| 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 | 113,680,000.00 | 265,351,000.00 | 119,199,000.00 | 120,662,000.00 | 108,292,000.00 |
| 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 | 341,457,000.00 | 1,330,000.00 | 4,169,000.00 | 18,160,000.00 | 36,627,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,158,011,000.00 | 2,942,886,000.00 | 3,055,619,000.00 | 2,941,362,000.00 | 2,909,158,000.00 |
| 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 | 323,164,000.00 | 371,918,000.00 | 363,002,000.00 | 317,340,000.00 | 294,741,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,865,496,000.00 | 2,773,696,000.00 | 2,822,733,000.00 | 2,698,651,000.00 | 2,567,193,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,801,808,000.00 | 6,355,181,000.00 | 6,364,722,000.00 | 6,096,175,000.00 | 5,916,011,000.00 |
| 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 | 1,291,449,000.00 | 1,276,948,000.00 | 1,232,948,000.00 | 1,173,176,000.00 | 1,143,525,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,074,000.00 | 67,510,000.00 | 41,435,000.00 | 80,777,000.00 | 82,110,000.00 |
| 无形资产(元) | - | 会员可见 | - | - | - | 354,760,000.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,030,000.00 | 1,490,585,000.00 | 1,858,870,000.00 | 1,863,299,000.00 | 1,873,617,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,111,000.00 | 516,299,000.00 | 458,898,000.00 | 415,603,000.00 | 372,386,000.00 |
| 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 | 39,550,000.00 | 34,064,000.00 | 23,765,000.00 | 23,602,000.00 | 22,357,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,680,000.00 | 126,007,000.00 | 133,784,000.00 | 145,727,000.00 | 149,778,000.00 |
| 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 | 723,486,000.00 | 750,242,000.00 | 732,667,000.00 | 721,228,000.00 | 697,723,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,553,380,000.00 | 4,616,415,000.00 | 4,482,367,000.00 | 4,423,412,000.00 | 4,341,496,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,355,188,000.00 | 10,971,596,000.00 | 10,847,089,000.00 | 10,519,587,000.00 | 10,257,507,000.00 |
| 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 | 581,612,000.00 | 525,417,000.00 | 763,839,000.00 | 777,649,000.00 | 693,232,000.00 |
| 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 | 84,171,000.00 | 84,912,000.00 | 78,586,000.00 | 72,488,000.00 | 68,743,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,130,000.00 | 1,343,816,000.00 | 1,310,636,000.00 | 1,276,826,000.00 | 1,152,994,000.00 |
| 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 | 1,281,744,000.00 | 1,207,717,000.00 | 1,264,973,000.00 | 1,222,019,000.00 | 1,165,709,000.00 |
| 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 | 2,243,277,000.00 | 2,149,306,000.00 | 2,129,874,000.00 | 2,058,219,000.00 | 2,003,884,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,635,934,000.00 | 5,311,168,000.00 | 5,547,908,000.00 | 5,407,201,000.00 | 5,084,562,000.00 |
| 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 | 302,464,000.00 | 301,816,000.00 | 318,437,000.00 | 313,422,000.00 | 323,392,000.00 |
| 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 | 427,351,000.00 | 454,057,000.00 | 451,930,000.00 | 449,815,000.00 | 421,577,000.00 |
| 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 | 75,308,000.00 | 73,916,000.00 | 62,464,000.00 | 56,967,000.00 | 54,959,000.00 |
| 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 | 1,605,876,000.00 | 1,549,659,000.00 | 1,393,104,000.00 | 1,267,900,000.00 | 1,361,922,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,410,999,000.00 | 2,379,448,000.00 | 2,225,935,000.00 | 2,088,104,000.00 | 2,161,850,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,046,933,000.00 | 7,690,616,000.00 | 7,773,843,000.00 | 7,495,305,000.00 | 7,246,412,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | - | 会员可见 | - | - | - | 12,842,000.00 | - | - | - |
| 股本溢价(元) | - | 会员可见 | - | - | - | 459,330,000.00 | - | - | - |
| 留存收益(元) | - | 会员可见 | - | - | - | 2,741,070,000.00 | - | - | - |
| 累计其他全面收益(元) | - | 会员可见 | - | - | - | 64,298,000.00 | - | - | - |
| 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 | 3,304,422,000.00 | 3,277,540,000.00 | 3,069,810,000.00 | 3,021,235,000.00 | 3,008,280,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,833,000.00 | 3,440,000.00 | 3,436,000.00 | 3,047,000.00 | 2,815,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,308,255,000.00 | 3,280,980,000.00 | 3,073,246,000.00 | 3,024,282,000.00 | 3,011,095,000.00 |
| 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 | 11,355,188,000.00 | 10,971,596,000.00 | 10,847,089,000.00 | 10,519,587,000.00 | 10,257,507,000.00 |
| 公告日期 | 2026-05-26 | 2026-03-17 | 2025-11-18 | 2025-08-13 | 2025-05-20 | 2025-03-20 | 2024-11-19 | 2024-08-14 | 2024-05-28 |
| 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 |