| 2026年中报 | 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 | 2026-02-14 | 2025-11-22 | 2025-08-30 | 2025-05-10 | 2025-02-15 | 2024-11-23 | 2024-08-31 | 2024-05-04 | 2024-02-10 | 2023-11-18 |
| 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 | 0829 | 0829 | 0830 | 0830 | 0830 | 0830 | 0831 | 0831 | 0831 | 0831 |
| 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 | 300,905,000.00 | 304,018,000.00 | 298,172,000.00 | 275,358,000.00 | 304,096,000.00 | 282,981,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,404,000.00 | 533,485,000.00 | 545,575,000.00 | 586,775,000.00 | 501,117,000.00 | 511,907,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,588,586,000.00 | 6,274,070,000.00 | 6,155,218,000.00 | 6,155,300,000.00 | 5,970,175,000.00 | 5,774,467,000.00 |
| 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 | 315,703,000.00 | 308,977,000.00 | 307,794,000.00 | 272,019,000.00 | 381,668,000.00 | 387,446,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,802,598,000.00 | 7,420,550,000.00 | 7,306,759,000.00 | 7,289,452,000.00 | 7,157,056,000.00 | 6,956,801,000.00 |
| 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 | 11,759,884,000.00 | 11,489,436,000.00 | 9,824,128,000.00 | 11,075,765,000.00 | 10,847,940,000.00 | 10,550,192,000.00 |
| 在建工程(元) | - | - | 会员可见 | - | - | - | 558,531,000.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,645,000.00 | 302,645,000.00 | 302,645,000.00 | 302,645,000.00 | 302,645,000.00 | 302,645,000.00 |
| 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 | 97,308,000.00 | 79,400,000.00 | 83,689,000.00 | 85,267,000.00 | 84,700,000.00 | 84,087,000.00 |
| 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 | -1,846,156,000.00 | -1,826,269,000.00 | -899,214,000.00 | -1,644,697,000.00 | -1,674,687,000.00 | -1,601,155,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,313,681,000.00 | 10,045,212,000.00 | 9,869,779,000.00 | 9,818,980,000.00 | 9,560,598,000.00 | 9,335,769,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,116,279,000.00 | 17,465,762,000.00 | 17,176,538,000.00 | 17,108,432,000.00 | 16,717,654,000.00 | 16,292,570,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | 500,000,000.00 | - | - |
| 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 | 306,185,000.00 | 270,077,000.00 | 266,855,000.00 | 303,179,000.00 | 296,509,000.00 | 288,854,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,784,717,000.00 | 7,498,696,000.00 | 7,355,701,000.00 | 7,369,673,000.00 | 7,149,882,000.00 | 7,182,948,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,595,000.00 | 85,484,000.00 | 30,941,000.00 | 30,263,000.00 | 111,222,000.00 | 111,312,000.00 |
| 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 | 1,023,860,000.00 | 1,034,313,000.00 | 1,060,746,000.00 | 989,472,000.00 | 1,214,996,000.00 | 1,202,508,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,267,357,000.00 | 8,888,570,000.00 | 8,714,243,000.00 | 9,192,587,000.00 | 8,772,609,000.00 | 8,785,622,000.00 |
| 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 | 9,823,961,000.00 | 9,771,133,000.00 | 9,804,668,000.00 | 9,248,010,000.00 | 9,340,819,000.00 | 9,275,420,000.00 |
| 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 | 3,007,455,000.00 | 2,982,977,000.00 | 2,960,174,000.00 | 2,963,026,000.00 | 2,901,636,000.00 | 2,910,727,000.00 |
| 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 | 475,279,000.00 | 496,003,000.00 | 447,067,000.00 | 543,046,000.00 | 539,911,000.00 | 534,472,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,306,695,000.00 | 13,250,113,000.00 | 13,211,909,000.00 | 12,754,082,000.00 | 12,782,366,000.00 | 12,720,619,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,574,052,000.00 | 22,138,683,000.00 | 21,926,152,000.00 | 21,946,669,000.00 | 21,554,975,000.00 | 21,506,241,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,000.00 | 175,000.00 | 175,000.00 | 174,000.00 | 174,000.00 | 190,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -300,309,000.00 | -2,089,956,000.00 | -1,584,742,000.00 | -874,182,000.00 | -139,469,000.00 | -4,186,197,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,671,200,000.00 | 1,684,064,000.00 | 1,621,553,000.00 | 1,565,860,000.00 | 1,485,789,000.00 | 1,548,510,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,421,243,000.00 | -3,860,049,000.00 | -4,424,982,000.00 | -5,327,190,000.00 | -5,978,916,000.00 | -2,365,815,000.00 |
| 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 | -407,589,000.00 | -407,155,000.00 | -361,618,000.00 | -202,899,000.00 | -204,899,000.00 | -210,359,000.00 |
| 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 | -4,457,773,000.00 | -4,672,921,000.00 | -4,749,614,000.00 | -4,838,237,000.00 | -4,837,321,000.00 | -5,213,671,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,457,773,000.00 | -4,672,921,000.00 | -4,749,614,000.00 | -4,838,237,000.00 | -4,837,321,000.00 | -5,213,671,000.00 |
| 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 | 18,116,279,000.00 | 17,465,762,000.00 | 17,176,538,000.00 | 17,108,432,000.00 | 16,717,654,000.00 | 16,292,570,000.00 |
| 公告日期 | 2026-03-20 | 2025-12-19 | 2025-10-27 | 2025-06-13 | 2025-03-21 | 2024-12-20 | 2024-10-28 | 2024-06-07 | 2024-03-15 | 2023-12-18 |
| 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 |