| 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 | 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 | 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 | 376,000,000.00 | 309,300,000.00 | 286,300,000.00 | 289,300,000.00 | 329,600,000.00 | 282,400,000.00 | 279,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,900,000.00 | 480,700,000.00 | 459,000,000.00 | 461,800,000.00 | 449,500,000.00 | 452,200,000.00 | 461,300,000.00 |
| 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 | 28,200,000.00 | 29,000,000.00 | 25,100,000.00 | 32,500,000.00 | 31,300,000.00 | 34,100,000.00 | 39,600,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,700,000.00 | 335,400,000.00 | 319,100,000.00 | 298,900,000.00 | 322,800,000.00 | 332,800,000.00 | 322,000,000.00 |
| 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 | 186,400,000.00 | 147,600,000.00 | 146,300,000.00 | 115,000,000.00 | 166,300,000.00 | 155,000,000.00 | 132,300,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,200,000.00 | 1,302,000,000.00 | 1,235,800,000.00 | 1,197,500,000.00 | 1,299,500,000.00 | 1,256,500,000.00 | 1,234,200,000.00 |
| 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 | 273,900,000.00 | 297,600,000.00 | 295,500,000.00 | 296,900,000.00 | 279,200,000.00 | 282,500,000.00 | 277,600,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,200,000.00 | 806,600,000.00 | 840,000,000.00 | 879,300,000.00 | 889,600,000.00 | 933,200,000.00 | 780,900,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,200,000.00 | 2,285,600,000.00 | 2,302,300,000.00 | 2,336,700,000.00 | 2,281,500,000.00 | 2,394,900,000.00 | 2,425,300,000.00 |
| 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 | 159,300,000.00 | 149,200,000.00 | 112,900,000.00 | 120,500,000.00 | 49,800,000.00 | 48,500,000.00 | 56,400,000.00 |
| 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 | 311,400,000.00 | 141,400,000.00 | 125,700,000.00 | 143,200,000.00 | 169,200,000.00 | 145,400,000.00 | 152,100,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,747,000,000.00 | 3,680,400,000.00 | 3,676,400,000.00 | 3,776,600,000.00 | 3,669,300,000.00 | 3,804,500,000.00 | 3,692,300,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,098,200,000.00 | 4,982,400,000.00 | 4,912,200,000.00 | 4,974,100,000.00 | 4,968,800,000.00 | 5,061,000,000.00 | 4,926,500,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | 会员可见 | 11,500,000.00 | 11,500,000.00 | 11,500,000.00 | 11,500,000.00 | 11,500,000.00 | 11,500,000.00 | 11,500,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,100,000.00 | 146,200,000.00 | 132,900,000.00 | 140,600,000.00 | 143,800,000.00 | 144,100,000.00 | 151,200,000.00 |
| 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 | 228,800,000.00 | 214,500,000.00 | 196,500,000.00 | 217,300,000.00 | 221,400,000.00 | 222,500,000.00 | 179,900,000.00 |
| 流动负债其他项目(元) | - | - | - | 会员可见 | 16,600,000.00 | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,000,000.00 | 372,200,000.00 | 340,900,000.00 | 369,400,000.00 | 376,700,000.00 | 378,100,000.00 | 342,600,000.00 |
| 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 | 1,914,700,000.00 | 1,916,800,000.00 | 1,918,900,000.00 | 1,921,000,000.00 | 2,027,800,000.00 | 2,029,400,000.00 | 1,882,100,000.00 |
| 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 | 105,600,000.00 | 103,800,000.00 | 102,900,000.00 | 108,900,000.00 | 104,400,000.00 | 115,300,000.00 | 120,000,000.00 |
| 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 | 239,200,000.00 | 200,900,000.00 | 210,200,000.00 | 230,500,000.00 | 213,700,000.00 | 218,500,000.00 | 210,500,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,259,500,000.00 | 2,221,500,000.00 | 2,232,000,000.00 | 2,260,400,000.00 | 2,345,900,000.00 | 2,363,200,000.00 | 2,212,600,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,643,500,000.00 | 2,593,700,000.00 | 2,572,900,000.00 | 2,629,800,000.00 | 2,722,600,000.00 | 2,741,300,000.00 | 2,555,200,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,700,000.00 | 2,700,000.00 | 2,700,000.00 | 2,700,000.00 | 2,700,000.00 | 2,700,000.00 | 2,700,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -349,500,000.00 | -349,400,000.00 | -349,400,000.00 | -341,900,000.00 | -341,900,000.00 | -341,800,000.00 | -341,500,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,210,400,000.00 | 4,206,200,000.00 | 4,201,400,000.00 | 4,196,900,000.00 | 4,197,700,000.00 | 4,194,400,000.00 | 4,190,700,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,052,400,000.00 | -1,073,200,000.00 | -1,146,800,000.00 | -1,183,300,000.00 | -1,241,200,000.00 | -1,189,900,000.00 | -1,200,400,000.00 |
| 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 | -371,900,000.00 | -413,200,000.00 | -384,200,000.00 | -345,900,000.00 | -387,100,000.00 | -361,900,000.00 | -296,800,000.00 |
| 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 | 2,439,300,000.00 | 2,373,100,000.00 | 2,323,700,000.00 | 2,328,500,000.00 | 2,230,200,000.00 | 2,303,500,000.00 | 2,354,700,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,400,000.00 | 15,600,000.00 | 15,600,000.00 | 15,800,000.00 | 16,000,000.00 | 16,200,000.00 | 16,600,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,454,700,000.00 | 2,388,700,000.00 | 2,339,300,000.00 | 2,344,300,000.00 | 2,246,200,000.00 | 2,319,700,000.00 | 2,371,300,000.00 |
| 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 | 5,098,200,000.00 | 4,982,400,000.00 | 4,912,200,000.00 | 4,974,100,000.00 | 4,968,800,000.00 | 5,061,000,000.00 | 4,926,500,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-31 | 2025-04-24 | 2025-02-19 | 2024-10-29 | 2024-07-30 | 2024-04-30 | 2024-02-21 | 2023-10-26 | 2023-07-27 | 2023-04-27 |
| 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 |