| 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 | 2025-06-30 | 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 |
| 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 | 2,203,200,000.00 | 1,926,300,000.00 | 1,397,900,000.00 | 2,186,800,000.00 | 2,376,300,000.00 | 2,304,200,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,400,000.00 | 996,200,000.00 | 1,402,000,000.00 | 1,013,800,000.00 | 1,078,800,000.00 | 1,087,200,000.00 |
| 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 | 113,400,000.00 | 100,900,000.00 | 101,100,000.00 | 102,600,000.00 | 109,500,000.00 | 89,700,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,200,000.00 | 439,500,000.00 | 484,800,000.00 | 467,500,000.00 | 376,300,000.00 | 302,700,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,100,000.00 | 1,096,800,000.00 | 1,042,500,000.00 | 982,000,000.00 | 937,200,000.00 | 574,900,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,919,300,000.00 | 4,559,700,000.00 | 4,428,300,000.00 | 4,752,700,000.00 | 4,878,100,000.00 | 4,358,700,000.00 |
| 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 | 1,242,700,000.00 | 1,247,400,000.00 | 1,044,400,000.00 | 1,038,000,000.00 | 981,900,000.00 | 917,400,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,200,000.00 | 34,100,000.00 | 35,300,000.00 | 39,600,000.00 | 44,600,000.00 | 51,100,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,900,000.00 | 129,000,000.00 | 126,500,000.00 | 125,400,000.00 | 126,000,000.00 | 127,800,000.00 |
| 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 | 1,595,400,000.00 | 1,542,500,000.00 | 1,474,400,000.00 | 1,358,400,000.00 | 1,288,000,000.00 | 1,186,500,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | 1,500,000.00 | 4,200,000.00 | 15,600,000.00 |
| 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 | 137,400,000.00 | 149,400,000.00 | 150,000,000.00 | 163,700,000.00 | 163,300,000.00 | 175,200,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,133,600,000.00 | 3,102,400,000.00 | 2,830,600,000.00 | 2,726,600,000.00 | 2,608,000,000.00 | 2,473,600,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,052,900,000.00 | 7,662,100,000.00 | 7,258,900,000.00 | 7,479,300,000.00 | 7,486,100,000.00 | 6,832,300,000.00 |
| 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 | - | - | - | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,100,000.00 | 135,200,000.00 | 204,300,000.00 | 253,900,000.00 | 238,300,000.00 | 238,400,000.00 |
| 应付税项流动(元) | - | - | - | - | - | - | - | 220,100,000.00 | 183,000,000.00 | - |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,300,000.00 | 214,500,000.00 | 242,300,000.00 | 210,500,000.00 | 224,800,000.00 | 213,400,000.00 |
| 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 | 400,600,000.00 | 538,700,000.00 | 423,700,000.00 | 317,200,000.00 | 266,800,000.00 | 346,700,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,975,300,000.00 | 2,912,000,000.00 | 2,848,700,000.00 | 2,647,300,000.00 | 2,587,700,000.00 | 2,463,300,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,725,300,000.00 | 3,800,400,000.00 | 3,719,000,000.00 | 3,649,000,000.00 | 3,500,600,000.00 | 3,261,800,000.00 |
| 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 | 993,300,000.00 | 992,800,000.00 | 992,300,000.00 | 991,800,000.00 | 991,300,000.00 | 990,900,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,920,900,000.00 | 2,877,900,000.00 | 2,886,300,000.00 | 2,638,000,000.00 | 2,540,900,000.00 | 2,417,600,000.00 |
| 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 | 125,200,000.00 | 128,500,000.00 | 124,700,000.00 | 126,400,000.00 | 132,100,000.00 | 150,600,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,039,400,000.00 | 3,999,200,000.00 | 4,003,300,000.00 | 3,756,200,000.00 | 3,664,300,000.00 | 3,559,100,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,764,700,000.00 | 7,799,600,000.00 | 7,722,300,000.00 | 7,405,200,000.00 | 7,164,900,000.00 | 6,820,900,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,000,000.00 | 1,448,900,000.00 | 1,416,400,000.00 | 1,397,000,000.00 | 1,375,900,000.00 | 1,327,400,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,182,600,000.00 | -1,562,400,000.00 | -1,861,700,000.00 | -1,299,400,000.00 | -1,032,400,000.00 | -1,298,700,000.00 |
| 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 | -29,000,000.00 | -24,800,000.00 | -18,900,000.00 | -24,300,000.00 | -23,100,000.00 | -18,100,000.00 |
| 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 | 288,200,000.00 | -137,500,000.00 | -463,400,000.00 | 74,100,000.00 | 321,200,000.00 | 11,400,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,200,000.00 | -137,500,000.00 | -463,400,000.00 | 74,100,000.00 | 321,200,000.00 | 11,400,000.00 |
| 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 | 8,052,900,000.00 | 7,662,100,000.00 | 7,258,900,000.00 | 7,479,300,000.00 | 7,486,100,000.00 | 6,832,300,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-08 | 2025-02-21 | 2024-11-08 | 2024-08-08 | 2024-05-06 | 2024-02-26 | 2023-11-07 | 2023-08-07 | 2023-05-08 |
| 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 |