| 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 | 2025-06-30 | 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 |
| 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 | 120,662,000.00 | 108,292,000.00 | 197,429,000.00 | 120,288,000.00 | 111,680,000.00 | 151,473,000.00 |
| 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 | 18,160,000.00 | 36,627,000.00 | 10,518,000.00 | 26,582,000.00 | 26,435,000.00 | 2,061,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,941,362,000.00 | 2,909,158,000.00 | 2,716,762,000.00 | 2,694,533,000.00 | 2,771,373,000.00 | 2,728,697,000.00 |
| 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 | 317,340,000.00 | 294,741,000.00 | 285,352,000.00 | 282,972,000.00 | 297,406,000.00 | 314,934,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,698,651,000.00 | 2,567,193,000.00 | 2,298,019,000.00 | 2,291,626,000.00 | 2,215,706,000.00 | 2,171,691,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,096,175,000.00 | 5,916,011,000.00 | 5,508,080,000.00 | 5,416,001,000.00 | 5,422,600,000.00 | 5,368,856,000.00 |
| 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 | 1,173,176,000.00 | 1,143,525,000.00 | 1,087,950,000.00 | 1,058,071,000.00 | 1,011,767,000.00 | 971,158,000.00 |
| 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 | 80,777,000.00 | 82,110,000.00 | 87,648,000.00 | 90,072,000.00 | 86,651,000.00 | 93,363,000.00 |
| 无形资产(元) | - | - | 会员可见 | - | - | - | 390,520,000.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,299,000.00 | 1,873,617,000.00 | 1,499,065,000.00 | 1,892,893,000.00 | 1,903,678,000.00 | 1,914,660,000.00 |
| 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 | 415,603,000.00 | 372,386,000.00 | 364,719,000.00 | 355,398,000.00 | 311,652,000.00 | 322,239,000.00 |
| 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 | 23,602,000.00 | 22,357,000.00 | 23,423,000.00 | 22,769,000.00 | 26,482,000.00 | 23,329,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,727,000.00 | 149,778,000.00 | 145,350,000.00 | 154,335,000.00 | 165,287,000.00 | 160,795,000.00 |
| 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 | 721,228,000.00 | 697,723,000.00 | 632,827,000.00 | 625,712,000.00 | 631,388,000.00 | 610,349,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,423,412,000.00 | 4,341,496,000.00 | 4,231,502,000.00 | 4,199,250,000.00 | 4,136,905,000.00 | 4,095,893,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,519,587,000.00 | 10,257,507,000.00 | 9,739,582,000.00 | 9,615,251,000.00 | 9,559,505,000.00 | 9,464,749,000.00 |
| 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 | 777,649,000.00 | 693,232,000.00 | 651,880,000.00 | 848,476,000.00 | 767,402,000.00 | 301,928,000.00 |
| 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 | 72,488,000.00 | 68,743,000.00 | 67,390,000.00 | 62,846,000.00 | 64,227,000.00 | 66,199,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,826,000.00 | 1,152,994,000.00 | 1,254,126,000.00 | 1,100,489,000.00 | 1,058,559,000.00 | 1,126,603,000.00 |
| 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 | 1,222,019,000.00 | 1,165,709,000.00 | 1,194,347,000.00 | 1,265,494,000.00 | 1,208,126,000.00 | 1,236,072,000.00 |
| 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 | 2,058,219,000.00 | 2,003,884,000.00 | 1,656,103,000.00 | 1,568,218,000.00 | 1,808,462,000.00 | 1,831,397,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,407,201,000.00 | 5,084,562,000.00 | 4,823,846,000.00 | 4,845,523,000.00 | 4,906,776,000.00 | 4,562,199,000.00 |
| 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 | 28,330,000.00 | 32,582,000.00 | 41,227,000.00 | 39,622,000.00 | 40,685,000.00 | 228,228,000.00 |
| 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 | 449,815,000.00 | 421,577,000.00 | 363,100,000.00 | 346,898,000.00 | 354,509,000.00 | 329,353,000.00 |
| 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 | 56,967,000.00 | 54,959,000.00 | 55,240,000.00 | 62,264,000.00 | 62,579,000.00 | 58,310,000.00 |
| 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 | 1,552,992,000.00 | 1,652,732,000.00 | 1,505,878,000.00 | 1,475,815,000.00 | 1,400,470,000.00 | 1,505,316,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,088,104,000.00 | 2,161,850,000.00 | 1,965,445,000.00 | 1,924,599,000.00 | 1,858,243,000.00 | 2,121,207,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,495,305,000.00 | 7,246,412,000.00 | 6,789,291,000.00 | 6,770,122,000.00 | 6,765,019,000.00 | 6,683,406,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | 会员可见 | - | - | - | 12,816,000.00 | - | - | - |
| 股本溢价(元) | - | - | 会员可见 | - | - | - | 443,570,000.00 | - | - | - |
| 留存收益(元) | - | - | 会员可见 | - | - | - | 2,508,914,000.00 | - | - | - |
| 累计其他全面收益(元) | - | - | 会员可见 | - | - | - | -17,797,000.00 | - | - | - |
| 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 | 3,021,235,000.00 | 3,008,280,000.00 | 2,947,503,000.00 | 2,842,835,000.00 | 2,792,270,000.00 | 2,778,737,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,047,000.00 | 2,815,000.00 | 2,788,000.00 | 2,294,000.00 | 2,216,000.00 | 2,606,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,024,282,000.00 | 3,011,095,000.00 | 2,950,291,000.00 | 2,845,129,000.00 | 2,794,486,000.00 | 2,781,343,000.00 |
| 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 | 10,519,587,000.00 | 10,257,507,000.00 | 9,739,582,000.00 | 9,615,251,000.00 | 9,559,505,000.00 | 9,464,749,000.00 |
| 公告日期 | 2025-08-13 | 2025-05-20 | 2025-03-20 | 2024-11-19 | 2024-08-14 | 2024-05-28 | 2024-03-28 | 2023-11-28 | 2023-08-15 | 2023-05-30 |
| 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 |