| 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 | 118,000,000.00 | 141,000,000.00 | 152,000,000.00 | 213,000,000.00 | 180,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,000,000.00 | 486,000,000.00 | 591,000,000.00 | 693,000,000.00 | 655,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,000,000.00 | 1,181,000,000.00 | 1,138,000,000.00 | 1,134,000,000.00 | 1,088,000,000.00 |
| 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 | 22,000,000.00 | 26,000,000.00 | 30,000,000.00 | 22,000,000.00 | 20,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,236,000,000.00 | 1,834,000,000.00 | 1,911,000,000.00 | 2,062,000,000.00 | 1,943,000,000.00 |
| 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 | 2,456,000,000.00 | 2,408,000,000.00 | 2,077,000,000.00 | 2,084,000,000.00 | 2,051,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,000,000.00 | 97,000,000.00 | 42,000,000.00 | 45,000,000.00 | 45,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,000,000.00 | 46,000,000.00 | 461,000,000.00 | 477,000,000.00 | 472,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,000,000.00 | 36,000,000.00 | 37,000,000.00 | 35,000,000.00 | 32,000,000.00 |
| 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 | 294,000,000.00 | 311,000,000.00 | 227,000,000.00 | 234,000,000.00 | 228,000,000.00 |
| 长期投资(元) | - | - | - | - | - | - | 7,000,000.00 | 2,000,000.00 | 1,000,000.00 |
| 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 | 4,000,000.00 | 2,000,000.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,932,000,000.00 | 2,900,000,000.00 | 2,851,000,000.00 | 2,877,000,000.00 | 2,829,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,168,000,000.00 | 4,734,000,000.00 | 4,762,000,000.00 | 4,939,000,000.00 | 4,772,000,000.00 |
| 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 | 35,000,000.00 | 39,000,000.00 | 53,000,000.00 | 53,000,000.00 | 52,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,665,000,000.00 | 1,309,000,000.00 | 1,386,000,000.00 | 1,431,000,000.00 | 1,362,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,000,000.00 | 18,000,000.00 | 16,000,000.00 | 19,000,000.00 | 17,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,000,000.00 | 22,000,000.00 | - | - | - |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,000,000.00 | 33,000,000.00 | - | - | - |
| 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 | 26,000,000.00 | 25,000,000.00 | 41,000,000.00 | 49,000,000.00 | 55,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,000,000.00 | 1,446,000,000.00 | 1,496,000,000.00 | 1,552,000,000.00 | 1,486,000,000.00 |
| 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 | 1,908,000,000.00 | 1,879,000,000.00 | 1,775,000,000.00 | 1,842,000,000.00 | 1,831,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,000,000.00 | 156,000,000.00 | 64,000,000.00 | 68,000,000.00 | 59,000,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 21,000,000.00 | - | - | - |
| 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 | 48,000,000.00 | 39,000,000.00 | 33,000,000.00 | 27,000,000.00 | 5,000,000.00 |
| 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 | 469,000,000.00 | 466,000,000.00 | 474,000,000.00 | 477,000,000.00 | 481,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,595,000,000.00 | 2,561,000,000.00 | 2,346,000,000.00 | 2,414,000,000.00 | 2,376,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,403,000,000.00 | 4,007,000,000.00 | 3,842,000,000.00 | 3,966,000,000.00 | 3,862,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,000.00 | 4,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,000,000.00 | 513,000,000.00 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,000,000.00 | 203,000,000.00 | 477,000,000.00 | 529,000,000.00 | 467,000,000.00 |
| 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 | -1,000,000.00 | -14,000,000.00 | - | - | - |
| 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 | 745,000,000.00 | 706,000,000.00 | 900,000,000.00 | 952,000,000.00 | 890,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 21,000,000.00 | 20,000,000.00 | 21,000,000.00 | 20,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,000,000.00 | 727,000,000.00 | 920,000,000.00 | 973,000,000.00 | 910,000,000.00 |
| 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 | 5,168,000,000.00 | 4,734,000,000.00 | 4,762,000,000.00 | 4,939,000,000.00 | 4,772,000,000.00 |
| 公告日期 | 2026-04-29 | 2026-02-25 | 2025-10-29 | 2025-07-31 | 2025-04-30 | 2025-02-28 | 2024-10-23 | 2024-07-23 | 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 |