| 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 | 422,281,000.00 | 425,440,000.00 | 475,689,000.00 | 624,000,000.00 | 532,512,000.00 | 470,793,000.00 | 757,806,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,969,000.00 | 1,990,604,000.00 | 1,943,641,000.00 | 1,751,000,000.00 | 2,018,808,000.00 | 2,096,332,000.00 | 1,909,796,000.00 |
| 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 | 748,443,000.00 | 665,433,000.00 | 766,660,000.00 | 650,000,000.00 | 586,574,000.00 | 630,660,000.00 | 525,142,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,557,932,000.00 | 1,636,729,000.00 | 1,800,148,000.00 | 1,789,000,000.00 | 1,734,619,000.00 | 1,823,398,000.00 | 1,767,411,000.00 |
| 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 | 1,360,753,000.00 | 1,072,276,000.00 | 197,582,000.00 | 191,000,000.00 | 207,395,000.00 | 237,075,000.00 | 190,248,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,981,879,000.00 | 5,790,482,000.00 | 5,183,719,000.00 | 5,005,000,000.00 | 5,079,909,000.00 | 5,258,258,000.00 | 5,150,403,000.00 |
| 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 | 11,252,917,000.00 | 11,461,224,000.00 | 12,458,810,000.00 | 12,466,000,000.00 | 11,876,465,000.00 | 11,994,582,000.00 | 11,639,315,000.00 |
| 商誉(元) | - | - | - | 会员可见 | - | - | - | 9,530,000,000.00 | - | - | - |
| 预付款项及其他长期应收款非流动(元) | - | - | - | 会员可见 | - | - | - | 340,000,000.00 | - | - | - |
| 递延所得税资产非流动(元) | - | - | - | 会员可见 | - | - | - | 363,000,000.00 | - | - | - |
| 长期投资(元) | - | - | - | 会员可见 | - | - | - | 729,000,000.00 | - | - | - |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | 10,759,999,000.00 | 10,783,458,000.00 | 10,960,028,000.00 | - | 10,702,242,000.00 | 10,708,809,000.00 | 10,698,612,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,012,916,000.00 | 22,244,682,000.00 | 23,418,838,000.00 | 23,428,000,000.00 | 22,578,707,000.00 | 22,703,391,000.00 | 22,337,927,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,994,794,000.00 | 28,035,163,000.00 | 28,602,557,000.00 | 28,433,000,000.00 | 27,658,616,000.00 | 27,961,648,000.00 | 27,488,331,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | 会员可见 | - | - | - | 25,000,000.00 | - | - | - |
| 应付账款及票据(元) | - | - | - | 会员可见 | - | - | - | 3,109,000,000.00 | - | - | - |
| 应付税项流动(元) | - | - | - | 会员可见 | - | - | - | 1,082,000,000.00 | - | - | - |
| 流动负债其他项目(元) | - | - | - | 会员可见 | - | 6,401,030,000.00 | 6,669,742,000.00 | 2,570,000,000.00 | 5,736,537,000.00 | 5,921,412,000.00 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,090,441,000.00 | 6,401,030,000.00 | 6,669,742,000.00 | 6,786,000,000.00 | 5,736,537,000.00 | 5,921,412,000.00 | 5,625,457,000.00 |
| 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 | 6,117,876,000.00 | 6,352,504,000.00 | 6,526,279,000.00 | 6,203,000,000.00 | 6,255,153,000.00 | 6,392,264,000.00 | 6,609,193,000.00 |
| 递延所得税负债非流动(元) | - | - | - | 会员可见 | - | - | - | 443,000,000.00 | - | - | - |
| 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 | 3,374,062,000.00 | 3,181,757,000.00 | 3,294,269,000.00 | 2,885,000,000.00 | 3,165,068,000.00 | 3,184,033,000.00 | 3,119,159,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,491,938,000.00 | 9,534,261,000.00 | 9,820,548,000.00 | 9,531,000,000.00 | 9,420,221,000.00 | 9,576,297,000.00 | 9,728,352,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,582,379,000.00 | 15,935,291,000.00 | 16,490,290,000.00 | 16,317,000,000.00 | 15,156,758,000.00 | 15,497,709,000.00 | 15,353,809,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,699,108,000.00 | 7,699,108,000.00 | 7,699,108,000.00 | 7,699,000,000.00 | 7,686,469,000.00 | 7,686,469,000.00 | 7,686,469,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,198,443,000.00 | 4,792,728,000.00 | 4,548,100,000.00 | 4,428,000,000.00 | 4,868,949,000.00 | 4,743,070,000.00 | 4,471,227,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,783,573,000.00 | -2,693,666,000.00 | -2,218,404,000.00 | -363,000,000.00 | -2,196,231,000.00 | -2,133,178,000.00 | -2,224,636,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,985,040,000.00 | 1,985,040,000.00 | 1,734,482,000.00 | - | 1,810,474,000.00 | 1,847,419,000.00 | 1,885,258,000.00 |
| 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 | 12,099,018,000.00 | 11,783,210,000.00 | 11,763,286,000.00 | 11,764,000,000.00 | 12,169,661,000.00 | 12,143,780,000.00 | 11,818,318,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,396,000.00 | 316,662,000.00 | 348,982,000.00 | 352,000,000.00 | 332,197,000.00 | 320,159,000.00 | 316,204,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,412,415,000.00 | 12,099,873,000.00 | 12,112,267,000.00 | 12,116,000,000.00 | 12,501,858,000.00 | 12,463,939,000.00 | 12,134,522,000.00 |
| 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 | 27,994,794,000.00 | 28,035,164,000.00 | 28,602,557,000.00 | 28,433,000,000.00 | 27,658,616,000.00 | 27,961,648,000.00 | 27,488,331,000.00 |
| 公告日期 | 2025-10-28 | 2025-07-24 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-07-25 | 2024-04-25 | 2024-04-29 | 2023-10-26 | 2023-07-27 | 2023-05-02 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||||||
| 核数师 |