| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 148,100,000.00 | 169,700,000.00 | 340,100,000.00 | 488,300,000.00 | 363,600,000.00 | 574,800,000.00 | 597,900,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,400,000.00 | 507,200,000.00 | 475,400,000.00 | 492,000,000.00 | 485,400,000.00 | 450,800,000.00 | 471,700,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,400,000.00 | 1,175,900,000.00 | 1,060,500,000.00 | 968,300,000.00 | 916,000,000.00 | 914,600,000.00 | 858,800,000.00 |
| 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 | 284,500,000.00 | 300,200,000.00 | 264,400,000.00 | 215,600,000.00 | 264,400,000.00 | 243,100,000.00 | 204,600,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,191,400,000.00 | 2,153,000,000.00 | 2,140,400,000.00 | 2,164,200,000.00 | 2,029,400,000.00 | 2,183,300,000.00 | 2,133,000,000.00 |
| 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 | 693,900,000.00 | 656,600,000.00 | 586,100,000.00 | 599,700,000.00 | 527,000,000.00 | 522,700,000.00 | 510,900,000.00 |
| 无形资产(元) | - | - | - | 会员可见 | 1,026,500,000.00 | 1,024,300,000.00 | 449,200,000.00 | 330,500,000.00 | 291,900,000.00 | 300,400,000.00 | 298,500,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,474,600,000.00 | 1,443,800,000.00 | 751,900,000.00 | 582,600,000.00 | 561,100,000.00 | 557,900,000.00 | 527,300,000.00 |
| 递延所得税资产非流动(元) | - | - | - | 会员可见 | 340,900,000.00 | 303,200,000.00 | 280,100,000.00 | 297,200,000.00 | - | - | - |
| 非流动资产其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 385,600,000.00 | 321,700,000.00 | 298,700,000.00 | 275,700,000.00 | 410,200,000.00 | 292,700,000.00 | 294,200,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,921,500,000.00 | 3,749,600,000.00 | 2,366,000,000.00 | 2,085,700,000.00 | 1,790,200,000.00 | 1,673,700,000.00 | 1,630,900,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,112,900,000.00 | 5,902,600,000.00 | 4,506,400,000.00 | 4,249,900,000.00 | 3,819,600,000.00 | 3,857,000,000.00 | 3,763,900,000.00 |
| 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 | 32,800,000.00 | 26,400,000.00 | 21,200,000.00 | 121,200,000.00 | 121,000,000.00 | 120,900,000.00 | 120,100,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,500,000.00 | 220,300,000.00 | 199,100,000.00 | 202,700,000.00 | 181,500,000.00 | 188,800,000.00 | 196,200,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,700,000.00 | 501,900,000.00 | 485,200,000.00 | 400,000,000.00 | 381,200,000.00 | 397,400,000.00 | 397,800,000.00 |
| 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 | 595,100,000.00 | 555,900,000.00 | 477,000,000.00 | 478,200,000.00 | 388,600,000.00 | 343,800,000.00 | 334,400,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,100,000.00 | 1,304,500,000.00 | 1,182,500,000.00 | 1,202,100,000.00 | 1,072,300,000.00 | 1,050,900,000.00 | 1,048,500,000.00 |
| 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 | 2,264,500,000.00 | 2,132,000,000.00 | 1,357,300,000.00 | 1,160,300,000.00 | 1,098,600,000.00 | 1,122,500,000.00 | 1,109,000,000.00 |
| 融资租赁负债非流动(元) | - | - | - | 会员可见 | 120,500,000.00 | 111,300,000.00 | 85,700,000.00 | 74,800,000.00 | - | - | - |
| 其他长期应付款(元) | - | - | - | - | 83,800,000.00 | 79,600,000.00 | 76,000,000.00 | 76,600,000.00 | - | - | - |
| 递延收入非流动(元) | - | - | - | 会员可见 | 94,200,000.00 | 93,900,000.00 | 105,600,000.00 | 91,500,000.00 | - | - | - |
| 递延所得税负债非流动(元) | - | - | - | 会员可见 | 178,400,000.00 | 178,500,000.00 | 81,800,000.00 | 67,700,000.00 | - | - | - |
| 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 | 206,300,000.00 | 178,300,000.00 | 166,700,000.00 | 163,600,000.00 | 404,500,000.00 | 421,000,000.00 | 395,600,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,947,700,000.00 | 2,773,600,000.00 | 1,873,100,000.00 | 1,634,500,000.00 | 1,503,100,000.00 | 1,543,500,000.00 | 1,504,600,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,269,800,000.00 | 4,078,100,000.00 | 3,055,600,000.00 | 2,836,600,000.00 | 2,575,400,000.00 | 2,594,400,000.00 | 2,553,100,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,800,000.00 | 1,800,000.00 | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 |
| 库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | -1,237,200,000.00 | -1,237,200,000.00 | -1,237,200,000.00 | -1,237,200,000.00 | -1,186,900,000.00 | -1,107,200,000.00 | -1,107,200,000.00 |
| 股本溢价(元) | - | 会员可见 | 会员可见 | 会员可见 | 704,100,000.00 | 701,300,000.00 | 291,100,000.00 | 282,900,000.00 | - | - | - |
| 留存收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,400,600,000.00 | 2,367,300,000.00 | 2,367,400,000.00 | 2,323,800,000.00 | - | - | - |
| 累计其他全面收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -62,300,000.00 | -44,000,000.00 | -7,700,000.00 | 6,000,000.00 | -5,200,000.00 | 24,400,000.00 | 29,600,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | - | - | 2,399,200,000.00 | 2,312,300,000.00 | 2,256,200,000.00 |
| 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 | 1,807,000,000.00 | 1,789,200,000.00 | 1,415,300,000.00 | 1,377,200,000.00 | 1,208,800,000.00 | 1,231,200,000.00 | 1,180,300,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,100,000.00 | 35,300,000.00 | 35,500,000.00 | 36,100,000.00 | 35,400,000.00 | 31,400,000.00 | 30,500,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,843,100,000.00 | 1,824,500,000.00 | 1,450,800,000.00 | 1,413,300,000.00 | 1,244,200,000.00 | 1,262,600,000.00 | 1,210,800,000.00 |
| 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 | 6,112,900,000.00 | 5,902,600,000.00 | 4,506,400,000.00 | 4,249,900,000.00 | 3,819,600,000.00 | 3,857,000,000.00 | 3,763,900,000.00 |
| 公告日期 | 2025-11-03 | 2025-08-06 | 2025-05-07 | 2025-03-03 | 2024-11-07 | 2024-08-09 | 2024-05-10 | 2024-02-29 | 2023-11-09 | 2023-08-09 | 2023-05-10 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |