| 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 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 1,805,320,000.00 | 1,844,877,000.00 | 386,766,000.00 | 328,752,000.00 | 929,954,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,232,000.00 | 1,354,225,000.00 | 1,428,961,000.00 | 1,559,915,000.00 | 1,519,458,000.00 |
| 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 | 159,787,000.00 | 140,557,000.00 | 132,745,000.00 | 138,496,000.00 | 214,868,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,291,000.00 | 1,144,838,000.00 | 1,214,268,000.00 | 1,238,806,000.00 | 1,245,661,000.00 |
| 流动资产其他项目(元) | - | - | - | - | - | - | 583,161,000.00 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,553,630,000.00 | 4,484,497,000.00 | 3,745,901,000.00 | 3,265,969,000.00 | 3,909,941,000.00 |
| 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 | 1,015,834,000.00 | 987,924,000.00 | 995,766,000.00 | 1,025,444,000.00 | 1,024,338,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,732,000.00 | 1,580,854,000.00 | 1,645,379,000.00 | 1,481,891,000.00 | 1,525,350,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,960,412,000.00 | 4,905,702,000.00 | 4,974,447,000.00 | 4,950,930,000.00 | 4,959,533,000.00 |
| 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 | 554,940,000.00 | 550,183,000.00 | 551,479,000.00 | 567,526,000.00 | 567,871,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,094,918,000.00 | 8,024,663,000.00 | 8,167,071,000.00 | 8,025,791,000.00 | 8,077,092,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,648,548,000.00 | 12,509,160,000.00 | 11,912,972,000.00 | 11,291,760,000.00 | 11,987,033,000.00 |
| 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 | 400,262,000.00 | 400,056,000.00 | 379,295,000.00 | 210,471,000.00 | 968,972,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,063,000.00 | 848,006,000.00 | 865,188,000.00 | 974,317,000.00 | 969,763,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,052,000.00 | 292,371,000.00 | 250,017,000.00 | 230,648,000.00 | 187,515,000.00 |
| 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 | 432,997,000.00 | 423,278,000.00 | 427,160,000.00 | 416,106,000.00 | 426,305,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,371,000.00 | 198,629,000.00 | 185,055,000.00 | 230,426,000.00 | 242,058,000.00 |
| 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 | 64,188,000.00 | 34,187,000.00 | 280,488,000.00 | 72,191,000.00 | 189,822,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,138,933,000.00 | 2,196,527,000.00 | 2,387,203,000.00 | 2,134,159,000.00 | 2,984,435,000.00 |
| 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 | 2,572,540,000.00 | 2,529,346,000.00 | 3,007,820,000.00 | 2,960,914,000.00 | 2,973,485,000.00 |
| 应付税项非流动(元) | - | - | - | - | 6,158,000.00 | 6,158,000.00 | 6,158,000.00 | 6,158,000.00 | 28,024,000.00 |
| 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 | 333,618,000.00 | 352,006,000.00 | 353,609,000.00 | 334,806,000.00 | 349,212,000.00 |
| 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 | 459,532,000.00 | 471,127,000.00 | 460,183,000.00 | 492,100,000.00 | 499,025,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,371,848,000.00 | 3,358,637,000.00 | 3,827,770,000.00 | 3,793,978,000.00 | 3,849,746,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,510,781,000.00 | 5,555,164,000.00 | 6,214,973,000.00 | 5,928,137,000.00 | 6,834,181,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | - | 会员可见 | 会员可见 | 会员可见 | 260,117,000.00 | 260,031,000.00 | - | - | - |
| 库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | -7,321,278,000.00 | -7,280,578,000.00 | - | - | - |
| 股本溢价(元) | - | 会员可见 | 会员可见 | 会员可见 | 907,471,000.00 | 892,686,000.00 | - | - | - |
| 留存收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 13,569,055,000.00 | 13,409,633,000.00 | - | - | - |
| 累计其他全面收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -277,598,000.00 | -327,776,000.00 | - | - | - |
| 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 | 7,137,767,000.00 | 6,953,996,000.00 | 5,697,999,000.00 | 5,363,623,000.00 | 5,152,852,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,137,767,000.00 | 6,953,996,000.00 | 5,697,999,000.00 | 5,363,623,000.00 | 5,152,852,000.00 |
| 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 | 12,648,548,000.00 | 12,509,160,000.00 | 11,912,972,000.00 | 11,291,760,000.00 | 11,987,033,000.00 |
| 公告日期 | 2026-04-23 | 2026-02-13 | 2025-10-23 | 2025-07-24 | 2025-04-24 | 2025-02-14 | 2024-10-24 | 2024-07-25 | 2024-04-25 |
| 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 |
| 审计意见 | |||||||||
| 核数师 |