| 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 | 2026-06-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 485,988,000.00 | 576,702,000.00 | 1,339,550,000.00 | 1,035,534,000.00 | 807,318,000.00 | 840,985,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,114,857,000.00 | 3,808,216,000.00 | 3,577,537,000.00 | 3,509,202,000.00 | 3,459,270,000.00 | 3,206,131,000.00 |
| 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 | 119,596,000.00 | 102,591,000.00 | 91,644,000.00 | 70,681,000.00 | 76,628,000.00 | 79,651,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,157,000.00 | 94,132,000.00 | 95,667,000.00 | 94,475,000.00 | 103,896,000.00 | 113,751,000.00 |
| 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 | 348,048,000.00 | 329,343,000.00 | 284,791,000.00 | 296,523,000.00 | 293,677,000.00 | 267,611,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,176,646,000.00 | 4,910,984,000.00 | 5,389,189,000.00 | 5,006,415,000.00 | 4,740,789,000.00 | 4,508,129,000.00 |
| 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 | 241,947,000.00 | 228,982,000.00 | 207,489,000.00 | 204,547,000.00 | 201,168,000.00 | 186,410,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,028,000.00 | 1,096,817,000.00 | 648,180,000.00 | 648,123,000.00 | 661,920,000.00 | 569,781,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,824,000.00 | 1,336,557,000.00 | 1,018,415,000.00 | 1,002,218,000.00 | 998,571,000.00 | 956,549,000.00 |
| 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 | 548,035,000.00 | 505,532,000.00 | 453,200,000.00 | 460,649,000.00 | 470,101,000.00 | 466,458,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,223,834,000.00 | 3,167,888,000.00 | 2,327,284,000.00 | 2,315,537,000.00 | 2,331,760,000.00 | 2,179,198,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,400,480,000.00 | 8,078,872,000.00 | 7,716,473,000.00 | 7,321,952,000.00 | 7,072,549,000.00 | 6,687,327,000.00 |
| 流动负债： | ||||||||||
| 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 | 91,987,000.00 | 87,710,000.00 | 81,247,000.00 | 80,245,000.00 | 78,726,000.00 | 76,013,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,733,000.00 | 1,041,245,000.00 | 937,087,000.00 | 897,059,000.00 | 922,002,000.00 | 865,059,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,298,000.00 | 600,561,000.00 | 751,434,000.00 | 753,680,000.00 | 584,113,000.00 | 477,529,000.00 |
| 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 | 326,648,000.00 | 430,321,000.00 | 336,555,000.00 | 312,799,000.00 | 304,482,000.00 | 363,677,000.00 |
| 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 | 2,133,872,000.00 | 2,062,425,000.00 | 2,047,540,000.00 | 1,881,444,000.00 | 1,783,909,000.00 | 1,649,207,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,394,538,000.00 | 4,222,262,000.00 | 4,153,863,000.00 | 3,925,227,000.00 | 3,673,232,000.00 | 3,431,485,000.00 |
| 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 | 374,220,000.00 | 356,826,000.00 | 362,341,000.00 | 368,089,000.00 | 374,255,000.00 | 370,661,000.00 |
| 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 | 328,150,000.00 | 297,856,000.00 | 261,575,000.00 | 269,517,000.00 | 279,465,000.00 | 269,799,000.00 |
| 非流动负债其他项目(元) | - | - | - | - | 250,000,000.00 | 250,000,000.00 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,370,000.00 | 904,682,000.00 | 623,916,000.00 | 637,606,000.00 | 653,720,000.00 | 640,460,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,346,908,000.00 | 5,126,944,000.00 | 4,777,779,000.00 | 4,562,833,000.00 | 4,326,952,000.00 | 4,071,945,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,000.00 | 612,000.00 | 612,000.00 | 612,000.00 | 612,000.00 | 612,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,276,283,000.00 | -2,071,628,000.00 | -1,852,964,000.00 | -1,760,620,000.00 | -1,501,644,000.00 | -1,390,583,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,079,000.00 | 93,424,000.00 | 97,475,000.00 | 96,939,000.00 | 92,434,000.00 | 87,673,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,298,205,000.00 | 5,007,257,000.00 | 4,778,061,000.00 | 4,497,430,000.00 | 4,238,867,000.00 | 4,003,079,000.00 |
| 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 | -68,012,000.00 | -79,708,000.00 | -85,527,000.00 | -76,279,000.00 | -85,709,000.00 | -86,436,000.00 |
| 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 | 3,051,601,000.00 | 2,949,957,000.00 | 2,937,657,000.00 | 2,758,082,000.00 | 2,744,560,000.00 | 2,614,345,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,000.00 | 1,971,000.00 | 1,037,000.00 | 1,037,000.00 | 1,037,000.00 | 1,037,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,053,572,000.00 | 2,951,928,000.00 | 2,938,694,000.00 | 2,759,119,000.00 | 2,745,597,000.00 | 2,615,382,000.00 |
| 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 | 8,400,480,000.00 | 8,078,872,000.00 | 7,716,473,000.00 | 7,321,952,000.00 | 7,072,549,000.00 | 6,687,327,000.00 |
| 公告日期 | 2026-07-30 | 2026-04-29 | 2026-02-26 | 2025-10-30 | 2025-07-31 | 2025-04-30 | 2025-02-26 | 2024-10-31 | 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |