| 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 | 519,900,000.00 | 469,800,000.00 | 519,900,000.00 | 615,600,000.00 | 511,100,000.00 | 465,700,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,400,000.00 | 960,500,000.00 | 818,500,000.00 | 885,200,000.00 | 921,100,000.00 | 892,100,000.00 |
| 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 | 180,900,000.00 | 186,100,000.00 | 185,300,000.00 | 178,000,000.00 | 200,300,000.00 | 182,100,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,200,000.00 | 476,800,000.00 | 482,900,000.00 | 460,400,000.00 | 477,100,000.00 | 464,600,000.00 |
| 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 | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,105,400,000.00 | 2,093,200,000.00 | 2,006,600,000.00 | 2,139,200,000.00 | 2,109,600,000.00 | 2,004,500,000.00 |
| 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 | 1,681,500,000.00 | 1,700,300,000.00 | 1,760,900,000.00 | 1,765,400,000.00 | 1,817,900,000.00 | 1,864,700,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,800,000.00 | 512,200,000.00 | 532,800,000.00 | 553,300,000.00 | 574,200,000.00 | 595,100,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,200,000.00 | 181,400,000.00 | 182,100,000.00 | 181,000,000.00 | 181,700,000.00 | 181,700,000.00 |
| 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 | 162,000,000.00 | 165,300,000.00 | 169,400,000.00 | 152,000,000.00 | 135,800,000.00 | 135,000,000.00 |
| 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 | 714,800,000.00 | 718,700,000.00 | 704,500,000.00 | 684,100,000.00 | 688,200,000.00 | 671,900,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,231,300,000.00 | 3,277,900,000.00 | 3,349,700,000.00 | 3,335,800,000.00 | 3,397,800,000.00 | 3,448,400,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,336,700,000.00 | 5,371,100,000.00 | 5,356,300,000.00 | 5,475,000,000.00 | 5,507,400,000.00 | 5,452,900,000.00 |
| 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 | 27,200,000.00 | 25,000,000.00 | 17,000,000.00 | 24,500,000.00 | 16,300,000.00 | 49,600,000.00 |
| 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 | 23,200,000.00 | 22,300,000.00 | 21,900,000.00 | 21,500,000.00 | 20,800,000.00 | 21,200,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,600,000.00 | 830,100,000.00 | 773,900,000.00 | 811,700,000.00 | 828,400,000.00 | 771,300,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,900,000.00 | 174,900,000.00 | 200,100,000.00 | 196,800,000.00 | 183,800,000.00 | 167,400,000.00 |
| 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 | 163,700,000.00 | 168,300,000.00 | 172,100,000.00 | 178,700,000.00 | 168,400,000.00 | 161,600,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,500,000.00 | 15,000,000.00 | 16,600,000.00 | 15,500,000.00 | 15,900,000.00 | 26,900,000.00 |
| 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 | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,100,000.00 | 1,235,600,000.00 | 1,201,600,000.00 | 1,248,700,000.00 | 1,233,600,000.00 | 1,198,000,000.00 |
| 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 | 2,694,800,000.00 | 2,735,000,000.00 | 2,751,900,000.00 | 2,833,900,000.00 | 2,853,900,000.00 | 2,847,700,000.00 |
| 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 | 91,000,000.00 | 91,200,000.00 | 95,500,000.00 | 93,700,000.00 | 84,100,000.00 | 86,400,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,200,000.00 | 69,900,000.00 | 70,400,000.00 | 67,100,000.00 | 69,300,000.00 | 68,500,000.00 |
| 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 | 14,800,000.00 | 16,100,000.00 | 16,500,000.00 | 6,700,000.00 | 6,400,000.00 | 11,000,000.00 |
| 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 | 604,200,000.00 | 601,900,000.00 | 615,500,000.00 | 611,200,000.00 | 615,300,000.00 | 619,600,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,472,000,000.00 | 3,514,100,000.00 | 3,549,800,000.00 | 3,612,600,000.00 | 3,629,000,000.00 | 3,633,200,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,727,100,000.00 | 4,749,700,000.00 | 4,751,400,000.00 | 4,861,300,000.00 | 4,862,600,000.00 | 4,831,200,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -235,700,000.00 | -235,600,000.00 | -232,900,000.00 | -232,900,000.00 | -232,900,000.00 | -232,700,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,400,000.00 | 1,386,400,000.00 | 1,382,600,000.00 | 1,379,500,000.00 | 1,376,000,000.00 | 1,372,600,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -244,500,000.00 | -262,700,000.00 | -283,200,000.00 | -264,100,000.00 | -246,700,000.00 | -254,700,000.00 |
| 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 | -301,900,000.00 | -268,000,000.00 | -262,900,000.00 | -270,100,000.00 | -252,900,000.00 | -264,800,000.00 |
| 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 | 609,600,000.00 | 621,400,000.00 | 604,900,000.00 | 613,700,000.00 | 644,800,000.00 | 621,700,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,600,000.00 | 621,400,000.00 | 604,900,000.00 | 613,700,000.00 | 644,800,000.00 | 621,700,000.00 |
| 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 | 5,336,700,000.00 | 5,371,100,000.00 | 5,356,300,000.00 | 5,475,000,000.00 | 5,507,400,000.00 | 5,452,900,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-02 | 2025-02-14 | 2024-11-08 | 2024-08-09 | 2024-05-03 | 2024-02-16 | 2023-11-03 | 2023-08-04 | 2023-05-05 |
| 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 |