| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-08-01 | 2026-05-02 | 2026-01-31 | 2025-11-01 | 2025-08-02 | 2025-05-03 | 2025-02-01 | 2024-11-02 | 2024-08-03 | 2024-05-04 |
| 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 | 0130 | 0130 | 0131 | 0131 | 0131 | 0131 | 0201 | 0201 | 0201 | 0201 |
| 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 | 666,300,000.00 | 1,007,400,000.00 | 1,256,500,000.00 | 697,600,000.00 | 570,300,000.00 | 618,500,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,683,400,000.00 | 2,704,000,000.00 | 2,672,000,000.00 | 5,535,100,000.00 | 5,101,600,000.00 | 5,009,000,000.00 |
| 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 | 264,200,000.00 | 4,885,300,000.00 | 5,178,700,000.00 | 398,800,000.00 | 420,400,000.00 | 454,700,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,613,900,000.00 | 8,596,700,000.00 | 9,107,200,000.00 | 6,631,500,000.00 | 6,092,300,000.00 | 6,082,200,000.00 |
| 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 | 4,652,400,000.00 | 4,587,900,000.00 | 4,499,300,000.00 | 6,675,700,000.00 | 6,533,100,000.00 | 6,301,700,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,500,000.00 | 76,700,000.00 | 75,700,000.00 | 75,100,000.00 | 74,100,000.00 | 73,200,000.00 |
| 无形资产(元) | - | - | - | - | - | - | - | 2,150,000,000.00 | 2,150,000,000.00 | 2,150,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,400,000.00 | 422,600,000.00 | 421,200,000.00 | 912,800,000.00 | 913,000,000.00 | 913,300,000.00 |
| 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 | 85,500,000.00 | 268,700,000.00 | 260,600,000.00 | 5,300,000.00 | 7,500,000.00 | 8,700,000.00 |
| 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 | 4,533,200,000.00 | 4,338,600,000.00 | 4,280,000,000.00 | 6,882,400,000.00 | 6,846,600,000.00 | 6,581,100,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,771,000,000.00 | 9,694,500,000.00 | 9,536,800,000.00 | 16,701,300,000.00 | 16,524,300,000.00 | 16,028,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,384,900,000.00 | 18,291,200,000.00 | 18,644,000,000.00 | 23,332,800,000.00 | 22,616,600,000.00 | 22,110,200,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | 会员可见 | 299,500,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,249,800,000.00 | - |
| 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 | 976,700,000.00 | 971,300,000.00 | 960,700,000.00 | 1,539,500,000.00 | 1,536,500,000.00 | 1,509,600,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,593,800,000.00 | 1,572,000,000.00 | 1,705,800,000.00 | 2,945,100,000.00 | 2,236,100,000.00 | 2,266,800,000.00 |
| 应付税项流动(元) | - | - | - | - | - | 239,900,000.00 | 120,100,000.00 | 8,000,000.00 | 400,000.00 | 82,900,000.00 |
| 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 | 616,900,000.00 | 4,453,600,000.00 | 4,799,300,000.00 | 920,700,000.00 | 977,100,000.00 | 897,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,486,900,000.00 | 8,236,800,000.00 | 8,585,900,000.00 | 6,413,300,000.00 | 5,999,900,000.00 | 4,756,300,000.00 |
| 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 | 2,429,700,000.00 | 2,428,800,000.00 | 2,431,200,000.00 | 2,430,000,000.00 | 2,428,700,000.00 | 3,427,500,000.00 |
| 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 | 3,636,800,000.00 | 3,507,300,000.00 | 3,438,700,000.00 | 5,580,200,000.00 | 5,582,600,000.00 | 5,412,100,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,600,000.00 | 27,300,000.00 | 28,200,000.00 | 21,300,000.00 | 19,300,000.00 | 22,400,000.00 |
| 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 | - | - | - | 964,500,000.00 | 916,700,000.00 | 902,400,000.00 |
| 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 | 198,800,000.00 | 186,200,000.00 | 182,600,000.00 | 287,400,000.00 | 289,900,000.00 | 277,100,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,292,900,000.00 | 6,149,600,000.00 | 6,080,700,000.00 | 9,283,400,000.00 | 9,237,200,000.00 | 10,041,500,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,779,800,000.00 | 14,386,400,000.00 | 14,666,600,000.00 | 15,696,700,000.00 | 15,237,100,000.00 | 14,797,800,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100,000.00 | 2,100,000.00 | 2,200,000.00 | 2,200,000.00 | 2,200,000.00 | 2,200,000.00 |
| 股本溢价(元) | - | - | - | - | - | - | 92,900,000.00 | 50,700,000.00 | 22,200,000.00 | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,657,000,000.00 | 3,956,300,000.00 | 3,941,500,000.00 | 7,637,400,000.00 | 7,404,100,000.00 | 7,355,800,000.00 |
| 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 | -54,000,000.00 | -53,600,000.00 | -59,200,000.00 | -54,200,000.00 | -49,000,000.00 | -45,600,000.00 |
| 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 | 3,605,100,000.00 | 3,904,800,000.00 | 3,977,400,000.00 | 7,636,100,000.00 | 7,379,500,000.00 | 7,312,400,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,605,100,000.00 | 3,904,800,000.00 | 3,977,400,000.00 | 7,636,100,000.00 | 7,379,500,000.00 | 7,312,400,000.00 |
| 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 | 13,384,900,000.00 | 18,291,200,000.00 | 18,644,000,000.00 | 23,332,800,000.00 | 22,616,600,000.00 | 22,110,200,000.00 |
| 公告日期 | 2026-08-27 | 2026-05-28 | 2026-03-16 | 2025-12-03 | 2025-09-03 | 2025-06-04 | 2025-03-26 | 2024-12-04 | 2024-09-04 | 2024-06-05 |
| 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 |
| 审计意见 | ||||||||||
| 核数师 |