| 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 | 392,100,000.00 | 345,900,000.00 | 357,200,000.00 | 543,800,000.00 | 518,900,000.00 | 418,100,000.00 | 327,300,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,800,000.00 | 999,800,000.00 | 836,900,000.00 | 815,200,000.00 | 1,144,500,000.00 | 1,354,100,000.00 | 1,352,500,000.00 |
| 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 | 178,000,000.00 | 177,300,000.00 | 169,200,000.00 | 145,400,000.00 | 186,700,000.00 | 198,500,000.00 | 207,800,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,500,000.00 | 1,041,800,000.00 | 1,044,100,000.00 | 1,079,700,000.00 | 1,364,600,000.00 | 1,454,200,000.00 | 1,622,200,000.00 |
| 流动资产其他项目(元) | - | - | 会员可见 | 会员可见 | 1,345,500,000.00 | 2,000,000.00 | - | 278,600,000.00 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,423,900,000.00 | 2,566,800,000.00 | 2,407,400,000.00 | 2,862,700,000.00 | 3,214,700,000.00 | 3,424,900,000.00 | 3,509,800,000.00 |
| 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 | 365,000,000.00 | 436,600,000.00 | 455,800,000.00 | 500,600,000.00 | 539,100,000.00 | 565,800,000.00 | 580,200,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,200,000.00 | 1,445,800,000.00 | 1,499,900,000.00 | 1,582,700,000.00 | 1,673,200,000.00 | 2,246,300,000.00 | 2,348,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,906,900,000.00 | 3,500,300,000.00 | 3,500,400,000.00 | 3,514,400,000.00 | 3,635,700,000.00 | 4,079,200,000.00 | 4,078,000,000.00 |
| 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 | 553,600,000.00 | 559,200,000.00 | 480,200,000.00 | 615,600,000.00 | - | - | - |
| 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 | 285,100,000.00 | 312,300,000.00 | 309,900,000.00 | 295,900,000.00 | 1,002,900,000.00 | 849,500,000.00 | 821,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,386,800,000.00 | 6,254,200,000.00 | 6,246,200,000.00 | 6,509,200,000.00 | 6,850,900,000.00 | 7,740,800,000.00 | 7,827,200,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,810,700,000.00 | 8,821,000,000.00 | 8,653,600,000.00 | 9,371,900,000.00 | 10,065,600,000.00 | 11,165,700,000.00 | 11,337,000,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | 1,306,600,000.00 | 1,306,600,000.00 | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,700,000.00 | 494,800,000.00 | 454,600,000.00 | 435,900,000.00 | 795,300,000.00 | 782,700,000.00 | 905,400,000.00 |
| 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 | 527,000,000.00 | 671,700,000.00 | 562,300,000.00 | 634,300,000.00 | 719,200,000.00 | 906,900,000.00 | 864,900,000.00 |
| 流动负债其他项目(元) | - | - | - | 会员可见 | 235,400,000.00 | - | - | 307,200,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,450,700,000.00 | 2,473,100,000.00 | 1,048,900,000.00 | 1,409,400,000.00 | 1,546,500,000.00 | 1,721,600,000.00 | 1,802,300,000.00 |
| 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 | 7,966,400,000.00 | 7,968,200,000.00 | 9,244,600,000.00 | 9,246,600,000.00 | 9,353,300,000.00 | 9,380,900,000.00 | 9,410,500,000.00 |
| 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 | 101,000,000.00 | 115,600,000.00 | 121,400,000.00 | 110,700,000.00 | 105,200,000.00 | 156,400,000.00 | 163,800,000.00 |
| 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 | 404,400,000.00 | 388,600,000.00 | 392,200,000.00 | 411,900,000.00 | 404,400,000.00 | 391,900,000.00 | 375,400,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,471,800,000.00 | 8,472,400,000.00 | 9,758,200,000.00 | 9,769,200,000.00 | 9,862,900,000.00 | 9,929,200,000.00 | 9,949,700,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,922,500,000.00 | 10,945,500,000.00 | 10,807,100,000.00 | 11,178,600,000.00 | 11,409,400,000.00 | 11,650,800,000.00 | 11,752,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,300,000.00 | 2,300,000.00 | 2,300,000.00 | 2,300,000.00 | 2,300,000.00 | 2,300,000.00 | 2,200,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,700,000.00 | 1,194,300,000.00 | 1,178,100,000.00 | 1,162,100,000.00 | 1,146,300,000.00 | 1,130,800,000.00 | 1,115,400,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -303,600,000.00 | -303,500,000.00 | -301,900,000.00 | -301,700,000.00 | -301,500,000.00 | -301,500,000.00 | -297,600,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,522,900,000.00 | 2,531,000,000.00 | 2,545,600,000.00 | 2,550,400,000.00 | 2,554,400,000.00 | 2,558,700,000.00 | 2,541,300,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,300,900,000.00 | -5,267,900,000.00 | -5,312,300,000.00 | -4,953,100,000.00 | -4,427,900,000.00 | -3,599,200,000.00 | -3,498,800,000.00 |
| 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 | -243,200,000.00 | -280,700,000.00 | -265,300,000.00 | -266,700,000.00 | -317,400,000.00 | -276,200,000.00 | -277,500,000.00 |
| 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 | -2,111,800,000.00 | -2,124,500,000.00 | -2,153,500,000.00 | -1,806,700,000.00 | -1,343,800,000.00 | -485,100,000.00 | -415,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,111,800,000.00 | -2,124,500,000.00 | -2,153,500,000.00 | -1,806,700,000.00 | -1,343,800,000.00 | -485,100,000.00 | -415,000,000.00 |
| 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 | 8,810,700,000.00 | 8,821,000,000.00 | 8,653,600,000.00 | 9,371,900,000.00 | 10,065,600,000.00 | 11,165,700,000.00 | 11,337,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-08-04 | 2025-05-01 | 2025-02-26 | 2024-11-07 | 2024-08-08 | 2024-05-09 | 2024-02-29 | 2023-11-09 | 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 |