| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 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 | 2024-06-30 | 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 | 1,355,164,000.00 | 64,949,000.00 | 71,609,000.00 | 105,288,000.00 | 67,721,000.00 | 62,724,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,576,000.00 | 1,075,605,000.00 | - | 1,509,589,000.00 | 1,216,225,000.00 | 1,043,103,000.00 |
| 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 | 247,056,000.00 | 441,092,000.00 | 213,016,000.00 | 441,979,000.00 | 437,611,000.00 | 403,907,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,934,000.00 | 1,682,613,000.00 | 1,611,768,000.00 | 1,544,331,000.00 | 1,498,862,000.00 | 1,410,603,000.00 |
| 短期投资(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 1,229,910,000.00 | 60,939,000.00 | 1,414,486,000.00 | 1,126,621,000.00 | 1,907,788,000.00 |
| 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 | 423,367,000.00 | 263,597,000.00 | 7,378,493,000.00 | 5,633,508,000.00 | 5,832,897,000.00 | 5,696,236,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,147,097,000.00 | 4,757,766,000.00 | 9,335,825,000.00 | 10,649,181,000.00 | 10,179,937,000.00 | 10,524,361,000.00 |
| 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 | 68,659,464,000.00 | 68,044,075,000.00 | 66,850,474,000.00 | 65,954,146,000.00 | 65,268,344,000.00 | 64,249,378,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,682,373,000.00 | 2,281,938,000.00 | 2,109,703,000.00 | 2,296,265,000.00 | 2,190,958,000.00 | 2,157,341,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,099,000.00 | 374,099,000.00 | 374,099,000.00 | 377,172,000.00 | 377,172,000.00 | 377,172,000.00 |
| 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 | 16,510,000.00 | 185,823,000.00 | 188,568,000.00 | 223,097,000.00 | 310,997,000.00 | 323,614,000.00 |
| 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 | -14,113,246,000.00 | -14,013,845,000.00 | -19,155,273,000.00 | -18,947,714,000.00 | -18,610,172,000.00 | -18,428,590,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,619,200,000.00 | 56,872,090,000.00 | 50,367,571,000.00 | 49,902,966,000.00 | 49,537,299,000.00 | 48,678,915,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,766,297,000.00 | 61,629,856,000.00 | 59,703,396,000.00 | 60,552,147,000.00 | 59,717,236,000.00 | 59,203,276,000.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,222,000.00 | 455,707,000.00 | 446,146,000.00 | 441,018,000.00 | 434,462,000.00 | 429,211,000.00 |
| 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 | 1,517,072,000.00 | 2,177,072,000.00 | 2,099,057,000.00 | 1,524,057,000.00 | 1,849,046,000.00 | 2,259,046,000.00 |
| 应付账款及票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,247,012,000.00 | 3,100,958,000.00 | 2,704,916,000.00 | 2,687,212,000.00 | 2,632,133,000.00 | 2,251,565,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,759,000.00 | 370,128,000.00 | 434,213,000.00 | 531,990,000.00 | 399,011,000.00 | 357,374,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,521,000.00 | 57,390,000.00 | 59,508,000.00 | 53,533,000.00 | 89,074,000.00 | 87,588,000.00 |
| 其他应付款及应计费用(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,348,000.00 | 265,442,000.00 | 218,927,000.00 | 98,924,000.00 | 35,596,000.00 | 14,626,000.00 |
| 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 | 491,246,000.00 | 457,830,000.00 | 433,725,000.00 | 511,958,000.00 | 441,960,000.00 | 425,919,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,487,180,000.00 | 6,884,527,000.00 | 6,396,492,000.00 | 5,848,692,000.00 | 5,881,282,000.00 | 5,825,329,000.00 |
| 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 | 26,301,092,000.00 | 24,309,439,000.00 | 23,008,839,000.00 | 24,659,343,000.00 | 24,321,681,000.00 | 24,464,263,000.00 |
| 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 | 4,321,771,000.00 | 4,236,410,000.00 | 4,245,982,000.00 | 5,063,523,000.00 | 4,871,117,000.00 | 4,738,377,000.00 |
| 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 | 11,755,189,000.00 | 11,405,704,000.00 | 11,089,567,000.00 | 10,942,171,000.00 | 11,056,201,000.00 | 10,788,969,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,378,052,000.00 | 39,951,553,000.00 | 38,344,388,000.00 | 40,665,037,000.00 | 40,248,999,000.00 | 39,991,609,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,865,232,000.00 | 46,836,080,000.00 | 44,740,880,000.00 | 46,513,729,000.00 | 46,130,281,000.00 | 45,816,938,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,810,000.00 | 2,810,000.00 | 2,810,000.00 | 2,797,000.00 | 2,797,000.00 | 2,797,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | - | 会员可见 | 219,410,000.00 | 219,410,000.00 | 219,410,000.00 | 219,410,000.00 | 219,410,000.00 | 219,410,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,883,695,000.00 | -4,922,617,000.00 | -4,953,498,000.00 | -4,957,522,000.00 | -4,958,795,000.00 | -4,959,395,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,785,921,000.00 | 7,769,569,000.00 | 7,795,411,000.00 | 7,649,370,000.00 | 7,634,305,000.00 | 7,617,777,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,582,332,000.00 | 11,774,706,000.00 | 11,940,384,000.00 | 11,192,276,000.00 | 10,751,778,000.00 | 10,586,782,000.00 |
| 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 | 80,361,000.00 | -166,128,000.00 | -162,460,000.00 | -195,453,000.00 | -193,019,000.00 | -189,727,000.00 |
| 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 | 14,787,139,000.00 | 14,677,750,000.00 | 14,842,057,000.00 | 13,910,878,000.00 | 13,456,476,000.00 | 13,277,644,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,926,000.00 | 116,026,000.00 | 120,459,000.00 | 127,540,000.00 | 130,479,000.00 | 108,694,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,901,065,000.00 | 14,793,776,000.00 | 14,962,516,000.00 | 14,038,418,000.00 | 13,586,955,000.00 | 13,386,338,000.00 |
| 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 | 62,766,297,000.00 | 61,629,856,000.00 | 59,703,396,000.00 | 60,552,147,000.00 | 59,717,236,000.00 | 59,203,276,000.00 |
| 公告日期 | 2025-10-31 | 2025-07-30 | 2025-04-29 | 2025-02-18 | 2024-08-02 | 2024-05-02 | 2024-02-23 | 2023-11-02 | 2023-08-03 | 2023-05-04 |
| 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 |