| 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 | 570,300,000.00 | 618,500,000.00 | 684,900,000.00 | 444,600,000.00 | 512,700,000.00 | 872,800,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,101,600,000.00 | 5,009,000,000.00 | 5,112,800,000.00 | 5,515,100,000.00 | 5,329,400,000.00 | 5,112,000,000.00 |
| 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 | 420,400,000.00 | 454,700,000.00 | 335,000,000.00 | 342,400,000.00 | 315,300,000.00 | 282,800,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,092,300,000.00 | 6,082,200,000.00 | 6,132,700,000.00 | 6,302,100,000.00 | 6,157,400,000.00 | 6,267,600,000.00 |
| 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 | 6,533,100,000.00 | 6,301,700,000.00 | 6,144,100,000.00 | 5,714,600,000.00 | 5,359,200,000.00 | 5,111,800,000.00 |
| 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 | 74,100,000.00 | 73,200,000.00 | 72,300,000.00 | 71,000,000.00 | 70,100,000.00 | 69,200,000.00 |
| 无形资产(元) | - | - | - | 会员可见 | 2,150,000,000.00 | 2,150,000,000.00 | 2,150,000,000.00 | 3,100,000,000.00 | 3,100,000,000.00 | 3,100,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,000,000.00 | 913,300,000.00 | 913,800,000.00 | 1,981,900,000.00 | 1,983,300,000.00 | 1,982,600,000.00 |
| 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 | 7,500,000.00 | 8,700,000.00 | 9,000,000.00 | 11,100,000.00 | 13,100,000.00 | 13,900,000.00 |
| 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 | 6,846,600,000.00 | 6,581,100,000.00 | 6,601,600,000.00 | 6,850,500,000.00 | 6,744,900,000.00 | 6,563,500,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,524,300,000.00 | 16,028,000,000.00 | 15,890,800,000.00 | 17,729,100,000.00 | 17,270,600,000.00 | 16,841,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,616,600,000.00 | 22,110,200,000.00 | 22,023,500,000.00 | 24,031,200,000.00 | 23,428,000,000.00 | 23,108,600,000.00 |
| 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 | 1,249,800,000.00 | - | - | 229,600,000.00 | - | - |
| 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 | 1,536,500,000.00 | 1,509,600,000.00 | 1,513,000,000.00 | 1,493,700,000.00 | 1,478,600,000.00 | 1,456,900,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,236,100,000.00 | 2,266,800,000.00 | 2,063,800,000.00 | 1,857,000,000.00 | 1,776,400,000.00 | 1,597,600,000.00 |
| 应付税项流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 400,000.00 | 82,900,000.00 | 52,700,000.00 | - | 10,000,000.00 | 144,100,000.00 |
| 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 | 977,100,000.00 | 897,000,000.00 | 1,067,200,000.00 | 1,067,600,000.00 | 885,300,000.00 | 942,900,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,999,900,000.00 | 4,756,300,000.00 | 4,696,700,000.00 | 4,647,900,000.00 | 4,150,300,000.00 | 4,141,500,000.00 |
| 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 | 2,428,700,000.00 | 3,427,500,000.00 | 3,426,300,000.00 | 3,425,100,000.00 | 3,423,900,000.00 | 3,422,700,000.00 |
| 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 | 5,582,600,000.00 | 5,412,100,000.00 | 5,447,600,000.00 | 5,539,900,000.00 | 5,447,800,000.00 | 5,269,000,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,300,000.00 | 22,400,000.00 | 22,000,000.00 | 19,700,000.00 | 18,100,000.00 | 17,600,000.00 |
| 递延所得税负债非流动(元) | - | - | - | 会员可见 | 916,700,000.00 | 902,400,000.00 | 841,100,000.00 | 1,165,300,000.00 | 1,107,600,000.00 | 1,107,800,000.00 |
| 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 | 289,900,000.00 | 277,100,000.00 | 276,700,000.00 | 235,100,000.00 | 249,300,000.00 | 250,300,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,237,200,000.00 | 10,041,500,000.00 | 10,013,700,000.00 | 10,385,100,000.00 | 10,246,700,000.00 | 10,067,400,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,237,100,000.00 | 14,797,800,000.00 | 14,710,400,000.00 | 15,033,000,000.00 | 14,397,000,000.00 | 14,208,900,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,200,000.00 | 2,200,000.00 | 2,200,000.00 | 2,200,000.00 | 2,200,000.00 | 2,200,000.00 |
| 股本溢价(元) | - | - | 会员可见 | 会员可见 | 22,200,000.00 | - | 229,900,000.00 | 208,600,000.00 | 446,500,000.00 | 519,500,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,404,100,000.00 | 7,355,800,000.00 | 7,124,600,000.00 | 8,834,400,000.00 | 8,622,400,000.00 | 8,422,000,000.00 |
| 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 | -49,000,000.00 | -45,600,000.00 | -43,600,000.00 | -47,000,000.00 | -40,100,000.00 | -44,000,000.00 |
| 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 | 7,379,500,000.00 | 7,312,400,000.00 | 7,313,100,000.00 | 8,998,200,000.00 | 9,031,000,000.00 | 8,899,700,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,379,500,000.00 | 7,312,400,000.00 | 7,313,100,000.00 | 8,998,200,000.00 | 9,031,000,000.00 | 8,899,700,000.00 |
| 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 | 22,616,600,000.00 | 22,110,200,000.00 | 22,023,500,000.00 | 24,031,200,000.00 | 23,428,000,000.00 | 23,108,600,000.00 |
| 公告日期 | 2025-09-03 | 2025-06-04 | 2025-03-26 | 2024-12-04 | 2024-09-04 | 2024-06-05 | 2024-03-20 | 2023-11-29 | 2023-08-24 | 2023-05-25 |
| 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 |