| 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 | 2025-06-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 489,400,000.00 | 444,300,000.00 | 545,800,000.00 | 439,600,000.00 | 528,700,000.00 | 582,700,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,600,000.00 | 475,300,000.00 | 399,900,000.00 | 436,900,000.00 | 506,400,000.00 | 484,400,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,900,000.00 | 354,000,000.00 | 347,000,000.00 | 349,600,000.00 | 359,000,000.00 | 371,900,000.00 |
| 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 | 117,200,000.00 | 117,100,000.00 | 114,900,000.00 | 138,200,000.00 | 116,600,000.00 | 125,300,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,100,000.00 | 1,390,700,000.00 | 1,407,600,000.00 | 1,364,300,000.00 | 1,510,700,000.00 | 1,564,300,000.00 |
| 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 | 1,019,900,000.00 | 1,021,700,000.00 | 1,028,900,000.00 | 978,200,000.00 | 1,007,400,000.00 | 1,045,700,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,700,000.00 | 1,546,500,000.00 | 1,590,800,000.00 | 1,563,000,000.00 | 1,614,700,000.00 | 1,601,700,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,100,000.00 | 1,700,100,000.00 | 1,719,300,000.00 | 1,681,300,000.00 | 1,705,700,000.00 | 1,689,700,000.00 |
| 递延所得税资产非流动(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 228,000,000.00 | 217,100,000.00 | 221,900,000.00 | 202,900,000.00 | 213,300,000.00 | 209,800,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,448,700,000.00 | 4,485,400,000.00 | 4,560,900,000.00 | 4,425,400,000.00 | 4,541,100,000.00 | 4,546,900,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,907,800,000.00 | 5,876,100,000.00 | 5,968,500,000.00 | 5,789,700,000.00 | 6,051,800,000.00 | 6,111,200,000.00 |
| 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 | 657,700,000.00 | 9,600,000.00 | 9,500,000.00 | 9,500,000.00 | 2,200,000.00 | 2,200,000.00 |
| 融资租赁负债流动(元) | - | - | - | - | - | - | 16,600,000.00 | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,200,000.00 | 428,300,000.00 | 432,300,000.00 | 389,500,000.00 | 428,700,000.00 | 448,100,000.00 |
| 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 | 405,300,000.00 | 294,200,000.00 | 315,200,000.00 | 328,100,000.00 | 345,600,000.00 | 386,900,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,200,000.00 | 732,100,000.00 | 773,600,000.00 | 727,100,000.00 | 776,500,000.00 | 837,200,000.00 |
| 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 | 1,420,800,000.00 | 2,069,400,000.00 | 2,070,500,000.00 | 2,070,800,000.00 | 2,179,200,000.00 | 2,177,700,000.00 |
| 融资租赁负债非流动(元) | - | - | - | - | - | - | 43,200,000.00 | - | - | - |
| 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 | 276,300,000.00 | 280,000,000.00 | 281,600,000.00 | 293,200,000.00 | 304,800,000.00 | 332,500,000.00 |
| 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 | 378,300,000.00 | 456,800,000.00 | 461,600,000.00 | 402,700,000.00 | 437,600,000.00 | 395,200,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,075,400,000.00 | 2,806,200,000.00 | 2,856,900,000.00 | 2,766,700,000.00 | 2,921,600,000.00 | 2,905,400,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,573,600,000.00 | 3,538,300,000.00 | 3,630,500,000.00 | 3,493,800,000.00 | 3,698,100,000.00 | 3,742,600,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | - |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -932,500,000.00 | -932,600,000.00 | -933,500,000.00 | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,529,700,000.00 | 1,526,300,000.00 | 1,524,100,000.00 | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,808,200,000.00 | 1,803,100,000.00 | 1,820,500,000.00 | - |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -87,400,000.00 | -121,100,000.00 | -77,600,000.00 | - |
| 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 | 2,317,500,000.00 | 2,321,300,000.00 | 2,319,200,000.00 | 2,276,900,000.00 | 2,334,700,000.00 | 2,349,800,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,700,000.00 | 16,500,000.00 | 18,800,000.00 | 19,000,000.00 | 19,000,000.00 | 18,800,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,334,200,000.00 | 2,337,800,000.00 | 2,338,000,000.00 | 2,295,900,000.00 | 2,353,700,000.00 | 2,368,600,000.00 |
| 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 | 5,907,800,000.00 | 5,876,100,000.00 | 5,968,500,000.00 | 5,789,700,000.00 | 6,051,800,000.00 | 6,111,200,000.00 |
| 公告日期 | 2025-08-01 | 2025-05-06 | 2025-02-18 | 2024-11-05 | 2024-08-06 | 2024-05-07 | 2024-02-20 | 2023-11-02 | 2023-07-27 | 2023-05-03 |
| 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 |