| 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 | 438,780,000.00 | 794,933,000.00 | 1,070,775,000.00 | 416,493,000.00 | 345,131,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,793,000.00 | 84,892,000.00 | 87,869,000.00 | 86,753,000.00 | 85,650,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,321,818,000.00 | 2,146,975,000.00 | 2,267,365,000.00 | 2,303,119,000.00 | 2,594,675,000.00 |
| 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 | 552,231,000.00 | 506,114,000.00 | 456,474,000.00 | 503,729,000.00 | 501,878,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,522,000.00 | 134,559,000.00 | 128,999,000.00 | 126,765,000.00 | 145,808,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,881,000.00 | 27,535,000.00 | 4,522,000.00 | 9,373,000.00 | - |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,163,000.00 | 51,064,000.00 | 20,996,000.00 | 20,693,000.00 | 10,611,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,636,188,000.00 | 3,746,072,000.00 | 4,037,000,000.00 | 3,466,925,000.00 | 3,683,753,000.00 |
| 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 | 2,901,056,000.00 | 2,940,916,000.00 | 2,939,620,000.00 | 2,982,222,000.00 | 3,026,170,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,263,000.00 | 197,431,000.00 | 197,854,000.00 | 191,483,000.00 | 201,433,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,415,560,000.00 | 7,375,216,000.00 | 7,227,630,000.00 | 7,201,399,000.00 | 7,229,702,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,201,000.00 | 370,344,000.00 | 464,327,000.00 | 485,488,000.00 | 540,270,000.00 |
| 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 | 2,599,762,000.00 | 2,655,289,000.00 | 2,637,306,000.00 | 2,698,055,000.00 | 2,749,607,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,482,842,000.00 | 13,539,196,000.00 | 13,466,737,000.00 | 13,558,647,000.00 | 13,747,182,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,119,030,000.00 | 17,285,268,000.00 | 17,503,737,000.00 | 17,025,572,000.00 | 17,430,935,000.00 |
| 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 | 178,648,000.00 | 270,867,000.00 | 296,255,000.00 | 537,991,000.00 | 127,616,000.00 |
| 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 | 420,506,000.00 | 410,411,000.00 | 404,540,000.00 | 404,820,000.00 | 401,371,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,137,000.00 | 547,200,000.00 | 488,244,000.00 | 493,534,000.00 | 489,883,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,944,000.00 | - | - | - | - |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,577,000.00 | 10,303,000.00 | 21,268,000.00 | 25,222,000.00 | 82,500,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,782,000.00 | 800,484,000.00 | 806,149,000.00 | 644,865,000.00 | 622,127,000.00 |
| 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 | 900,188,000.00 | 934,145,000.00 | 927,530,000.00 | 888,358,000.00 | 859,604,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,906,782,000.00 | 2,973,410,000.00 | 2,943,986,000.00 | 2,994,790,000.00 | 2,583,101,000.00 |
| 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 | 9,726,260,000.00 | 9,345,491,000.00 | 9,443,361,000.00 | 8,630,572,000.00 | 9,180,400,000.00 |
| 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 | 2,161,439,000.00 | 2,209,655,000.00 | 2,237,135,000.00 | 2,281,372,000.00 | 2,311,902,000.00 |
| 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 | 664,580,000.00 | 665,361,000.00 | 659,581,000.00 | 693,982,000.00 | 719,545,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,552,279,000.00 | 12,220,507,000.00 | 12,340,077,000.00 | 11,605,926,000.00 | 12,211,847,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,459,061,000.00 | 15,193,917,000.00 | 15,284,063,000.00 | 14,600,716,000.00 | 14,794,948,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,000.00 | 90,000.00 | 90,000.00 | 90,000.00 | 90,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,037,238,000.00 | -1,389,072,000.00 | -1,021,979,000.00 | -615,948,000.00 | -240,117,000.00 |
| 股本溢价(元) | - | - | 会员可见 | 会员可见 | 299,467,000.00 | 286,270,000.00 | 295,637,000.00 | 383,235,000.00 | 428,202,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,547,000.00 | 1,534,630,000.00 | 1,275,301,000.00 | 1,060,613,000.00 | 837,937,000.00 |
| 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 | -226,968,000.00 | -310,796,000.00 | -162,334,000.00 | -195,090,000.00 | -100,115,000.00 |
| 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 | -267,101,000.00 | 121,122,000.00 | 386,715,000.00 | 632,900,000.00 | 925,997,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,070,000.00 | 1,970,229,000.00 | 1,832,959,000.00 | 1,791,956,000.00 | 1,709,990,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,659,969,000.00 | 2,091,351,000.00 | 2,219,674,000.00 | 2,424,856,000.00 | 2,635,987,000.00 |
| 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 | 17,119,030,000.00 | 17,285,268,000.00 | 17,503,737,000.00 | 17,025,572,000.00 | 17,430,935,000.00 |
| 公告日期 | 2026-05-05 | 2026-02-11 | 2025-10-29 | 2025-08-05 | 2025-05-12 | 2025-02-13 | 2024-10-29 | 2024-08-06 | 2024-05-02 |
| 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 |