| 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 | 772,900,000.00 | 621,700,000.00 | 855,700,000.00 | 969,300,000.00 | 988,500,000.00 | 1,080,500,000.00 | 892,200,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,200,000.00 | 511,600,000.00 | 343,100,000.00 | 389,700,000.00 | 348,400,000.00 | 325,500,000.00 | 394,700,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,300,000.00 | 422,100,000.00 | 404,300,000.00 | 351,800,000.00 | 352,000,000.00 | 312,900,000.00 | 331,500,000.00 |
| 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 | 286,600,000.00 | 296,800,000.00 | 298,400,000.00 | 308,900,000.00 | 244,100,000.00 | 244,300,000.00 | 260,100,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,000,000.00 | 1,852,200,000.00 | 1,901,500,000.00 | 2,019,700,000.00 | 1,933,000,000.00 | 1,963,200,000.00 | 1,878,500,000.00 |
| 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 | 3,013,500,000.00 | 3,003,100,000.00 | 2,830,200,000.00 | 2,844,100,000.00 | 2,805,500,000.00 | 2,819,500,000.00 | 2,847,900,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,000,000.00 | 825,100,000.00 | 836,000,000.00 | 957,600,000.00 | 866,100,000.00 | 925,400,000.00 | 936,700,000.00 |
| 递延所得税资产非流动(元) | - | - | - | - | - | - | - | - | 2,500,000.00 | 19,000,000.00 | 28,500,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,300,000.00 | 83,800,000.00 | 82,100,000.00 | 78,800,000.00 | 79,100,000.00 | 73,800,000.00 | 85,600,000.00 |
| 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 | 121,100,000.00 | 114,100,000.00 | 78,600,000.00 | 61,900,000.00 | 36,000,000.00 | 27,200,000.00 | 22,700,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,058,900,000.00 | 4,026,100,000.00 | 3,826,900,000.00 | 3,942,400,000.00 | 3,789,200,000.00 | 3,864,900,000.00 | 3,921,400,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,866,900,000.00 | 5,878,300,000.00 | 5,728,400,000.00 | 5,962,100,000.00 | 5,722,200,000.00 | 5,828,100,000.00 | 5,799,900,000.00 |
| 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 | 14,800,000.00 | 14,100,000.00 | 14,400,000.00 | 13,500,000.00 | 12,700,000.00 | 13,000,000.00 | 13,200,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,800,000.00 | 729,100,000.00 | 790,600,000.00 | 965,500,000.00 | 826,800,000.00 | 892,100,000.00 | 853,200,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,600,000.00 | 743,200,000.00 | 805,000,000.00 | 979,000,000.00 | 839,500,000.00 | 905,100,000.00 | 866,400,000.00 |
| 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 | 323,700,000.00 | 323,200,000.00 | 323,300,000.00 | 320,700,000.00 | 320,900,000.00 | 321,500,000.00 | 322,400,000.00 |
| 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 | 94,600,000.00 | 88,200,000.00 | 61,500,000.00 | 47,700,000.00 | 21,600,000.00 | 11,700,000.00 | 6,900,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,100,000.00 | 144,800,000.00 | 146,300,000.00 | 148,400,000.00 | 150,600,000.00 | 153,000,000.00 | 155,600,000.00 |
| 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 | 17,800,000.00 | 47,300,000.00 | 37,200,000.00 | 28,600,000.00 | 20,000,000.00 | 20,000,000.00 | 20,200,000.00 |
| 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 | 818,700,000.00 | 816,600,000.00 | 828,500,000.00 | 830,200,000.00 | 857,100,000.00 | 893,500,000.00 | 898,700,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,900,000.00 | 1,420,100,000.00 | 1,396,800,000.00 | 1,375,600,000.00 | 1,370,200,000.00 | 1,399,700,000.00 | 1,403,800,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,500,000.00 | 2,163,300,000.00 | 2,201,800,000.00 | 2,354,600,000.00 | 2,209,700,000.00 | 2,304,800,000.00 | 2,270,200,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,926,500,000.00 | -1,825,500,000.00 | -1,824,800,000.00 | -1,740,200,000.00 | -1,655,700,000.00 | -1,572,400,000.00 | -1,386,100,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,988,900,000.00 | 3,987,200,000.00 | 3,985,100,000.00 | 3,983,000,000.00 | 3,981,200,000.00 | 3,979,400,000.00 | 3,977,600,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,300,000.00 | 1,332,500,000.00 | 1,142,500,000.00 | 1,112,700,000.00 | 930,600,000.00 | 820,700,000.00 | 652,400,000.00 |
| 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 | 150,700,000.00 | 161,700,000.00 | 174,500,000.00 | 189,600,000.00 | 200,600,000.00 | 215,100,000.00 | 228,900,000.00 |
| 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 | 3,639,300,000.00 | 3,657,800,000.00 | 3,479,200,000.00 | 3,547,000,000.00 | 3,458,600,000.00 | 3,444,700,000.00 | 3,474,700,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,100,000.00 | 57,200,000.00 | 47,400,000.00 | 60,500,000.00 | 53,900,000.00 | 78,600,000.00 | 55,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,690,400,000.00 | 3,715,000,000.00 | 3,526,600,000.00 | 3,607,500,000.00 | 3,512,500,000.00 | 3,523,300,000.00 | 3,529,700,000.00 |
| 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 | 5,866,900,000.00 | 5,878,300,000.00 | 5,728,400,000.00 | 5,962,100,000.00 | 5,722,200,000.00 | 5,828,100,000.00 | 5,799,900,000.00 |
| 公告日期 | 2025-10-30 | 2025-08-07 | 2025-05-08 | 2025-02-20 | 2024-11-08 | 2024-08-08 | 2024-05-09 | 2024-02-23 | 2023-11-03 | 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |