| 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 | 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 | 2024-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 588,830,000.00 | 530,180,000.00 | 347,487,000.00 | 605,378,000.00 | 594,612,000.00 | 604,363,000.00 | 421,365,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,819,000.00 | 263,865,000.00 | 240,584,000.00 | 203,623,000.00 | 199,403,000.00 | 178,317,000.00 | 183,371,000.00 |
| 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 | 110,180,000.00 | 114,467,000.00 | 99,059,000.00 | 85,627,000.00 | 81,536,000.00 | 89,129,000.00 | 85,274,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,987,000.00 | 127,373,000.00 | 128,534,000.00 | 127,475,000.00 | 132,841,000.00 | 130,770,000.00 | 124,092,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,301,000.00 | 416,602,000.00 | 304,606,000.00 | 172,266,000.00 | 139,794,000.00 | 171,349,000.00 | 277,282,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,117,000.00 | 1,452,487,000.00 | 1,120,270,000.00 | 1,194,369,000.00 | 1,148,186,000.00 | 1,173,928,000.00 | 1,091,384,000.00 |
| 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 | 690,332,000.00 | 703,083,000.00 | 702,041,000.00 | 698,354,000.00 | 692,404,000.00 | 686,602,000.00 | 684,574,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,864,399,000.00 | 1,843,478,000.00 | 1,866,856,000.00 | 1,890,396,000.00 | 1,913,307,000.00 | 1,910,559,000.00 | 1,933,481,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,367,450,000.00 | 2,366,972,000.00 | 2,367,052,000.00 | 2,367,120,000.00 | 2,366,514,000.00 | 2,346,248,000.00 | 2,346,235,000.00 |
| 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 | 293,273,000.00 | 307,275,000.00 | 320,102,000.00 | 321,095,000.00 | 300,419,000.00 | 238,226,000.00 | 248,654,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,215,454,000.00 | 5,220,808,000.00 | 5,256,051,000.00 | 5,276,965,000.00 | 5,272,644,000.00 | 5,181,635,000.00 | 5,212,944,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,748,571,000.00 | 6,673,295,000.00 | 6,376,321,000.00 | 6,471,334,000.00 | 6,420,830,000.00 | 6,355,563,000.00 | 6,304,328,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | - |
| 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 | 27,170,000.00 | 27,096,000.00 | 27,225,000.00 | 29,379,000.00 | 30,389,000.00 | 29,872,000.00 | 30,014,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,691,000.00 | 301,903,000.00 | 309,308,000.00 | 78,816,000.00 | 73,558,000.00 | 75,080,000.00 | 86,713,000.00 |
| 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 | 313,997,000.00 | 302,540,000.00 | 265,121,000.00 | 341,683,000.00 | 309,872,000.00 | 299,586,000.00 | 241,844,000.00 |
| 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 | 35,804,000.00 | 37,103,000.00 | 33,455,000.00 | 14,823,000.00 | 12,694,000.00 | 33,519,000.00 | 8,783,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,662,000.00 | 668,642,000.00 | 685,109,000.00 | 514,701,000.00 | 476,513,000.00 | 488,057,000.00 | 367,354,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | - | - | - | - | - | - | - | - | - | - | 50,000,000.00 |
| 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 | 162,695,000.00 | 167,665,000.00 | 162,405,000.00 | 161,070,000.00 | 168,398,000.00 | 168,501,000.00 | 174,690,000.00 |
| 应付账款及票据非流动(元) | - | - | - | - | - | - | 2,066,805,000.00 | - | - | - | - |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,490,000.00 | 2,317,948,000.00 | - | 2,314,276,000.00 | 2,312,921,000.00 | 2,311,567,000.00 | 2,310,196,000.00 |
| 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 | 332,213,000.00 | 326,678,000.00 | 329,384,000.00 | 335,982,000.00 | 341,771,000.00 | 330,816,000.00 | 344,380,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,814,398,000.00 | 2,812,291,000.00 | 2,558,594,000.00 | 2,811,328,000.00 | 2,823,090,000.00 | 2,810,884,000.00 | 2,879,266,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,538,060,000.00 | 3,480,933,000.00 | 3,243,703,000.00 | 3,326,029,000.00 | 3,299,603,000.00 | 3,298,941,000.00 | 3,246,620,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,852,000.00 | 1,848,000.00 | 1,839,000.00 | 1,815,000.00 | 1,809,000.00 | 1,806,000.00 | 1,799,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,837,476,000.00 | 6,786,668,000.00 | 6,710,681,000.00 | 6,611,237,000.00 | 6,540,362,000.00 | 6,475,742,000.00 | 6,396,805,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,633,447,000.00 | -3,595,211,000.00 | -3,579,403,000.00 | -3,469,175,000.00 | -3,419,409,000.00 | -3,420,203,000.00 | -3,339,177,000.00 |
| 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 | 4,630,000.00 | -943,000.00 | -499,000.00 | 1,428,000.00 | -1,535,000.00 | -723,000.00 | -1,719,000.00 |
| 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 | 3,210,511,000.00 | 3,192,362,000.00 | 3,132,618,000.00 | 3,145,305,000.00 | 3,121,227,000.00 | 3,056,622,000.00 | 3,057,708,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,210,511,000.00 | 3,192,362,000.00 | 3,132,618,000.00 | 3,145,305,000.00 | 3,121,227,000.00 | 3,056,622,000.00 | 3,057,708,000.00 |
| 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 | 6,748,571,000.00 | 6,673,295,000.00 | 6,376,321,000.00 | 6,471,334,000.00 | 6,420,830,000.00 | 6,355,563,000.00 | 6,304,328,000.00 |
| 公告日期 | 2025-11-03 | 2025-08-06 | 2025-05-01 | 2025-02-19 | 2024-11-05 | 2024-07-31 | 2024-05-08 | 2024-02-21 | 2023-11-01 | 2023-08-01 | 2023-05-09 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |