| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 36,950,000.00 | 52,050,000.00 | 197,389,000.00 | 296,354,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,973,000.00 | 1,294,597,000.00 | 1,275,934,000.00 | 982,062,000.00 |
| 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 | 30,875,000.00 | 31,703,000.00 | 23,827,000.00 | 30,135,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,299,000.00 | 77,460,000.00 | 79,905,000.00 | 78,118,000.00 |
| 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 | 118,021,000.00 | 96,326,000.00 | 27,336,000.00 | 28,573,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,118,000.00 | 1,552,136,000.00 | 1,604,391,000.00 | 1,415,242,000.00 |
| 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 | 58,158,000.00 | 58,082,000.00 | 57,327,000.00 | 49,087,000.00 |
| 商誉(元) | - | - | - | 会员可见 | 530,616,000.00 | 539,793,000.00 | 539,793,000.00 | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,201,000.00 | 116,504,000.00 | 117,738,000.00 | 114,181,000.00 |
| 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 | 10,721,914,000.00 | 10,767,648,000.00 | 10,828,089,000.00 | 5,447,004,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,452,889,000.00 | 11,482,027,000.00 | 11,542,947,000.00 | 5,610,272,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,032,007,000.00 | 13,034,163,000.00 | 13,147,338,000.00 | 7,025,514,000.00 |
| 流动负债： | ||||||||
| 客户存款及垫款(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,434,000.00 | 2,434,000.00 | 2,473,000.00 | 2,484,000.00 |
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | 60,063,000.00 | - |
| 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 | 37,629,000.00 | 40,138,000.00 | 39,914,000.00 | 13,691,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,751,000.00 | 68,386,000.00 | 38,189,000.00 | 39,511,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,742,000.00 | 769,540,000.00 | 772,565,000.00 | 592,888,000.00 |
| 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 | 736,989,000.00 | 750,830,000.00 | 719,318,000.00 | 554,352,000.00 |
| 衍生工具负债流动(元) | - | - | 会员可见 | 会员可见 | 1,230,000.00 | 3,000.00 | 13,943,000.00 | 19,523,000.00 |
| 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 | 84,203,000.00 | 30,449,000.00 | 31,650,000.00 | 22,671,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,978,000.00 | 1,661,780,000.00 | 1,678,115,000.00 | 1,245,120,000.00 |
| 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 | 842,600,000.00 | 867,173,000.00 | 971,746,000.00 | 396,324,000.00 |
| 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 | 15,190,000.00 | 21,065,000.00 | 29,114,000.00 | 15,993,000.00 |
| 衍生工具负债非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,016,000.00 | 45,000.00 | 1,428,000.00 | 3,022,000.00 |
| 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 | 1,496,442,000.00 | 1,421,403,000.00 | 1,345,220,000.00 | 122,288,000.00 |
| 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 | 290,519,000.00 | 285,783,000.00 | 280,565,000.00 | 167,589,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,645,767,000.00 | 2,595,469,000.00 | 2,628,073,000.00 | 705,216,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,329,745,000.00 | 4,257,249,000.00 | 4,306,188,000.00 | 1,950,336,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,000.00 | 671,000.00 | 668,000.00 | 459,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -936,157,000.00 | -732,263,000.00 | -585,035,000.00 | -523,288,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,336,091,000.00 | 7,329,177,000.00 | 7,314,414,000.00 | 3,575,557,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,301,655,000.00 | 2,179,329,000.00 | 2,111,103,000.00 | 2,022,450,000.00 |
| 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 | 8,702,262,000.00 | 8,776,914,000.00 | 8,841,150,000.00 | 5,075,178,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,702,262,000.00 | 8,776,914,000.00 | 8,841,150,000.00 | 5,075,178,000.00 |
| 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 | 13,032,007,000.00 | 13,034,163,000.00 | 13,147,338,000.00 | 7,025,514,000.00 |
| 公告日期 | 2026-02-26 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-02-27 | 2024-11-07 | 2024-08-08 | 2024-05-09 |
| 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 |