| 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 | 950,000,000.00 | 1,186,800,000.00 | 1,157,700,000.00 | 837,500,000.00 | 708,200,000.00 | 696,800,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,500,000.00 | 1,144,400,000.00 | 1,318,500,000.00 | 1,278,100,000.00 | 1,163,200,000.00 | 1,076,800,000.00 |
| 预付款项及其他应收款流动(元) | - | - | - | 会员可见 | 109,500,000.00 | 116,900,000.00 | 116,900,000.00 | 88,500,000.00 | 96,400,000.00 | 77,600,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,500,000.00 | 1,178,800,000.00 | 1,076,700,000.00 | 1,142,400,000.00 | 1,132,800,000.00 | 1,162,400,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,700,000.00 | 140,000,000.00 | 136,600,000.00 | 135,900,000.00 | 118,900,000.00 | 143,100,000.00 |
| 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 | 1,913,300,000.00 | 1,760,200,000.00 | 1,661,200,000.00 | 1,707,800,000.00 | 1,664,900,000.00 | 1,613,700,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,623,500,000.00 | 5,527,100,000.00 | 5,467,600,000.00 | 5,190,200,000.00 | 4,884,400,000.00 | 4,770,400,000.00 |
| 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 | 2,294,200,000.00 | 2,266,900,000.00 | 2,133,800,000.00 | 2,214,600,000.00 | 2,162,000,000.00 | 2,213,300,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,200,000.00 | 488,400,000.00 | 508,300,000.00 | 541,900,000.00 | 559,400,000.00 | 579,900,000.00 |
| 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 | 244,200,000.00 | 262,600,000.00 | 259,700,000.00 | 194,700,000.00 | 138,300,000.00 | 135,900,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,700,000.00 | 253,400,000.00 | 244,500,000.00 | 286,300,000.00 | 277,300,000.00 | 275,300,000.00 |
| 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 | 1,191,100,000.00 | 1,173,400,000.00 | 1,255,300,000.00 | 1,293,100,000.00 | 1,221,200,000.00 | 1,113,900,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,458,400,000.00 | 4,444,700,000.00 | 4,401,600,000.00 | 4,530,600,000.00 | 4,358,200,000.00 | 4,318,300,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,081,900,000.00 | 9,971,800,000.00 | 9,869,200,000.00 | 9,720,800,000.00 | 9,242,600,000.00 | 9,088,700,000.00 |
| 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 | 271,200,000.00 | 494,100,000.00 | 277,900,000.00 | 310,400,000.00 | 321,600,000.00 | 136,600,000.00 |
| 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 | 174,600,000.00 | 159,000,000.00 | 192,900,000.00 | 217,800,000.00 | 215,100,000.00 | 197,800,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,800,000.00 | 1,374,500,000.00 | 1,302,600,000.00 | 1,491,400,000.00 | 1,446,200,000.00 | 1,361,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,300,000.00 | 186,900,000.00 | 156,500,000.00 | 149,800,000.00 | 126,600,000.00 | 163,200,000.00 |
| 应付薪酬和福利(元) | - | - | - | 会员可见 | 223,500,000.00 | 218,000,000.00 | 185,300,000.00 | 210,500,000.00 | 195,300,000.00 | 193,600,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,700,000.00 | 319,400,000.00 | 396,800,000.00 | 123,100,000.00 | 197,800,000.00 | 155,300,000.00 |
| 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 | 2,636,900,000.00 | 2,431,100,000.00 | 2,352,800,000.00 | 2,058,900,000.00 | 1,950,600,000.00 | 1,921,400,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,091,000,000.00 | 5,183,000,000.00 | 4,864,800,000.00 | 4,561,900,000.00 | 4,453,200,000.00 | 4,128,900,000.00 |
| 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 | 425,100,000.00 | 410,800,000.00 | 607,300,000.00 | 656,300,000.00 | 646,800,000.00 | 887,200,000.00 |
| 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 | 729,700,000.00 | 787,800,000.00 | 713,300,000.00 | 759,100,000.00 | 697,900,000.00 | 698,700,000.00 |
| 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 | 91,900,000.00 | 68,300,000.00 | 242,500,000.00 | 169,500,000.00 | 159,100,000.00 | 44,400,000.00 |
| 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 | 77,900,000.00 | 60,500,000.00 | 54,400,000.00 | 77,700,000.00 | 66,900,000.00 | 76,600,000.00 |
| 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 | 369,700,000.00 | 344,400,000.00 | 248,500,000.00 | 197,100,000.00 | 209,100,000.00 | 207,700,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,300,000.00 | 1,671,800,000.00 | 1,866,000,000.00 | 1,859,700,000.00 | 1,779,800,000.00 | 1,914,600,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,785,300,000.00 | 6,854,800,000.00 | 6,730,800,000.00 | 6,421,600,000.00 | 6,233,000,000.00 | 6,043,500,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,000,000.00 | 419,000,000.00 | 423,000,000.00 | 425,400,000.00 | 428,500,000.00 | 430,900,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,261,300,000.00 | 8,419,700,000.00 | 8,653,400,000.00 | 8,688,600,000.00 | 8,708,800,000.00 | 8,774,300,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,073,600,000.00 | -4,244,800,000.00 | -4,309,800,000.00 | -4,492,700,000.00 | -4,726,600,000.00 | -4,872,500,000.00 |
| 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 | -1,347,100,000.00 | -1,522,800,000.00 | -1,672,800,000.00 | -1,362,100,000.00 | -1,438,300,000.00 | -1,326,800,000.00 |
| 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 | 3,251,600,000.00 | 3,071,100,000.00 | 3,093,800,000.00 | 3,259,200,000.00 | 2,972,400,000.00 | 3,005,900,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,000,000.00 | 45,900,000.00 | 44,600,000.00 | 40,000,000.00 | 37,200,000.00 | 39,300,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,296,600,000.00 | 3,117,000,000.00 | 3,138,400,000.00 | 3,299,200,000.00 | 3,009,600,000.00 | 3,045,200,000.00 |
| 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 | 10,081,900,000.00 | 9,971,800,000.00 | 9,869,200,000.00 | 9,720,800,000.00 | 9,242,600,000.00 | 9,088,700,000.00 |
| 公告日期 | 2026-07-30 | 2026-04-30 | 2026-02-19 | 2025-10-23 | 2025-07-24 | 2025-04-24 | 2025-02-27 | 2024-10-24 | 2024-07-25 | 2024-04-26 |
| 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 |