| 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 | 1,005,130,000.00 | 1,702,913,000.00 | 1,682,081,000.00 | 1,946,994,000.00 | 1,492,958,000.00 | 829,913,000.00 | 906,634,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,138,000.00 | 647,565,000.00 | 669,745,000.00 | 660,776,000.00 | 787,123,000.00 | 668,419,000.00 | 324,514,000.00 |
| 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 | 6,659,000.00 | 6,034,000.00 | 184,761,000.00 | 659,745,000.00 | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,629,000.00 | 1,027,872,000.00 | 970,871,000.00 | 819,899,000.00 | 882,787,000.00 | 756,173,000.00 | 751,407,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,691,000.00 | 37,430,000.00 | 308,016,000.00 | 155,495,000.00 | 329,516,000.00 | 1,054,044,000.00 | 1,364,607,000.00 |
| 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 | 528,856,000.00 | 527,109,000.00 | 425,919,000.00 | 391,900,000.00 | 331,618,000.00 | 352,181,000.00 | 272,702,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,818,103,000.00 | 3,948,923,000.00 | 4,241,393,000.00 | 4,634,809,000.00 | 3,824,002,000.00 | 3,660,730,000.00 | 3,619,864,000.00 |
| 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 | 5,326,121,000.00 | 5,139,000,000.00 | 4,915,686,000.00 | 4,397,285,000.00 | 4,072,857,000.00 | 4,020,178,000.00 | 3,858,604,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,645,000.00 | 59,267,000.00 | 61,889,000.00 | 64,511,000.00 | 66,379,000.00 | 70,435,000.00 | 28,477,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,585,000.00 | 28,834,000.00 | 28,735,000.00 | 29,687,000.00 | 28,473,000.00 | 28,646,000.00 | 14,462,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,745,000.00 | 607,086,000.00 | 347,845,000.00 | 152,208,000.00 | 582,202,000.00 | 225,121,000.00 | 70,114,000.00 |
| 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 | 237,868,000.00 | 201,801,000.00 | 169,767,000.00 | 142,819,000.00 | 133,407,000.00 | 126,234,000.00 | 136,411,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,130,000.00 | 200,243,000.00 | 194,482,000.00 | 198,310,000.00 | 183,700,000.00 | 194,650,000.00 | 196,591,000.00 |
| 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 | 885,441,000.00 | 829,101,000.00 | 800,785,000.00 | 745,503,000.00 | 691,625,000.00 | 671,172,000.00 | 640,073,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,618,535,000.00 | 7,065,332,000.00 | 6,519,189,000.00 | 5,730,323,000.00 | 5,758,643,000.00 | 5,336,436,000.00 | 4,944,732,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,436,638,000.00 | 11,014,255,000.00 | 10,760,582,000.00 | 10,365,132,000.00 | 9,582,645,000.00 | 8,997,166,000.00 | 8,564,596,000.00 |
| 流动负债： | |||||||||||
| 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 | 208,261,000.00 | 140,175,000.00 | 200,907,000.00 | 96,238,000.00 | 35,409,000.00 | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,320,000.00 | 230,894,000.00 | 239,237,000.00 | 207,178,000.00 | 110,795,000.00 | 245,834,000.00 | 285,760,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,446,000.00 | 81,172,000.00 | 52,060,000.00 | 22,134,000.00 | 33,583,000.00 | 29,067,000.00 | 77,176,000.00 |
| 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 | 520,835,000.00 | 540,126,000.00 | 528,060,000.00 | 524,829,000.00 | 600,421,000.00 | 303,322,000.00 | 391,912,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,050,000.00 | 689,468,000.00 | 692,675,000.00 | 413,579,000.00 | 372,167,000.00 | 390,231,000.00 | 398,694,000.00 |
| 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 | 44,253,000.00 | 90,794,000.00 | 45,778,000.00 | 42,200,000.00 | 46,730,000.00 | 122,160,000.00 | 20,631,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,165,000.00 | 1,772,629,000.00 | 1,758,717,000.00 | 1,306,158,000.00 | 1,199,105,000.00 | 1,090,614,000.00 | 1,174,173,000.00 |
| 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 | 373,321,000.00 | 418,725,000.00 | 418,695,000.00 | 464,068,000.00 | 464,040,000.00 | 437,410,000.00 | 320,378,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,035,000.00 | 134,803,000.00 | 134,250,000.00 | 135,123,000.00 | 130,131,000.00 | 132,061,000.00 | 130,258,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,331,000.00 | 1,258,880,000.00 | 1,375,407,000.00 | 1,591,604,000.00 | 1,349,602,000.00 | 1,157,190,000.00 | 949,687,000.00 |
| 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 | 228,138,000.00 | 173,821,000.00 | 170,999,000.00 | 180,710,000.00 | 137,391,000.00 | 140,253,000.00 | 121,372,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,825,000.00 | 1,986,229,000.00 | 2,099,351,000.00 | 2,371,505,000.00 | 2,081,164,000.00 | 1,866,914,000.00 | 1,521,695,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,842,990,000.00 | 3,758,858,000.00 | 3,858,068,000.00 | 3,677,663,000.00 | 3,280,269,000.00 | 2,957,528,000.00 | 2,695,868,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,000.00 | 107,000.00 | 107,000.00 | 107,000.00 | 107,000.00 | 107,000.00 | 107,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,892,407,000.00 | 2,886,569,000.00 | 2,878,330,000.00 | 2,890,427,000.00 | 2,879,412,000.00 | 2,872,153,000.00 | 2,865,753,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,869,994,000.00 | 4,557,038,000.00 | 4,207,682,000.00 | 3,971,066,000.00 | 3,621,827,000.00 | 3,353,429,000.00 | 3,182,850,000.00 |
| 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 | -168,860,000.00 | -188,317,000.00 | -183,605,000.00 | -174,131,000.00 | -198,970,000.00 | -186,051,000.00 | -179,982,000.00 |
| 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 | 7,593,648,000.00 | 7,255,397,000.00 | 6,902,514,000.00 | 6,687,469,000.00 | 6,302,376,000.00 | 6,039,638,000.00 | 5,868,728,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,593,648,000.00 | 7,255,397,000.00 | 6,902,514,000.00 | 6,687,469,000.00 | 6,302,376,000.00 | 6,039,638,000.00 | 5,868,728,000.00 |
| 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 | 11,436,638,000.00 | 11,014,255,000.00 | 10,760,582,000.00 | 10,365,132,000.00 | 9,582,645,000.00 | 8,997,166,000.00 | 8,564,596,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-04-29 | 2025-02-25 | 2024-10-29 | 2024-07-30 | 2024-05-01 | 2024-02-27 | 2023-10-31 | 2023-07-27 | 2023-04-27 |
| 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 |