| 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 | 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 |
| 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 | 3,045,200,000.00 | 3,676,400,000.00 | 1,644,500,000.00 | 1,224,600,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,100,000.00 | 716,000,000.00 | 778,300,000.00 | 817,600,000.00 |
| 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 | 239,300,000.00 | 210,400,000.00 | 166,300,000.00 | 197,400,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,700,000.00 | 1,104,200,000.00 | 1,024,700,000.00 | 1,207,300,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,700,000.00 | 769,700,000.00 | 345,300,000.00 | 473,000,000.00 |
| 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 | 374,400,000.00 | 251,000,000.00 | 556,900,000.00 | 250,600,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,285,400,000.00 | 6,727,700,000.00 | 4,516,000,000.00 | 4,170,500,000.00 |
| 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 | 1,686,000,000.00 | 1,675,700,000.00 | 1,640,100,000.00 | 1,767,900,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,600,000.00 | 956,100,000.00 | 417,100,000.00 | 446,800,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,700,000.00 | 1,605,300,000.00 | 1,151,000,000.00 | 1,252,800,000.00 |
| 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 | 992,100,000.00 | 888,400,000.00 | 832,600,000.00 | 776,700,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,900,000.00 | 319,600,000.00 | 353,300,000.00 | 455,600,000.00 |
| 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 | 830,600,000.00 | 798,400,000.00 | 1,189,200,000.00 | 866,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,769,900,000.00 | 6,243,500,000.00 | 5,583,300,000.00 | 5,565,800,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,055,300,000.00 | 12,971,200,000.00 | 10,099,300,000.00 | 9,736,300,000.00 |
| 流动负债： | ||||||||
| 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 | 23,400,000.00 | 24,200,000.00 | 21,500,000.00 | 24,800,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,400,000.00 | 172,800,000.00 | 185,900,000.00 | 212,300,000.00 |
| 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 | 1,282,400,000.00 | 1,745,300,000.00 | 902,400,000.00 | 873,700,000.00 |
| 流动负债其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 1,800,000.00 | 107,200,000.00 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,200,000.00 | 1,944,100,000.00 | 1,217,000,000.00 | 1,110,800,000.00 |
| 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 | 597,700,000.00 | 597,500,000.00 | 597,300,000.00 | 597,200,000.00 |
| 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 | 78,900,000.00 | 85,000,000.00 | 74,200,000.00 | 77,200,000.00 |
| 应付税项非流动(元) | - | - | - | - | 1,300,000.00 | 1,100,000.00 | 1,100,000.00 | 79,600,000.00 |
| 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 | 809,300,000.00 | 732,100,000.00 | 705,100,000.00 | 685,100,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,200,000.00 | 1,415,700,000.00 | 1,377,700,000.00 | 1,439,100,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,992,400,000.00 | 3,359,800,000.00 | 2,594,700,000.00 | 2,549,900,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,800,000.00 | 654,300,000.00 | 653,500,000.00 | 651,800,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,192,300,000.00 | -6,089,700,000.00 | -5,182,800,000.00 | -5,024,700,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,613,400,000.00 | 2,452,100,000.00 | 2,476,300,000.00 | 2,379,800,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,167,000,000.00 | 12,781,400,000.00 | 9,710,600,000.00 | 9,344,300,000.00 |
| 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 | -244,500,000.00 | -252,500,000.00 | -220,200,000.00 | -233,300,000.00 |
| 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 | 9,998,400,000.00 | 9,545,600,000.00 | 7,437,400,000.00 | 7,117,900,000.00 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | 64,500,000.00 | 65,800,000.00 | 67,200,000.00 | 68,500,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,062,900,000.00 | 9,611,400,000.00 | 7,504,600,000.00 | 7,186,400,000.00 |
| 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 | 13,055,300,000.00 | 12,971,200,000.00 | 10,099,300,000.00 | 9,736,300,000.00 |
| 公告日期 | 2026-02-25 | 2025-11-05 | 2025-08-06 | 2025-05-06 | 2025-02-28 | 2024-11-06 | 2024-07-31 | 2024-04-29 |
| 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 |