| 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 | 1,229,482,000.00 | 866,274,000.00 | 1,240,860,000.00 | 1,353,747,000.00 | 2,214,751,000.00 | 1,614,618,000.00 | 1,364,930,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,560,000.00 | 1,662,615,000.00 | 1,813,577,000.00 | 1,725,119,000.00 | 1,949,379,000.00 | 1,630,619,000.00 | 1,617,418,000.00 |
| 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 | 63,513,000.00 | 99,695,000.00 | 94,297,000.00 | 89,229,000.00 | 75,705,000.00 | 77,065,000.00 | 84,121,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,687,680,000.00 | 3,160,158,000.00 | 3,130,885,000.00 | 2,921,831,000.00 | 3,133,553,000.00 | 3,258,608,000.00 | 3,448,821,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,907,000.00 | 54,274,000.00 | 42,841,000.00 | 56,528,000.00 | 29,004,000.00 | 111,906,000.00 | 43,239,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,356,142,000.00 | 5,843,016,000.00 | 6,322,460,000.00 | 6,146,454,000.00 | 7,402,392,000.00 | 6,692,816,000.00 | 6,558,529,000.00 |
| 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 | 10,814,724,000.00 | 10,686,564,000.00 | 10,609,735,000.00 | 10,533,432,000.00 | 10,373,440,000.00 | 10,312,656,000.00 | 10,220,164,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,109,000.00 | 962,994,000.00 | 977,257,000.00 | 972,272,000.00 | 957,887,000.00 | 978,871,000.00 | 986,089,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,977,842,000.00 | 2,977,432,000.00 | 2,977,511,000.00 | 2,977,744,000.00 | 2,977,315,000.00 | 2,978,546,000.00 | 2,978,504,000.00 |
| 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 | -3,206,156,000.00 | -3,088,244,000.00 | -2,970,973,000.00 | -2,913,637,000.00 | -2,809,222,000.00 | -2,765,884,000.00 | -2,737,278,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,531,519,000.00 | 11,538,746,000.00 | 11,593,530,000.00 | 11,569,811,000.00 | 11,499,420,000.00 | 11,504,189,000.00 | 11,447,479,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,887,661,000.00 | 17,381,762,000.00 | 17,915,990,000.00 | 17,716,265,000.00 | 18,901,812,000.00 | 18,197,005,000.00 | 18,006,008,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | 会员可见 | 350,000,000.00 | - | - | - | 307,819,000.00 | 307,551,000.00 | 307,256,000.00 |
| 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 | 78,181,000.00 | 88,933,000.00 | 97,973,000.00 | 106,973,000.00 | 112,964,000.00 | 108,513,000.00 | 108,499,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016,049,000.00 | 2,172,130,000.00 | 2,276,556,000.00 | 2,205,759,000.00 | 2,366,267,000.00 | 2,001,215,000.00 | 2,109,245,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,891,000.00 | 16,291,000.00 | 57,440,000.00 | 8,772,000.00 | 137,073,000.00 | 4,203,000.00 | 59,536,000.00 |
| 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 | 498,718,000.00 | 482,079,000.00 | 485,966,000.00 | 453,045,000.00 | 553,096,000.00 | 466,425,000.00 | 533,198,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,962,839,000.00 | 2,759,433,000.00 | 2,917,935,000.00 | 2,774,549,000.00 | 3,477,219,000.00 | 2,887,907,000.00 | 3,117,734,000.00 |
| 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 | 2,286,805,000.00 | 2,635,719,000.00 | 2,678,645,000.00 | 2,739,083,000.00 | 2,861,962,000.00 | 2,888,472,000.00 | 2,932,989,000.00 |
| 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 | 309,967,000.00 | 304,357,000.00 | 309,370,000.00 | 249,479,000.00 | 222,001,000.00 | 219,963,000.00 | 234,006,000.00 |
| 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 | 1,239,463,000.00 | 1,301,423,000.00 | 1,307,585,000.00 | 1,297,130,000.00 | 1,345,621,000.00 | 1,323,246,000.00 | 1,278,061,000.00 |
| 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 | 418,177,000.00 | 423,716,000.00 | 426,366,000.00 | 418,726,000.00 | 379,742,000.00 | 386,713,000.00 | 392,691,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,254,412,000.00 | 4,665,215,000.00 | 4,721,966,000.00 | 4,704,418,000.00 | 4,809,326,000.00 | 4,818,394,000.00 | 4,837,747,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,217,251,000.00 | 7,424,648,000.00 | 7,639,901,000.00 | 7,478,967,000.00 | 8,286,545,000.00 | 7,706,301,000.00 | 7,955,481,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,232,000.00 | 2,232,000.00 | 2,232,000.00 | 2,232,000.00 | 2,232,000.00 | 2,232,000.00 | 2,232,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,859,638,000.00 | -1,731,960,000.00 | -1,357,594,000.00 | -1,194,201,000.00 | -2,167,694,000.00 | -1,576,390,000.00 | -1,576,689,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,001,233,000.00 | 5,996,600,000.00 | 5,991,464,000.00 | 5,993,661,000.00 | 6,491,642,000.00 | 6,480,581,000.00 | 6,469,814,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,479,152,000.00 | 5,650,373,000.00 | 5,594,493,000.00 | 5,379,182,000.00 | 5,523,245,000.00 | 4,815,908,000.00 | 4,395,531,000.00 |
| 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 | -19,296,000.00 | -27,313,000.00 | -22,277,000.00 | -11,784,000.00 | -24,743,000.00 | -13,379,000.00 | -20,223,000.00 |
| 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 | 9,603,683,000.00 | 9,889,932,000.00 | 10,208,318,000.00 | 10,169,090,000.00 | 9,824,682,000.00 | 9,708,952,000.00 | 9,270,665,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,727,000.00 | 67,182,000.00 | 67,771,000.00 | 68,208,000.00 | 790,585,000.00 | 781,752,000.00 | 779,862,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,670,410,000.00 | 9,957,114,000.00 | 10,276,089,000.00 | 10,237,298,000.00 | 10,615,267,000.00 | 10,490,704,000.00 | 10,050,527,000.00 |
| 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 | 16,887,661,000.00 | 17,381,762,000.00 | 17,915,990,000.00 | 17,716,265,000.00 | 18,901,812,000.00 | 18,197,005,000.00 | 18,006,008,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-20 | 2024-10-31 | 2024-08-01 | 2024-05-08 | 2024-02-21 | 2023-11-02 | 2023-08-03 | 2023-05-05 |
| 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 |