| 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 | 2025-08-02 | 2025-05-03 | 2025-02-01 | 2024-11-02 | 2024-08-03 | 2024-05-04 | 2024-02-03 | 2023-10-28 | 2023-07-29 | 2023-04-29 |
| 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 | 0131 | 0131 | 0201 | 0201 | 0201 | 0201 | 0203 | 0203 | 0203 | 0203 |
| 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 | 659,910,000.00 | 742,332,000.00 | 925,359,000.00 | 615,863,000.00 | 520,974,000.00 | 532,443,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | - | - | - | 6,582,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,659,000.00 | 100,654,000.00 | 74,361,000.00 | 91,579,000.00 | 80,742,000.00 | 78,477,000.00 |
| 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 | 247,678,000.00 | 226,378,000.00 | 216,164,000.00 | 154,962,000.00 | 148,711,000.00 | 136,751,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,714,000.00 | 1,140,800,000.00 | 1,087,841,000.00 | 1,329,129,000.00 | 1,161,523,000.00 | 1,231,092,000.00 |
| 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 | 27,963,000.00 | 27,963,000.00 | 23,299,000.00 | 23,299,000.00 | 5,120,000.00 | 5,120,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,257,924,000.00 | 2,238,127,000.00 | 2,327,024,000.00 | 2,214,832,000.00 | 1,917,070,000.00 | 1,990,465,000.00 |
| 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 | 2,063,818,000.00 | 1,934,547,000.00 | 1,880,325,000.00 | 1,767,626,000.00 | 1,699,469,000.00 | 1,678,461,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,000,000.00 | 238,000,000.00 | 238,000,000.00 | 238,000,000.00 | 238,000,000.00 | 238,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,064,000.00 | 47,064,000.00 | 47,064,000.00 | 47,064,000.00 | 47,064,000.00 | 47,064,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,190,000.00 | 2,313,000.00 | 2,436,000.00 | 2,870,000.00 | 2,925,000.00 | 3,079,000.00 |
| 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 | 3,212,440,000.00 | 3,235,201,000.00 | 3,211,991,000.00 | 3,223,308,000.00 | 3,011,010,000.00 | 3,046,810,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,563,512,000.00 | 5,457,125,000.00 | 5,379,816,000.00 | 5,278,868,000.00 | 4,998,468,000.00 | 5,013,414,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,821,436,000.00 | 7,695,252,000.00 | 7,706,840,000.00 | 7,493,700,000.00 | 6,915,538,000.00 | 7,003,879,000.00 |
| 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 | 167,892,000.00 | 168,642,000.00 | 13,703,000.00 | 13,970,000.00 | 13,867,000.00 | 13,753,000.00 |
| 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 | 388,849,000.00 | 395,948,000.00 | 411,395,000.00 | 412,303,000.00 | 400,266,000.00 | 402,622,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,449,000.00 | 929,759,000.00 | 956,350,000.00 | 939,658,000.00 | 773,494,000.00 | 829,212,000.00 |
| 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 | 604,465,000.00 | 602,973,000.00 | 647,338,000.00 | 588,645,000.00 | 456,075,000.00 | 472,926,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,178,655,000.00 | 2,097,322,000.00 | 2,028,786,000.00 | 1,954,576,000.00 | 1,643,702,000.00 | 1,718,513,000.00 |
| 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 | 1,234,521,000.00 | 1,236,658,000.00 | 1,394,942,000.00 | 1,397,618,000.00 | 1,347,727,000.00 | 1,350,416,000.00 |
| 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 | 3,020,557,000.00 | 3,016,027,000.00 | 2,984,794,000.00 | 2,982,549,000.00 | 2,801,058,000.00 | 2,842,785,000.00 |
| 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 | 243,274,000.00 | 240,609,000.00 | 227,593,000.00 | 237,909,000.00 | 226,421,000.00 | 220,609,000.00 |
| 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 | 74,092,000.00 | 73,210,000.00 | 73,793,000.00 | 70,572,000.00 | 70,771,000.00 | 70,082,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,572,444,000.00 | 4,566,504,000.00 | 4,681,122,000.00 | 4,688,648,000.00 | 4,445,977,000.00 | 4,483,892,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,751,099,000.00 | 6,663,826,000.00 | 6,709,908,000.00 | 6,643,224,000.00 | 6,089,679,000.00 | 6,202,405,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000.00 | 8,000.00 | 8,000.00 | 8,000.00 | 8,000.00 | 8,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,277,657,000.00 | -2,215,020,000.00 | -2,139,029,000.00 | -2,035,322,000.00 | -1,982,406,000.00 | -1,947,676,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,186,107,000.00 | 2,145,935,000.00 | 2,118,356,000.00 | 2,086,798,000.00 | 2,064,048,000.00 | 2,043,111,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,338,000.00 | 1,062,578,000.00 | 984,064,000.00 | 756,606,000.00 | 708,055,000.00 | 677,163,000.00 |
| 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 | 25,541,000.00 | 37,925,000.00 | 33,533,000.00 | 42,386,000.00 | 36,154,000.00 | 28,868,000.00 |
| 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 | 1,070,337,000.00 | 1,031,426,000.00 | 996,932,000.00 | 850,476,000.00 | 825,859,000.00 | 801,474,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,337,000.00 | 1,031,426,000.00 | 996,932,000.00 | 850,476,000.00 | 825,859,000.00 | 801,474,000.00 |
| 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 | 7,821,436,000.00 | 7,695,252,000.00 | 7,706,840,000.00 | 7,493,700,000.00 | 6,915,538,000.00 | 7,003,879,000.00 |
| 公告日期 | 2025-08-28 | 2025-05-30 | 2025-03-17 | 2024-11-26 | 2024-08-29 | 2024-05-30 | 2024-03-15 | 2023-11-21 | 2023-08-24 | 2023-05-25 |
| 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 |