| 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 | 624,800,000.00 | 123,000,000.00 | 86,600,000.00 | 594,289,000.00 | 152,581,000.00 | 39,365,000.00 |
| 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 | 6,900,000.00 | 6,700,000.00 | 6,400,000.00 | 6,213,000.00 | 5,966,000.00 | 5,765,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,500,000.00 | 334,400,000.00 | 350,300,000.00 | 228,830,000.00 | 260,350,000.00 | 477,089,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,800,000.00 | 130,600,000.00 | 160,900,000.00 | 168,079,000.00 | 136,534,000.00 | 129,960,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,800,000.00 | 18,200,000.00 | 18,500,000.00 | 17,749,000.00 | 18,222,000.00 | 17,772,000.00 |
| 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 | 165,800,000.00 | 184,700,000.00 | 203,900,000.00 | 225,114,000.00 | 228,675,000.00 | 248,367,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,600,000.00 | 797,600,000.00 | 826,600,000.00 | 1,240,274,000.00 | 802,328,000.00 | 918,318,000.00 |
| 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 | 9,238,100,000.00 | 9,068,400,000.00 | 8,917,200,000.00 | 8,767,954,000.00 | 8,590,796,000.00 | 8,466,173,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,100,000.00 | 8,400,000.00 | 8,400,000.00 | 8,708,000.00 | 9,002,000.00 | 9,296,000.00 |
| 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 | 1,299,454,000.00 | 1,299,454,000.00 | 1,299,454,000.00 |
| 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 | -1,533,400,000.00 | -1,497,200,000.00 | -1,431,300,000.00 | -1,383,462,000.00 | -1,292,485,000.00 | -1,233,105,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,012,300,000.00 | 8,879,100,000.00 | 8,793,800,000.00 | 8,692,654,000.00 | 8,606,767,000.00 | 8,541,818,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,185,900,000.00 | 9,676,700,000.00 | 9,620,400,000.00 | 9,932,928,000.00 | 9,409,095,000.00 | 9,460,136,000.00 |
| 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 | - | - | 600,000,000.00 | 600,000,000.00 | 600,000,000.00 | 1,125,000,000.00 | 525,000,000.00 | 525,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,200,000.00 | 132,600,000.00 | 186,400,000.00 | 124,033,000.00 | 133,300,000.00 | 173,221,000.00 |
| 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 | 259,600,000.00 | 263,900,000.00 | 293,300,000.00 | 257,458,000.00 | 217,259,000.00 | 228,861,000.00 |
| 衍生工具负债流动(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,700,000.00 | 2,000,000.00 | 6,500,000.00 | 2,193,000.00 | 322,000.00 | 1,729,000.00 |
| 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 | 90,300,000.00 | 89,900,000.00 | 98,900,000.00 | 93,988,000.00 | 101,979,000.00 | 110,100,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,800,000.00 | 1,088,400,000.00 | 1,185,100,000.00 | 1,602,672,000.00 | 977,860,000.00 | 1,038,911,000.00 |
| 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 | 4,247,100,000.00 | 3,802,800,000.00 | 3,801,200,000.00 | 3,799,510,000.00 | 3,955,745,000.00 | 3,954,409,000.00 |
| 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 | 598,500,000.00 | 576,100,000.00 | 548,000,000.00 | 530,985,000.00 | 528,627,000.00 | 535,852,000.00 |
| 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 | 790,100,000.00 | 786,900,000.00 | 780,300,000.00 | 740,189,000.00 | 744,096,000.00 | 739,233,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,635,700,000.00 | 5,165,800,000.00 | 5,129,500,000.00 | 5,070,684,000.00 | 5,228,468,000.00 | 5,229,494,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,742,500,000.00 | 6,254,200,000.00 | 6,314,600,000.00 | 6,673,356,000.00 | 6,206,328,000.00 | 6,268,405,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,700,000.00 | 69,000,000.00 | 68,300,000.00 | 68,046,000.00 | 67,115,000.00 | 66,671,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,900,000.00 | -4,700,000.00 | -4,100,000.00 | -3,457,000.00 | -3,167,000.00 | -2,697,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,200,000.00 | 2,040,200,000.00 | 2,007,700,000.00 | 1,994,439,000.00 | 1,941,234,000.00 | 1,911,476,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,600,000.00 | 1,241,700,000.00 | 1,158,200,000.00 | 1,121,196,000.00 | 1,118,145,000.00 | 1,136,844,000.00 |
| 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 | -11,300,000.00 | -12,300,000.00 | -14,800,000.00 | -12,907,000.00 | -13,312,000.00 | -14,347,000.00 |
| 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 | 3,357,300,000.00 | 3,333,900,000.00 | 3,215,300,000.00 | 3,167,317,000.00 | 3,110,015,000.00 | 3,097,947,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,100,000.00 | 88,600,000.00 | 90,500,000.00 | 92,255,000.00 | 92,752,000.00 | 93,784,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,443,400,000.00 | 3,422,500,000.00 | 3,305,800,000.00 | 3,259,572,000.00 | 3,202,767,000.00 | 3,191,731,000.00 |
| 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 | 10,185,900,000.00 | 9,676,700,000.00 | 9,620,400,000.00 | 9,932,928,000.00 | 9,409,095,000.00 | 9,460,136,000.00 |
| 公告日期 | 2025-07-31 | 2025-05-08 | 2025-02-12 | 2024-11-07 | 2024-08-01 | 2024-05-09 | 2024-02-14 | 2023-11-02 | 2023-08-03 | 2023-05-04 |
| 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 |