| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 2,777,674,000.00 | 2,644,030,000.00 | 2,786,040,000.00 | 1,058,955,000.00 | 1,012,418,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,887,000.00 | 680,460,000.00 | 560,973,000.00 | 564,851,000.00 | 389,865,000.00 |
| 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 | 413,905,000.00 | 433,878,000.00 | 459,560,000.00 | 401,074,000.00 | 341,865,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,621,000.00 | 257,711,000.00 | 293,350,000.00 | 171,508,000.00 | 185,784,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,998,087,000.00 | 4,016,079,000.00 | 4,099,923,000.00 | 2,196,388,000.00 | 1,929,932,000.00 |
| 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 | 466,322,000.00 | 458,200,000.00 | 448,652,000.00 | 449,422,000.00 | 433,016,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,228,000.00 | 594,734,000.00 | 662,343,000.00 | 664,038,000.00 | 334,644,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,419,717,000.00 | 2,378,671,000.00 | 2,493,467,000.00 | 2,417,747,000.00 | 1,575,107,000.00 |
| 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 | 986,191,000.00 | 982,057,000.00 | 889,939,000.00 | 892,963,000.00 | 886,576,000.00 |
| 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 | 558,941,000.00 | 544,741,000.00 | 572,707,000.00 | 605,183,000.00 | 562,855,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,015,399,000.00 | 4,958,403,000.00 | 5,067,108,000.00 | 5,029,353,000.00 | 3,792,198,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,013,486,000.00 | 8,974,482,000.00 | 9,167,031,000.00 | 7,225,741,000.00 | 5,722,130,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | 349,958,000.00 | 349,732,000.00 | 349,507,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,197,000.00 | 632,692,000.00 | 627,200,000.00 | 505,392,000.00 | 456,608,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,570,000.00 | 737,413,000.00 | 697,836,000.00 | 678,598,000.00 | 659,628,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,767,000.00 | 1,370,105,000.00 | 1,674,994,000.00 | 1,533,722,000.00 | 1,465,743,000.00 |
| 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 | 2,825,760,000.00 | 2,815,631,000.00 | 2,826,260,000.00 | 1,342,304,000.00 | 601,788,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,702,000.00 | 115,168,000.00 | 102,439,000.00 | 88,823,000.00 | 87,003,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,936,462,000.00 | 2,930,799,000.00 | 2,928,699,000.00 | 1,431,127,000.00 | 688,791,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,237,229,000.00 | 4,300,904,000.00 | 4,603,693,000.00 | 2,964,849,000.00 | 2,154,534,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,327,187,000.00 | 4,181,737,000.00 | 4,067,586,000.00 | 3,928,477,000.00 | 3,331,547,000.00 |
| 库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | -5,693,200,000.00 | -5,309,579,000.00 | -5,141,957,000.00 | -4,971,955,000.00 | -4,840,181,000.00 |
| 留存收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,265,447,000.00 | 5,991,868,000.00 | 5,651,658,000.00 | 5,413,547,000.00 | 5,184,027,000.00 |
| 累计其他全面收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -123,177,000.00 | -190,448,000.00 | -13,949,000.00 | -109,177,000.00 | -107,797,000.00 |
| 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 | 4,776,257,000.00 | 4,673,578,000.00 | 4,563,338,000.00 | 4,260,892,000.00 | 3,567,596,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,776,257,000.00 | 4,673,578,000.00 | 4,563,338,000.00 | 4,260,892,000.00 | 3,567,596,000.00 |
| 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 | 9,013,486,000.00 | 8,974,482,000.00 | 9,167,031,000.00 | 7,225,741,000.00 | 5,722,130,000.00 |
| 公告日期 | 2026-04-27 | 2026-02-19 | 2025-10-29 | 2025-07-30 | 2025-04-30 | 2025-02-21 | 2024-10-30 | 2024-07-24 | 2024-04-24 |
| 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 |