| 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 | 2025-08-02 | 2025-05-03 | 2025-02-01 | 2024-11-02 | 2024-08-03 | 2024-05-04 | 2024-02-03 | 2023-10-28 | 2023-07-29 | 2023-04-29 |
| 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 | 0131 | 0131 | 0201 | 0201 | 0201 | 0201 | 0203 | 0203 | 0203 | 0203 |
| 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 | 1,691,899,000.00 | 1,649,077,000.00 | 1,801,220,000.00 | 1,406,214,000.00 | 1,901,903,000.00 | 1,642,680,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,495,000.00 | 157,855,000.00 | 114,877,000.00 | 140,791,000.00 | 139,842,000.00 | 132,788,000.00 |
| 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 | 130,707,000.00 | 149,948,000.00 | 121,047,000.00 | 104,963,000.00 | 115,138,000.00 | 117,070,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,178,024,000.00 | 3,201,148,000.00 | 2,848,797,000.00 | 3,282,911,000.00 | 2,851,366,000.00 | 3,034,202,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,410,000.00 | 3,738,000.00 | 4,108,000.00 | 9,118,000.00 | 13,795,000.00 | 16,249,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,180,535,000.00 | 5,161,766,000.00 | 4,890,049,000.00 | 4,943,997,000.00 | 5,022,044,000.00 | 4,942,989,000.00 |
| 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 | 1,862,206,000.00 | 1,750,634,000.00 | 1,638,161,000.00 | 1,569,703,000.00 | 1,520,678,000.00 | 1,372,776,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,520,000.00 | 56,591,000.00 | 56,663,000.00 | 56,754,000.00 | 62,993,000.00 | 63,600,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,857,000.00 | 245,857,000.00 | 245,857,000.00 | 245,857,000.00 | 250,503,000.00 | 250,398,000.00 |
| 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 | 31,928,000.00 | 25,746,000.00 | 37,846,000.00 | 30,817,000.00 | 24,278,000.00 | 31,282,000.00 |
| 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 | 2,558,913,000.00 | 2,464,401,000.00 | 2,443,176,000.00 | 2,435,198,000.00 | 2,476,868,000.00 | 2,446,767,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,755,424,000.00 | 4,543,229,000.00 | 4,421,703,000.00 | 4,338,329,000.00 | 4,335,320,000.00 | 4,164,823,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,935,959,000.00 | 9,704,995,000.00 | 9,311,752,000.00 | 9,282,326,000.00 | 9,357,364,000.00 | 9,107,812,000.00 |
| 流动负债： | ||||||||||
| 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 | 489,511,000.00 | 485,854,000.00 | 492,856,000.00 | 485,033,000.00 | 499,189,000.00 | 466,911,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,650,000.00 | 1,476,444,000.00 | 1,288,728,000.00 | 1,630,402,000.00 | 1,320,662,000.00 | 1,220,003,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,454,000.00 | 102,356,000.00 | 54,508,000.00 | 42,010,000.00 | 52,699,000.00 | 44,865,000.00 |
| 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 | 604,372,000.00 | 616,947,000.00 | 551,369,000.00 | 550,006,000.00 | 597,740,000.00 | 495,743,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,019,000.00 | 340,572,000.00 | 364,933,000.00 | 281,943,000.00 | 305,389,000.00 | 297,633,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,006,000.00 | 3,022,173,000.00 | 2,752,394,000.00 | 2,989,394,000.00 | 2,775,679,000.00 | 2,525,155,000.00 |
| 非流动负债： | ||||||||||
| 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 | 2,423,264,000.00 | 2,336,845,000.00 | 2,287,714,000.00 | 2,264,941,000.00 | 2,276,037,000.00 | 2,256,068,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 1,666,804,000.00 | 1,658,711,000.00 | 1,654,363,000.00 | 1,643,287,000.00 | 1,661,287,000.00 | 1,652,419,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,090,068,000.00 | 3,995,556,000.00 | 3,942,077,000.00 | 3,908,228,000.00 | 3,937,324,000.00 | 3,908,487,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,011,074,000.00 | 7,017,729,000.00 | 6,694,471,000.00 | 6,897,622,000.00 | 6,713,003,000.00 | 6,433,642,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,000.00 | 806,000.00 | 804,000.00 | 804,000.00 | 838,000.00 | 853,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,584,553,000.00 | -4,534,587,000.00 | -4,420,963,000.00 | -4,421,013,000.00 | -4,031,615,000.00 | -3,828,894,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,498,000.00 | 1,448,098,000.00 | 1,448,855,000.00 | 1,430,802,000.00 | 1,419,628,000.00 | 1,405,767,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,045,601,000.00 | 5,773,338,000.00 | 5,588,914,000.00 | 5,374,573,000.00 | 5,255,787,000.00 | 5,096,789,000.00 |
| 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 | -465,000.00 | -389,000.00 | -329,000.00 | -462,000.00 | -277,000.00 | -345,000.00 |
| 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 | 2,924,885,000.00 | 2,687,266,000.00 | 2,617,281,000.00 | 2,384,704,000.00 | 2,644,361,000.00 | 2,674,170,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,924,885,000.00 | 2,687,266,000.00 | 2,617,281,000.00 | 2,384,704,000.00 | 2,644,361,000.00 | 2,674,170,000.00 |
| 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 | 9,935,959,000.00 | 9,704,995,000.00 | 9,311,752,000.00 | 9,282,326,000.00 | 9,357,364,000.00 | 9,107,812,000.00 |
| 公告日期 | 2025-08-28 | 2025-06-09 | 2025-03-27 | 2024-11-27 | 2024-09-04 | 2024-05-30 | 2024-03-28 | 2023-11-22 | 2023-08-23 | 2023-05-24 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |