| 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 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 345,400,000.00 | 312,000,000.00 | 255,900,000.00 | 337,300,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,100,000.00 | 659,500,000.00 | 425,500,000.00 | 560,400,000.00 |
| 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 | 213,200,000.00 | 231,700,000.00 | 219,200,000.00 | 164,700,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,300,000.00 | 1,338,500,000.00 | 1,241,000,000.00 | 1,100,600,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,300,000.00 | 6,600,000.00 | 51,100,000.00 | 6,700,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,399,300,000.00 | 2,548,300,000.00 | 2,192,700,000.00 | 2,169,700,000.00 |
| 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 | 549,500,000.00 | 529,800,000.00 | 481,000,000.00 | 450,900,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,590,100,000.00 | 2,748,900,000.00 | 2,700,500,000.00 | 2,713,100,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,127,700,000.00 | 2,280,200,000.00 | 2,246,300,000.00 | 2,253,700,000.00 |
| 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 | 67,600,000.00 | 169,700,000.00 | 155,600,000.00 | 160,300,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,800,000.00 | 9,000,000.00 | 9,000,000.00 | 9,100,000.00 |
| 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 | 585,300,000.00 | 542,500,000.00 | 459,600,000.00 | 417,700,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,937,000,000.00 | 6,280,100,000.00 | 6,052,000,000.00 | 6,004,800,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,336,300,000.00 | 8,828,400,000.00 | 8,244,700,000.00 | 8,174,500,000.00 |
| 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 | 136,500,000.00 | - | - | - |
| 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 | 116,900,000.00 | 108,800,000.00 | 101,700,000.00 | 93,700,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,000,000.00 | 482,300,000.00 | 454,300,000.00 | 387,400,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,400,000.00 | 400,000.00 | - | 57,300,000.00 |
| 其他应付款及应计费用(元) | - | 会员可见 | - | - | - | - | - | - |
| 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 | 721,600,000.00 | 979,900,000.00 | 614,800,000.00 | 567,800,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,400,000.00 | 1,571,400,000.00 | 1,170,800,000.00 | 1,106,200,000.00 |
| 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 | 790,800,000.00 | 2,032,000,000.00 | 2,036,900,000.00 | 2,041,600,000.00 |
| 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 | 439,000,000.00 | 407,800,000.00 | 329,800,000.00 | 280,000,000.00 |
| 应付税项非流动(元) | - | - | - | - | - | 13,300,000.00 | 11,400,000.00 | 31,400,000.00 |
| 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 | 487,400,000.00 | 668,500,000.00 | 660,200,000.00 | 664,800,000.00 |
| 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 | 56,300,000.00 | 23,100,000.00 | 21,900,000.00 | 24,800,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,500,000.00 | 3,144,700,000.00 | 3,060,200,000.00 | 3,042,600,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,327,900,000.00 | 4,716,100,000.00 | 4,231,000,000.00 | 4,148,800,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,400,000.00 | 16,900,000.00 | 16,900,000.00 | 16,900,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,189,100,000.00 | 2,135,800,000.00 | 2,133,400,000.00 | 2,133,400,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,017,000,000.00 | -797,700,000.00 | -941,300,000.00 | -925,600,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,808,800,000.00 | 2,749,800,000.00 | 2,797,600,000.00 | 2,795,800,000.00 |
| 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 | 4,999,300,000.00 | 4,104,800,000.00 | 4,006,600,000.00 | 4,020,500,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,100,000.00 | 7,500,000.00 | 7,100,000.00 | 5,200,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,008,400,000.00 | 4,112,300,000.00 | 4,013,700,000.00 | 4,025,700,000.00 |
| 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 | 8,336,300,000.00 | 8,828,400,000.00 | 8,244,700,000.00 | 8,174,500,000.00 |
| 公告日期 | 2026-02-26 | 2025-11-18 | 2025-08-19 | 2025-05-20 | 2025-03-07 | 2024-11-19 | 2024-08-20 | 2024-05-21 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||
| 核数师 |