| 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 | 752,100,000.00 | 491,700,000.00 | 349,700,000.00 | 344,500,000.00 | 573,300,000.00 | 396,900,000.00 | 202,800,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,300,000.00 | 587,900,000.00 | 545,400,000.00 | 526,900,000.00 | 460,900,000.00 | 460,900,000.00 | 429,300,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,500,000.00 | 627,300,000.00 | 595,400,000.00 | 613,300,000.00 | 671,700,000.00 | 675,400,000.00 | 653,300,000.00 |
| 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 | 50,800,000.00 | 48,300,000.00 | 43,800,000.00 | 45,000,000.00 | 38,700,000.00 | 43,200,000.00 | 49,500,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016,700,000.00 | 1,755,200,000.00 | 1,534,300,000.00 | 1,529,700,000.00 | 1,744,600,000.00 | 1,576,400,000.00 | 1,334,900,000.00 |
| 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 | 915,300,000.00 | 943,600,000.00 | 939,200,000.00 | 927,700,000.00 | 862,400,000.00 | 802,400,000.00 | 772,200,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,919,700,000.00 | 3,244,700,000.00 | 3,271,100,000.00 | 3,302,300,000.00 | 3,338,200,000.00 | 3,369,800,000.00 | 3,400,600,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,433,300,000.00 | 2,432,600,000.00 | 2,431,500,000.00 | 2,431,500,000.00 | 2,431,500,000.00 | 2,430,300,000.00 | 2,430,300,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,000,000.00 | 12,800,000.00 | 12,300,000.00 | 12,000,000.00 | 13,600,000.00 | 14,700,000.00 | 13,800,000.00 |
| 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 | 369,200,000.00 | 373,200,000.00 | 373,100,000.00 | 366,000,000.00 | 311,900,000.00 | 317,400,000.00 | 314,800,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,649,500,000.00 | 7,006,900,000.00 | 7,027,200,000.00 | 7,039,500,000.00 | 6,957,600,000.00 | 6,934,600,000.00 | 6,931,700,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,666,200,000.00 | 8,762,100,000.00 | 8,561,500,000.00 | 8,569,200,000.00 | 8,702,200,000.00 | 8,511,000,000.00 | 8,266,600,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | 3,400,000.00 | 6,100,000.00 | 4,000,000.00 | 203,800,000.00 | 3,800,000.00 | 4,000,000.00 | 18,700,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,900,000.00 | 673,200,000.00 | 647,400,000.00 | 630,600,000.00 | 691,800,000.00 | 677,700,000.00 | 1,049,800,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,700,000.00 | 9,600,000.00 | 46,200,000.00 | 7,200,000.00 | 6,900,000.00 | 7,700,000.00 | 58,400,000.00 |
| 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 | 529,600,000.00 | 460,800,000.00 | 453,500,000.00 | 580,400,000.00 | 485,900,000.00 | 432,400,000.00 | - |
| 流动负债其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,600,000.00 | 1,149,700,000.00 | 1,151,100,000.00 | 1,422,000,000.00 | 1,188,400,000.00 | 1,121,800,000.00 | 1,126,900,000.00 |
| 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 | 2,208,200,000.00 | 2,207,600,000.00 | 2,202,800,000.00 | 2,202,200,000.00 | 2,401,500,000.00 | 2,400,900,000.00 | 2,400,100,000.00 |
| 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 | 658,600,000.00 | 742,400,000.00 | 744,100,000.00 | 743,100,000.00 | 753,100,000.00 | 754,000,000.00 | 755,800,000.00 |
| 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 | 359,100,000.00 | 356,900,000.00 | 362,800,000.00 | 346,500,000.00 | 308,700,000.00 | 323,300,000.00 | 316,100,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,225,900,000.00 | 3,306,900,000.00 | 3,309,700,000.00 | 3,291,800,000.00 | 3,463,300,000.00 | 3,478,200,000.00 | 3,472,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,472,500,000.00 | 4,456,600,000.00 | 4,460,800,000.00 | 4,713,800,000.00 | 4,651,700,000.00 | 4,600,000,000.00 | 4,598,900,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,700,000.00 | 293,700,000.00 | 293,700,000.00 | 293,700,000.00 | 293,700,000.00 | 293,700,000.00 | 293,700,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,817,400,000.00 | -2,823,000,000.00 | -2,832,800,000.00 | -2,878,200,000.00 | -2,581,100,000.00 | -2,592,800,000.00 | -2,655,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,700,000.00 | 518,700,000.00 | 498,300,000.00 | 454,800,000.00 | 441,400,000.00 | 422,600,000.00 | 394,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,200,900,000.00 | 6,345,200,000.00 | 6,170,800,000.00 | 6,012,300,000.00 | 5,925,900,000.00 | 5,815,300,000.00 | 5,661,200,000.00 |
| 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 | -18,200,000.00 | -29,100,000.00 | -29,300,000.00 | -27,200,000.00 | -29,400,000.00 | -27,800,000.00 | -26,200,000.00 |
| 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 | 4,193,700,000.00 | 4,305,500,000.00 | 4,100,700,000.00 | 3,855,400,000.00 | 4,050,500,000.00 | 3,911,000,000.00 | 3,667,700,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,193,700,000.00 | 4,305,500,000.00 | 4,100,700,000.00 | 3,855,400,000.00 | 4,050,500,000.00 | 3,911,000,000.00 | 3,667,700,000.00 |
| 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 | 8,666,200,000.00 | 8,762,100,000.00 | 8,561,500,000.00 | 8,569,200,000.00 | 8,702,200,000.00 | 8,511,000,000.00 | 8,266,600,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-01 | 2025-05-01 | 2025-02-13 | 2024-11-01 | 2024-08-02 | 2024-05-02 | 2024-02-15 | 2023-11-03 | 2023-07-28 | 2023-04-27 |
| 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 |