| 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 | 2025-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 134,600,000.00 | 84,000,000.00 | 69,700,000.00 | 65,800,000.00 | 74,200,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,500,000.00 | 1,140,200,000.00 | 1,415,700,000.00 | 1,361,700,000.00 | 1,003,700,000.00 |
| 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 | 520,100,000.00 | 444,600,000.00 | 518,900,000.00 | 512,100,000.00 | 345,700,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,600,000.00 | 1,227,900,000.00 | 1,307,900,000.00 | 1,352,800,000.00 | 1,292,800,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,380,800,000.00 | 2,896,700,000.00 | 3,312,200,000.00 | 3,292,400,000.00 | 2,716,400,000.00 |
| 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 | 457,000,000.00 | 436,400,000.00 | 396,300,000.00 | 380,800,000.00 | 350,800,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,000,000.00 | 403,500,000.00 | 410,500,000.00 | 415,800,000.00 | 437,200,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,011,100,000.00 | 1,952,600,000.00 | 1,933,600,000.00 | 1,922,900,000.00 | 1,921,100,000.00 |
| 递延所得税资产非流动(元) | - | - | 会员可见 | 会员可见 | 2,100,000.00 | 2,100,000.00 | 4,900,000.00 | 6,800,000.00 | 9,500,000.00 |
| 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 | 533,500,000.00 | 516,400,000.00 | 495,500,000.00 | 481,600,000.00 | 468,100,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,437,700,000.00 | 3,311,000,000.00 | 3,240,800,000.00 | 3,207,900,000.00 | 3,186,700,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,818,500,000.00 | 6,207,700,000.00 | 6,553,000,000.00 | 6,500,300,000.00 | 5,903,100,000.00 |
| 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 | 15,900,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 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 | 121,100,000.00 | 115,900,000.00 | 121,100,000.00 | 117,600,000.00 | 113,800,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,200,000.00 | 942,800,000.00 | 1,179,900,000.00 | 1,317,400,000.00 | 879,900,000.00 |
| 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 | 423,100,000.00 | 498,600,000.00 | 601,300,000.00 | 498,000,000.00 | 306,400,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,807,300,000.00 | 1,567,300,000.00 | 1,912,300,000.00 | 1,943,000,000.00 | 1,310,100,000.00 |
| 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 | 2,487,600,000.00 | 2,192,300,000.00 | 2,193,900,000.00 | 1,603,200,000.00 | 1,604,800,000.00 |
| 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 | 546,300,000.00 | 524,000,000.00 | 478,200,000.00 | 464,000,000.00 | 447,300,000.00 |
| 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 | 24,000,000.00 | 20,100,000.00 | - | - | 300,000.00 |
| 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 | 112,800,000.00 | 80,500,000.00 | 218,900,000.00 | 68,200,000.00 | 234,800,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,170,700,000.00 | 2,816,900,000.00 | 2,891,000,000.00 | 2,135,400,000.00 | 2,287,200,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,978,000,000.00 | 4,384,200,000.00 | 4,803,300,000.00 | 4,078,400,000.00 | 3,597,300,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 |
| 优先股(元) | - | - | - | - | - | - | - | 399,200,000.00 | 399,200,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,600,000.00 | 1,218,400,000.00 | 1,220,300,000.00 | 1,208,100,000.00 | 1,197,200,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,400,000.00 | 618,800,000.00 | 534,700,000.00 | 820,100,000.00 | 724,500,000.00 |
| 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 | -13,100,000.00 | -14,300,000.00 | -5,900,000.00 | -6,100,000.00 | -15,700,000.00 |
| 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 | 1,840,500,000.00 | 1,823,500,000.00 | 1,749,700,000.00 | 2,421,900,000.00 | 2,305,800,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,500,000.00 | 1,823,500,000.00 | 1,749,700,000.00 | 2,421,900,000.00 | 2,305,800,000.00 |
| 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 | 6,818,500,000.00 | 6,207,700,000.00 | 6,553,000,000.00 | 6,500,300,000.00 | 5,903,100,000.00 |
| 公告日期 | 2025-04-28 | 2025-02-27 | 2024-10-31 | 2024-08-02 | 2024-05-03 | 2024-02-28 | 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 |
| 审计意见 | |||||||||
| 核数师 |