| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 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 | 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 | 645,000,000.00 | 787,600,000.00 | 358,400,000.00 | 561,148,000.00 | 635,100,000.00 | 850,400,000.00 | 949,500,000.00 |
| 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 | 43,400,000.00 | 200,000.00 | - | 27,126,000.00 | 52,500,000.00 | 75,000,000.00 | 67,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,500,000.00 | 171,900,000.00 | 21,700,000.00 | 54,634,000.00 | 81,700,000.00 | 78,000,000.00 | 327,400,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,200,000.00 | 1,265,400,000.00 | 1,577,900,000.00 | 1,905,693,000.00 | 1,646,200,000.00 | 1,232,700,000.00 | 736,700,000.00 |
| 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 | 371,400,000.00 | 406,500,000.00 | 409,900,000.00 | 441,483,000.00 | 620,500,000.00 | 678,100,000.00 | 552,700,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,200,000.00 | 177,200,000.00 | 192,300,000.00 | 160,781,000.00 | 230,900,000.00 | 186,200,000.00 | 120,800,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,200,000.00 | 137,900,000.00 | 173,800,000.00 | 137,876,000.00 | 73,000,000.00 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,840,900,000.00 | 2,946,700,000.00 | 2,734,000,000.00 | 3,288,741,000.00 | 3,339,900,000.00 | 3,100,400,000.00 | 2,754,100,000.00 |
| 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 | 165,900,000.00 | 137,300,000.00 | 120,100,000.00 | 120,785,000.00 | 121,600,000.00 | 130,400,000.00 | 111,600,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,300,000.00 | 294,000,000.00 | 304,200,000.00 | 179,341,000.00 | 38,400,000.00 | 38,800,000.00 | 31,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,700,000.00 | - | - | - | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,700,000.00 | 220,500,000.00 | 268,700,000.00 | 300,987,000.00 | 318,600,000.00 | 363,600,000.00 | 474,900,000.00 |
| 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 | 446,100,000.00 | 435,000,000.00 | 422,400,000.00 | 377,790,000.00 | 362,800,000.00 | 368,800,000.00 | 321,500,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,700,000.00 | 1,086,800,000.00 | 1,115,400,000.00 | 978,903,000.00 | 841,400,000.00 | 901,600,000.00 | 939,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,804,600,000.00 | 4,033,500,000.00 | 3,849,400,000.00 | 4,267,644,000.00 | 4,181,300,000.00 | 4,002,000,000.00 | 3,693,100,000.00 |
| 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 | 1,607,100,000.00 | 1,600,000,000.00 | 1,200,000,000.00 | 1,200,000,000.00 | 1,200,000,000.00 | 870,000,000.00 | 870,000,000.00 |
| 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 | 41,100,000.00 | 37,900,000.00 | 33,600,000.00 | 35,123,000.00 | 24,900,000.00 | 30,200,000.00 | 21,600,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,000,000.00 | - | 2,600,000.00 | 9,959,000.00 | 85,200,000.00 | 116,400,000.00 | 184,500,000.00 |
| 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 | 2,136,600,000.00 | 2,280,500,000.00 | 2,192,500,000.00 | 2,132,425,000.00 | 1,698,600,000.00 | 1,580,300,000.00 | 1,273,600,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,800,000.00 | 4,100,000.00 | 13,800,000.00 | 15,794,000.00 | 20,000,000.00 | 21,500,000.00 | 21,600,000.00 |
| 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 | 493,600,000.00 | 425,000,000.00 | 429,100,000.00 | 614,540,000.00 | 474,300,000.00 | 511,700,000.00 | 503,600,000.00 |
| 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 | 161,600,000.00 | 204,400,000.00 | 222,700,000.00 | 207,638,000.00 | 424,700,000.00 | 392,400,000.00 | 341,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,586,800,000.00 | 4,551,900,000.00 | 4,094,300,000.00 | 4,215,479,000.00 | 3,927,700,000.00 | 3,522,500,000.00 | 3,215,900,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 131,800,000.00 | 114,100,000.00 | 104,100,000.00 | 107,605,000.00 | 102,200,000.00 | 108,300,000.00 | 61,800,000.00 |
| 应付账款及票据非流动(元) | - | - | - | - | 452,100,000.00 | 467,600,000.00 | 464,000,000.00 | 455,701,000.00 | 467,800,000.00 | 464,300,000.00 | 439,100,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,400,000.00 | 5,500,000.00 | 5,300,000.00 | 5,141,000.00 | 7,000,000.00 | 12,500,000.00 | 24,800,000.00 |
| 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 | 31,800,000.00 | 32,700,000.00 | 31,900,000.00 | - | - | - | - |
| 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 | 298,900,000.00 | 271,600,000.00 | 293,200,000.00 | 318,177,000.00 | 256,600,000.00 | 239,000,000.00 | 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 | 918,000,000.00 | 891,500,000.00 | 898,500,000.00 | 886,624,000.00 | 833,600,000.00 | 824,100,000.00 | 802,800,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,504,800,000.00 | 5,443,400,000.00 | 4,992,800,000.00 | 5,102,103,000.00 | 4,761,300,000.00 | 4,346,600,000.00 | 4,018,700,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | - | - | - | 会员可见 | - | - | - | 10,000.00 | - | - | - |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,201,600,000.00 | 6,156,700,000.00 | 6,118,800,000.00 | 6,093,685,000.00 | 6,041,100,000.00 | 5,971,900,000.00 | 5,967,500,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,566,700,000.00 | -7,241,300,000.00 | -6,955,100,000.00 | -6,670,371,000.00 | -6,375,500,000.00 | -6,110,800,000.00 | -5,905,600,000.00 |
| 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 | -353,100,000.00 | -358,100,000.00 | -362,200,000.00 | -344,734,000.00 | -360,500,000.00 | -336,900,000.00 | -387,500,000.00 |
| 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 | -1,718,200,000.00 | -1,442,700,000.00 | -1,198,500,000.00 | -921,410,000.00 | -694,900,000.00 | -475,800,000.00 | -325,600,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,000,000.00 | 32,800,000.00 | 55,100,000.00 | 86,951,000.00 | 114,900,000.00 | 131,200,000.00 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,700,200,000.00 | -1,409,900,000.00 | -1,143,400,000.00 | -834,459,000.00 | -580,000,000.00 | -344,600,000.00 | -325,600,000.00 |
| 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 | 3,804,600,000.00 | 4,033,500,000.00 | 3,849,400,000.00 | 4,267,644,000.00 | 4,181,300,000.00 | 4,002,000,000.00 | 3,693,100,000.00 |
| 公告日期 | 2025-11-03 | 2025-08-26 | 2025-04-30 | 2025-03-26 | 2024-11-07 | 2024-08-08 | 2024-05-20 | 2024-04-03 | 2023-11-09 | 2023-08-09 | 2023-06-12 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |