| 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 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-07-01 | 2023-04-01 |
| 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 |
| 报表年结日 | 0103 | 0103 | 1228 | 1228 | 1228 | 1228 | 1230 | 1230 | 1230 | 1230 |
| 原始币种 | 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 |
| 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 | 121,587,000.00 | 145,473,000.00 | 126,502,000.00 | 118,977,000.00 | 111,541,000.00 | 132,572,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,290,000.00 | 4,086,000.00 | 292,000.00 | 304,000.00 | 299,000.00 | 299,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,754,000.00 | 623,936,000.00 | 626,008,000.00 | 735,582,000.00 | 746,638,000.00 | 750,990,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,331,000.00 | - | 172,283,000.00 | - | - | - |
| 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 | 88,702,000.00 | 97,619,000.00 | 105,657,000.00 | 101,559,000.00 | 116,540,000.00 | 108,719,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,692,000.00 | 687,485,000.00 | 758,739,000.00 | 822,765,000.00 | 825,130,000.00 | 828,789,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,225,000.00 | 32,464,000.00 | 23,599,000.00 | 25,689,000.00 | 22,621,000.00 | 19,903,000.00 |
| 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 | 31,936,000.00 | 28,247,000.00 | 42,586,000.00 | 38,119,000.00 | 53,188,000.00 | 61,234,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,517,000.00 | 1,619,310,000.00 | 1,855,666,000.00 | 1,842,995,000.00 | 1,875,957,000.00 | 1,902,506,000.00 |
| 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 | 2,840,682,000.00 | 2,910,335,000.00 | 2,935,185,000.00 | 2,798,727,000.00 | 2,774,526,000.00 | 2,712,823,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,530,000.00 | 1,057,123,000.00 | 1,075,892,000.00 | 1,091,446,000.00 | 1,074,604,000.00 | 1,091,137,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,418,274,000.00 | 2,498,457,000.00 | 2,484,502,000.00 | 2,447,376,000.00 | 2,566,169,000.00 | 2,587,587,000.00 |
| 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 | 17,190,000.00 | 16,572,000.00 | 17,711,000.00 | 24,611,000.00 | 25,085,000.00 | 20,967,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,415,502,000.00 | 2,378,531,000.00 | 2,251,629,000.00 | 2,164,182,000.00 | 2,214,312,000.00 | 2,125,126,000.00 |
| 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 | 428,954,000.00 | 462,441,000.00 | 440,499,000.00 | 441,000,000.00 | 442,586,000.00 | 420,986,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,113,132,000.00 | 9,323,459,000.00 | 9,205,418,000.00 | 8,967,342,000.00 | 9,097,282,000.00 | 8,958,626,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,620,649,000.00 | 10,942,769,000.00 | 11,061,084,000.00 | 10,810,337,000.00 | 10,973,239,000.00 | 10,861,132,000.00 |
| 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 | 92,258,000.00 | 103,075,000.00 | 60,703,000.00 | 73,862,000.00 | 88,085,000.00 | 118,804,000.00 |
| 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 | 57,794,000.00 | 59,480,000.00 | 55,325,000.00 | 52,378,000.00 | 48,381,000.00 | 45,356,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,522,000.00 | 343,388,000.00 | 425,588,000.00 | 394,748,000.00 | 427,066,000.00 | 433,845,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,298,000.00 | 11,657,000.00 | 15,522,000.00 | 18,294,000.00 | 29,821,000.00 | 38,425,000.00 |
| 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 | 450,185,000.00 | 449,694,000.00 | 440,999,000.00 | 494,421,000.00 | 420,196,000.00 | 462,594,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,057,000.00 | 967,294,000.00 | 998,137,000.00 | 1,033,703,000.00 | 1,013,549,000.00 | 1,099,024,000.00 |
| 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 | 4,317,129,000.00 | 4,362,856,000.00 | 4,366,370,000.00 | 4,338,126,000.00 | 4,458,797,000.00 | 4,558,632,000.00 |
| 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 | 156,451,000.00 | 161,296,000.00 | 154,903,000.00 | 154,858,000.00 | 149,165,000.00 | 144,604,000.00 |
| 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 | 400,983,000.00 | 464,406,000.00 | 498,174,000.00 | 502,779,000.00 | 561,895,000.00 | 522,731,000.00 |
| 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 | 240,416,000.00 | 303,927,000.00 | 349,809,000.00 | 313,889,000.00 | 339,270,000.00 | 414,542,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,114,979,000.00 | 5,292,485,000.00 | 5,369,256,000.00 | 5,309,652,000.00 | 5,509,127,000.00 | 5,640,509,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,078,036,000.00 | 6,259,779,000.00 | 6,367,393,000.00 | 6,343,355,000.00 | 6,522,676,000.00 | 6,739,533,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,749,000.00 | 1,749,000.00 | 1,744,000.00 | 1,744,000.00 | 1,743,000.00 | 1,742,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -666,545,000.00 | -636,916,000.00 | -629,008,000.00 | -628,991,000.00 | -624,852,000.00 | -614,961,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,140,000.00 | 1,712,349,000.00 | 1,697,787,000.00 | 1,691,636,000.00 | 1,680,188,000.00 | 1,673,632,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,893,277,000.00 | 3,814,411,000.00 | 3,733,254,000.00 | 3,648,738,000.00 | 3,523,712,000.00 | 3,271,329,000.00 |
| 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 | -490,672,000.00 | -298,464,000.00 | -198,346,000.00 | -332,413,000.00 | -212,561,000.00 | -299,208,000.00 |
| 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 | 4,460,949,000.00 | 4,593,129,000.00 | 4,605,431,000.00 | 4,380,714,000.00 | 4,368,230,000.00 | 4,032,534,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,664,000.00 | 89,861,000.00 | 88,260,000.00 | 86,268,000.00 | 82,333,000.00 | 89,065,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,542,613,000.00 | 4,682,990,000.00 | 4,693,691,000.00 | 4,466,982,000.00 | 4,450,563,000.00 | 4,121,599,000.00 |
| 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 | 10,620,649,000.00 | 10,942,769,000.00 | 11,061,084,000.00 | 10,810,337,000.00 | 10,973,239,000.00 | 10,861,132,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-25 | 2024-11-06 | 2024-08-07 | 2024-05-07 | 2024-02-28 | 2023-11-07 | 2023-08-08 | 2023-05-09 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |