| 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 | 2025-06-30 | 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 |
| 报表年结日 | 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 |
| 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 | 657,900,000.00 | 753,400,000.00 | 822,200,000.00 | 901,700,000.00 | 821,600,000.00 | 865,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,400,000.00 | 831,700,000.00 | 783,700,000.00 | 1,166,900,000.00 | 1,003,500,000.00 | 847,800,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,400,000.00 | 1,037,800,000.00 | 981,900,000.00 | 1,179,200,000.00 | 1,276,400,000.00 | 1,314,700,000.00 |
| 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 | 61,200,000.00 | 85,200,000.00 | 78,200,000.00 | 85,600,000.00 | 94,600,000.00 | 159,400,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,500,900,000.00 | 2,708,100,000.00 | 2,666,000,000.00 | 3,333,400,000.00 | 3,196,100,000.00 | 3,186,900,000.00 |
| 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 | 4,799,400,000.00 | 4,736,400,000.00 | 4,690,700,000.00 | 4,603,100,000.00 | 4,577,200,000.00 | 4,528,700,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,300,000.00 | 291,000,000.00 | 296,200,000.00 | 300,400,000.00 | 305,100,000.00 | 310,300,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,400,000.00 | 729,400,000.00 | 729,400,000.00 | 744,300,000.00 | 744,300,000.00 | 744,300,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,900,000.00 | 370,300,000.00 | 360,700,000.00 | 371,200,000.00 | 363,700,000.00 | 354,200,000.00 |
| 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 | -1,757,400,000.00 | -1,654,900,000.00 | -1,571,200,000.00 | -1,483,400,000.00 | -1,416,900,000.00 | -1,337,700,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,442,600,000.00 | 4,472,200,000.00 | 4,505,800,000.00 | 4,535,600,000.00 | 4,573,400,000.00 | 4,599,800,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,943,500,000.00 | 7,180,300,000.00 | 7,171,800,000.00 | 7,869,000,000.00 | 7,769,500,000.00 | 7,786,700,000.00 |
| 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 | 9,500,000.00 | 14,500,000.00 | 44,500,000.00 | 29,500,000.00 | 49,500,000.00 | 49,500,000.00 |
| 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 | 51,000,000.00 | 51,500,000.00 | 54,700,000.00 | 49,900,000.00 | 50,200,000.00 | 53,400,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,400,000.00 | 1,732,300,000.00 | 1,814,300,000.00 | 2,006,800,000.00 | 1,990,100,000.00 | 1,794,100,000.00 |
| 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 | 642,900,000.00 | 808,200,000.00 | 771,200,000.00 | 916,500,000.00 | 824,800,000.00 | 915,800,000.00 |
| 流动负债其他项目(元) | - | - | - | 会员可见 | - | - | 400,000.00 | - | - | 57,100,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,564,800,000.00 | 2,606,500,000.00 | 2,685,100,000.00 | 3,002,700,000.00 | 2,914,600,000.00 | 2,869,900,000.00 |
| 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 | 2,452,200,000.00 | 2,482,400,000.00 | 2,555,300,000.00 | 2,608,500,000.00 | 2,761,400,000.00 | 2,725,500,000.00 |
| 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 | 96,000,000.00 | 104,700,000.00 | 111,200,000.00 | 106,800,000.00 | 113,400,000.00 | 121,500,000.00 |
| 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 | 262,100,000.00 | 269,600,000.00 | 264,100,000.00 | 304,200,000.00 | 280,700,000.00 | 283,800,000.00 |
| 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 | 585,600,000.00 | 682,000,000.00 | 596,400,000.00 | 689,800,000.00 | 636,500,000.00 | 661,700,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,395,900,000.00 | 3,538,700,000.00 | 3,527,000,000.00 | 3,709,300,000.00 | 3,792,000,000.00 | 3,792,500,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,960,700,000.00 | 6,145,200,000.00 | 6,212,100,000.00 | 6,712,000,000.00 | 6,706,600,000.00 | 6,662,400,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 900,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -694,100,000.00 | -694,100,000.00 | -694,100,000.00 | -694,100,000.00 | -694,100,000.00 | -694,100,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,800,000.00 | 1,171,800,000.00 | 1,113,600,000.00 | 1,116,400,000.00 | 1,121,800,000.00 | 1,141,200,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,100,000.00 | 381,500,000.00 | 430,000,000.00 | 619,900,000.00 | 518,100,000.00 | 557,200,000.00 |
| 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 | -4,800,000.00 | -4,800,000.00 | -4,800,000.00 | -5,300,000.00 | -5,300,000.00 | -5,200,000.00 |
| 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 | 805,800,000.00 | 855,200,000.00 | 845,500,000.00 | 1,037,700,000.00 | 941,300,000.00 | 1,000,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,000,000.00 | 179,900,000.00 | 114,200,000.00 | 119,300,000.00 | 121,600,000.00 | 124,300,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,800,000.00 | 1,035,100,000.00 | 959,700,000.00 | 1,157,000,000.00 | 1,062,900,000.00 | 1,124,300,000.00 |
| 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 | 6,943,500,000.00 | 7,180,300,000.00 | 7,171,800,000.00 | 7,869,000,000.00 | 7,769,500,000.00 | 7,786,700,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-26 | 2024-11-07 | 2024-08-07 | 2024-05-08 | 2024-02-28 | 2023-11-08 | 2023-08-09 | 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 |