| 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 | 2024-06-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 69,157,000.00 | 48,424,000.00 | 82,850,000.00 | 64,949,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,936,000.00 | 1,185,531,000.00 | 1,353,934,000.00 | 1,075,605,000.00 |
| 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 | 471,645,000.00 | 438,080,000.00 | 474,131,000.00 | 441,092,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,685,000.00 | 1,797,464,000.00 | 1,750,934,000.00 | 1,682,613,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,253,000.00 | 811,279,000.00 | 1,272,314,000.00 | 1,229,910,000.00 |
| 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 | 239,712,000.00 | 115,459,000.00 | 212,934,000.00 | 263,597,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,112,388,000.00 | 4,396,237,000.00 | 5,147,097,000.00 | 4,757,766,000.00 |
| 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 | 71,704,339,000.00 | 71,242,431,000.00 | 68,659,464,000.00 | 68,044,075,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,422,150,000.00 | 3,206,308,000.00 | 2,682,373,000.00 | 2,281,938,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,696,000.00 | 367,625,000.00 | 374,099,000.00 | 374,099,000.00 |
| 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 | 25,759,000.00 | 18,986,000.00 | 16,510,000.00 | 13,622,000.00 |
| 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 | -15,011,923,000.00 | -14,441,555,000.00 | -14,113,246,000.00 | -13,841,644,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,508,021,000.00 | 60,393,795,000.00 | 57,619,200,000.00 | 56,872,090,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,620,409,000.00 | 64,790,032,000.00 | 62,766,297,000.00 | 61,629,856,000.00 |
| 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 | 468,584,000.00 | 462,436,000.00 | 462,222,000.00 | 455,707,000.00 |
| 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 | 1,330,112,000.00 | 1,378,090,000.00 | 1,517,072,000.00 | 2,177,072,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,985,000.00 | 2,856,453,000.00 | 2,247,012,000.00 | 3,100,958,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,233,000.00 | 457,093,000.00 | 450,759,000.00 | 370,128,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,156,000.00 | 64,854,000.00 | 56,521,000.00 | 57,390,000.00 |
| 其他应付款及应计费用(元) | - | - | - | 会员可见 | 1,809,891,000.00 | - | - | - |
| 递延收入流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 85,110,000.00 | 237,146,000.00 | 262,348,000.00 | 265,442,000.00 |
| 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 | 753,184,000.00 | 654,965,000.00 | 491,246,000.00 | 457,830,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,200,255,000.00 | 6,111,037,000.00 | 5,487,180,000.00 | 6,884,527,000.00 |
| 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 | 28,264,879,000.00 | 26,613,505,000.00 | 26,301,092,000.00 | 24,309,439,000.00 |
| 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 | 4,586,943,000.00 | 4,467,748,000.00 | 4,321,771,000.00 | 4,236,410,000.00 |
| 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 | 12,066,522,000.00 | 12,193,348,000.00 | 11,755,189,000.00 | 11,405,704,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,918,344,000.00 | 43,274,601,000.00 | 42,378,052,000.00 | 39,951,553,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,118,599,000.00 | 49,385,638,000.00 | 47,865,232,000.00 | 46,836,080,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,620,000.00 | 5,620,000.00 | 2,810,000.00 | 2,810,000.00 |
| 优先股(元) | 会员可见 | 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 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,768,923,000.00 | -4,812,321,000.00 | -4,883,695,000.00 | -4,922,617,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,792,748,000.00 | 7,833,525,000.00 | 7,785,921,000.00 | 7,769,569,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,116,826,000.00 | 12,014,315,000.00 | 11,582,332,000.00 | 11,774,706,000.00 |
| 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 | 39,040,000.00 | 42,769,000.00 | 80,361,000.00 | -166,128,000.00 |
| 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 | 15,404,721,000.00 | 15,303,318,000.00 | 14,787,139,000.00 | 14,677,750,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,089,000.00 | 101,076,000.00 | 113,926,000.00 | 116,026,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,501,810,000.00 | 15,404,394,000.00 | 14,901,065,000.00 | 14,793,776,000.00 |
| 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 | 66,620,409,000.00 | 64,790,032,000.00 | 62,766,297,000.00 | 61,629,856,000.00 |
| 公告日期 | 2026-05-01 | 2026-02-19 | 2025-10-31 | 2025-07-30 | 2025-04-29 | 2025-02-18 | 2024-08-02 | 2024-05-02 |
| 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 |