| 2026年中报 | 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年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 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 | 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 | 438,200,000.00 | 315,300,000.00 | 357,300,000.00 | 416,700,000.00 | 471,500,000.00 | 417,800,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,076,300,000.00 | 2,900,100,000.00 | 2,903,200,000.00 | 2,890,500,000.00 | 2,702,400,000.00 | 2,817,900,000.00 |
| 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 | 557,100,000.00 | 487,800,000.00 | 496,200,000.00 | 616,200,000.00 | 601,300,000.00 | 375,200,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,700,000.00 | 1,374,400,000.00 | 1,201,600,000.00 | 1,392,100,000.00 | 1,435,000,000.00 | 1,587,100,000.00 |
| 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 | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,467,300,000.00 | 5,077,600,000.00 | 4,958,300,000.00 | 5,315,500,000.00 | 5,210,200,000.00 | 5,198,000,000.00 |
| 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 | 890,700,000.00 | 858,700,000.00 | 849,700,000.00 | 869,400,000.00 | 861,100,000.00 | 875,600,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,401,400,000.00 | 2,366,600,000.00 | 2,360,700,000.00 | 2,421,700,000.00 | 2,413,200,000.00 | 2,432,900,000.00 |
| 商誉(元) | - | - | - | 会员可见 | 1,527,000,000.00 | 1,515,100,000.00 | 1,507,000,000.00 | 1,517,800,000.00 | 1,509,200,000.00 | 1,587,900,000.00 |
| 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 | 1,549,500,000.00 | 1,527,200,000.00 | 1,523,800,000.00 | 1,621,100,000.00 | 1,664,100,000.00 | 1,375,100,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,700,000.00 | 26,100,000.00 | 25,600,000.00 | 25,300,000.00 | 22,800,000.00 | 20,100,000.00 |
| 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 | 433,500,000.00 | 429,600,000.00 | 428,200,000.00 | 447,900,000.00 | 450,100,000.00 | 488,800,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,829,800,000.00 | 6,723,300,000.00 | 6,695,000,000.00 | 6,903,200,000.00 | 6,920,500,000.00 | 6,780,400,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,297,100,000.00 | 11,800,900,000.00 | 11,653,300,000.00 | 12,218,700,000.00 | 12,130,700,000.00 | 11,978,400,000.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,800,000.00 | 453,800,000.00 | 400,000.00 | 800,000.00 | 88,700,000.00 |
| 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 | 893,300,000.00 | 975,800,000.00 | 337,400,000.00 | 1,043,200,000.00 | 1,153,300,000.00 | 1,311,100,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,000,000.00 | 801,800,000.00 | 768,500,000.00 | 802,900,000.00 | 697,300,000.00 | 589,300,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,500,000.00 | 102,800,000.00 | 122,500,000.00 | 83,200,000.00 | 120,300,000.00 | 116,200,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 3,000,000.00 | 6,400,000.00 | 6,400,000.00 | 6,400,000.00 | 6,400,000.00 |
| 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 | 1,631,800,000.00 | 1,346,700,000.00 | 1,245,100,000.00 | 1,574,400,000.00 | 1,481,100,000.00 | 1,360,800,000.00 |
| 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 | 61,500,000.00 | 73,400,000.00 | 85,500,000.00 | 77,900,000.00 | 63,900,000.00 | 80,400,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,573,100,000.00 | 3,305,300,000.00 | 3,019,200,000.00 | 3,588,400,000.00 | 3,523,100,000.00 | 3,552,900,000.00 |
| 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 | 3,656,700,000.00 | 3,457,600,000.00 | 3,498,600,000.00 | 3,413,200,000.00 | 3,427,200,000.00 | 3,438,800,000.00 |
| 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 | 94,100,000.00 | 86,500,000.00 | 86,000,000.00 | 104,200,000.00 | 109,900,000.00 | 151,600,000.00 |
| 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 | 545,100,000.00 | 539,900,000.00 | 540,700,000.00 | 482,800,000.00 | 489,800,000.00 | 502,200,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,295,900,000.00 | 4,084,000,000.00 | 4,125,300,000.00 | 4,000,200,000.00 | 4,026,900,000.00 | 4,092,600,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,869,000,000.00 | 7,389,300,000.00 | 7,144,500,000.00 | 7,588,600,000.00 | 7,550,000,000.00 | 7,645,500,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,600,000.00 | 18,600,000.00 | 18,600,000.00 | 18,600,000.00 | 18,600,000.00 | 18,600,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,720,600,000.00 | -2,724,400,000.00 | -2,724,500,000.00 | -2,724,700,000.00 | -2,724,700,000.00 | -2,724,700,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,600,000.00 | 953,700,000.00 | 966,500,000.00 | 960,900,000.00 | 955,600,000.00 | 942,400,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,543,100,000.00 | 6,549,200,000.00 | 6,637,500,000.00 | 6,726,400,000.00 | 6,734,200,000.00 | 6,511,800,000.00 |
| 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 | -403,700,000.00 | -415,100,000.00 | -410,600,000.00 | -373,400,000.00 | -424,300,000.00 | -436,600,000.00 |
| 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 | 4,397,000,000.00 | 4,382,000,000.00 | 4,487,500,000.00 | 4,607,800,000.00 | 4,559,400,000.00 | 4,311,500,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,100,000.00 | 29,600,000.00 | 21,300,000.00 | 22,300,000.00 | 21,300,000.00 | 21,400,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,428,100,000.00 | 4,411,600,000.00 | 4,508,800,000.00 | 4,630,100,000.00 | 4,580,700,000.00 | 4,332,900,000.00 |
| 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 | 12,297,100,000.00 | 11,800,900,000.00 | 11,653,300,000.00 | 12,218,700,000.00 | 12,130,700,000.00 | 11,978,400,000.00 |
| 公告日期 | 2026-07-30 | 2026-04-30 | 2026-02-27 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-28 | 2024-10-30 | 2024-08-01 | 2024-05-07 |
| 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 |