| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 837,641,000.00 | 1,621,376,000.00 | 1,005,130,000.00 | 1,702,913,000.00 | 1,682,081,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,603,000.00 | 1,261,049,000.00 | 762,138,000.00 | 647,565,000.00 | 669,745,000.00 |
| 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 | 214,385,000.00 | 403,759,000.00 | 6,659,000.00 | 6,034,000.00 | 184,761,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,120,000.00 | 1,084,384,000.00 | 1,250,629,000.00 | 1,027,872,000.00 | 970,871,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,119,000.00 | 171,583,000.00 | 264,691,000.00 | 37,430,000.00 | 308,016,000.00 |
| 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 | 577,235,000.00 | 546,882,000.00 | 528,856,000.00 | 527,109,000.00 | 425,919,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,574,103,000.00 | 5,089,033,000.00 | 3,818,103,000.00 | 3,948,923,000.00 | 4,241,393,000.00 |
| 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 | 5,638,042,000.00 | 5,413,683,000.00 | 5,326,121,000.00 | 5,139,000,000.00 | 4,915,686,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,637,000.00 | 54,654,000.00 | 56,645,000.00 | 59,267,000.00 | 61,889,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,707,000.00 | 28,335,000.00 | 29,585,000.00 | 28,834,000.00 | 28,735,000.00 |
| 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 | 430,277,000.00 | 157,570,000.00 | 871,745,000.00 | 607,086,000.00 | 347,845,000.00 |
| 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 | 204,436,000.00 | 208,808,000.00 | 237,868,000.00 | 201,801,000.00 | 169,767,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,555,000.00 | 199,136,000.00 | 211,130,000.00 | 200,243,000.00 | 194,482,000.00 |
| 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 | 976,908,000.00 | 973,142,000.00 | 885,441,000.00 | 829,101,000.00 | 800,785,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,542,562,000.00 | 7,035,328,000.00 | 7,618,535,000.00 | 7,065,332,000.00 | 6,519,189,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,116,665,000.00 | 12,124,361,000.00 | 11,436,638,000.00 | 11,014,255,000.00 | 10,760,582,000.00 |
| 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 | 197,201,000.00 | 236,424,000.00 | 208,261,000.00 | 140,175,000.00 | 200,907,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,799,000.00 | 482,190,000.00 | 265,320,000.00 | 230,894,000.00 | 239,237,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,609,000.00 | 77,363,000.00 | 98,446,000.00 | 81,172,000.00 | 52,060,000.00 |
| 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 | 555,154,000.00 | 508,581,000.00 | 520,835,000.00 | 540,126,000.00 | 528,060,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,899,000.00 | 712,000,000.00 | 645,050,000.00 | 689,468,000.00 | 692,675,000.00 |
| 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 | 68,050,000.00 | 60,884,000.00 | 44,253,000.00 | 90,794,000.00 | 45,778,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,371,712,000.00 | 2,077,442,000.00 | 1,782,165,000.00 | 1,772,629,000.00 | 1,758,717,000.00 |
| 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 | 327,942,000.00 | 373,354,000.00 | 373,321,000.00 | 418,725,000.00 | 418,695,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,770,000.00 | 134,394,000.00 | 139,035,000.00 | 134,803,000.00 | 134,250,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,409,000.00 | 1,327,825,000.00 | 1,320,331,000.00 | 1,258,880,000.00 | 1,375,407,000.00 |
| 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 | 232,498,000.00 | 233,769,000.00 | 228,138,000.00 | 173,821,000.00 | 170,999,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,557,619,000.00 | 2,069,342,000.00 | 2,060,825,000.00 | 1,986,229,000.00 | 2,099,351,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,929,331,000.00 | 4,146,784,000.00 | 3,842,990,000.00 | 3,758,858,000.00 | 3,858,068,000.00 |
| 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 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,885,650,000.00 | 2,898,418,000.00 | 2,892,407,000.00 | 2,886,569,000.00 | 2,878,330,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,472,645,000.00 | 5,263,110,000.00 | 4,869,994,000.00 | 4,557,038,000.00 | 4,207,682,000.00 |
| 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 | -171,068,000.00 | -184,058,000.00 | -168,860,000.00 | -188,317,000.00 | -183,605,000.00 |
| 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 | 8,187,334,000.00 | 7,977,577,000.00 | 7,593,648,000.00 | 7,255,397,000.00 | 6,902,514,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,187,334,000.00 | 7,977,577,000.00 | 7,593,648,000.00 | 7,255,397,000.00 | 6,902,514,000.00 |
| 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 | 12,116,665,000.00 | 12,124,361,000.00 | 11,436,638,000.00 | 11,014,255,000.00 | 10,760,582,000.00 |
| 公告日期 | 2026-04-30 | 2026-02-24 | 2025-10-30 | 2025-07-31 | 2025-04-29 | 2025-02-25 | 2024-10-29 | 2024-07-30 | 2024-05-01 |
| 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 |