00 |
| 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 | -254,460,000.00 | -415,666,000.00 | -392,130,000.00 | -298,039,000.00 | -462,310,000.00 | -359,096,000.00 | -361,468,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | 58,046,000.00 | - | - | - | - | - |
| 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 | 5,963,097,000.00 | 5,743,303,000.00 | 5,699,146,000.00 | 5,805,464,000.00 | 5,485,261,000.00 | 5,586,345,000.00 | 5,530,532,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,980,000.00 | 70,747,000.00 | 70,192,000.00 | 71,843,000.00 | 68,214,000.00 | 68,129,000.00 | 69,648,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,036,077,000.00 | 5,814,050,000.00 | 5,769,338,000.00 | 5,877,307,000.00 | 5,553,475,000.00 | 5,654,474,000.00 | 5,600,180,000.00 |
| 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 | 20,934,649,000.00 | 20,107,766,000.00 | 20,262,876,000.00 | 21,726,168,000.00 | 20,638,360,000.00 | 20,535,899,000.00 | 20,276,532,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-11 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-13 | 2023-11-02 | 2023-08-03 | 2023-05-04 |
| 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 |