| 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 | 2026-06-30 | 2026-03-31 | 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 | 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 | 8,100,000.00 | 6,600,000.00 | 16,100,000.00 | 12,500,000.00 | 624,800,000.00 | 123,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,700,000.00 | 7,500,000.00 | 7,300,000.00 | 7,100,000.00 | 6,900,000.00 | 6,700,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,800,000.00 | 377,900,000.00 | 351,200,000.00 | 205,400,000.00 | 221,500,000.00 | 334,400,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,200,000.00 | 128,100,000.00 | 153,900,000.00 | 155,400,000.00 | 134,800,000.00 | 130,600,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,900,000.00 | 19,700,000.00 | 19,800,000.00 | 19,900,000.00 | 19,800,000.00 | 18,200,000.00 |
| 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 | 165,700,000.00 | 168,300,000.00 | 194,000,000.00 | 199,200,000.00 | 165,800,000.00 | 184,700,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,400,000.00 | 708,100,000.00 | 742,300,000.00 | 599,500,000.00 | 1,173,600,000.00 | 797,600,000.00 |
| 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 | 9,894,500,000.00 | 9,714,600,000.00 | 9,566,500,000.00 | 9,383,000,000.00 | 9,238,100,000.00 | 9,068,400,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000,000.00 | 7,300,000.00 | 7,600,000.00 | 7,900,000.00 | 8,100,000.00 | 8,400,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,500,000.00 | 1,299,500,000.00 | 1,299,500,000.00 | 1,299,500,000.00 | 1,299,500,000.00 | 1,299,500,000.00 |
| 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 | -1,717,800,000.00 | -1,668,300,000.00 | -1,593,300,000.00 | -1,571,200,000.00 | -1,533,400,000.00 | -1,497,200,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,483,200,000.00 | 9,353,100,000.00 | 9,280,300,000.00 | 9,119,200,000.00 | 9,012,300,000.00 | 8,879,100,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,091,600,000.00 | 10,061,200,000.00 | 10,022,600,000.00 | 9,718,700,000.00 | 10,185,900,000.00 | 9,676,700,000.00 |
| 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 | - | - | 300,000,000.00 | 300,000,000.00 | - | - | 600,000,000.00 | 600,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,500,000.00 | 276,700,000.00 | 362,900,000.00 | 153,800,000.00 | 155,200,000.00 | 132,600,000.00 |
| 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 | 251,100,000.00 | 253,200,000.00 | 302,200,000.00 | 291,700,000.00 | 259,600,000.00 | 263,900,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,000.00 | - | 4,200,000.00 | 4,500,000.00 | 1,700,000.00 | 2,000,000.00 |
| 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 | 96,600,000.00 | 99,000,000.00 | 94,100,000.00 | 86,200,000.00 | 90,300,000.00 | 89,900,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,900,000.00 | 928,900,000.00 | 763,400,000.00 | 536,200,000.00 | 1,106,800,000.00 | 1,088,400,000.00 |
| 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 | 3,952,400,000.00 | 3,951,600,000.00 | 4,250,200,000.00 | 4,248,800,000.00 | 4,247,100,000.00 | 3,802,800,000.00 |
| 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 | 674,000,000.00 | 666,500,000.00 | 625,100,000.00 | 603,300,000.00 | 598,500,000.00 | 576,100,000.00 |
| 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 | 791,900,000.00 | 797,100,000.00 | 798,700,000.00 | 798,200,000.00 | 790,100,000.00 | 786,900,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,418,300,000.00 | 5,415,200,000.00 | 5,674,000,000.00 | 5,650,300,000.00 | 5,635,700,000.00 | 5,165,800,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,372,200,000.00 | 6,344,100,000.00 | 6,437,400,000.00 | 6,186,500,000.00 | 6,742,500,000.00 | 6,254,200,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,900,000.00 | 72,500,000.00 | 71,700,000.00 | 71,700,000.00 | 69,700,000.00 | 69,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,800,000.00 | -2,000,000.00 | -3,300,000.00 | -5,900,000.00 | -4,900,000.00 | -4,700,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,260,700,000.00 | 2,238,200,000.00 | 2,193,400,000.00 | 2,193,900,000.00 | 2,084,200,000.00 | 2,040,200,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,300,000.00 | 1,334,800,000.00 | 1,249,100,000.00 | 1,197,500,000.00 | 1,219,600,000.00 | 1,241,700,000.00 |
| 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 | -8,000,000.00 | -8,400,000.00 | -9,400,000.00 | -10,600,000.00 | -11,300,000.00 | -12,300,000.00 |
| 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 | 3,636,100,000.00 | 3,635,100,000.00 | 3,501,500,000.00 | 3,446,600,000.00 | 3,357,300,000.00 | 3,333,900,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,300,000.00 | 82,000,000.00 | 83,700,000.00 | 85,600,000.00 | 86,100,000.00 | 88,600,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,719,400,000.00 | 3,717,100,000.00 | 3,585,200,000.00 | 3,532,200,000.00 | 3,443,400,000.00 | 3,422,500,000.00 |
| 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 | 10,091,600,000.00 | 10,061,200,000.00 | 10,022,600,000.00 | 9,718,700,000.00 | 10,185,900,000.00 | 9,676,700,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-07 | 2026-02-11 | 2025-11-06 | 2025-07-31 | 2025-05-08 | 2025-02-12 | 2024-11-07 | 2024-08-01 | 2024-05-09 |
| 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 |