| 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 | 3,368,500,000.00 | 3,596,600,000.00 | 2,875,900,000.00 | 2,489,300,000.00 | 2,203,200,000.00 | 1,926,300,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,700,000.00 | 1,174,000,000.00 | 1,463,400,000.00 | 1,044,100,000.00 | 1,083,400,000.00 | 996,200,000.00 |
| 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 | 162,500,000.00 | 125,400,000.00 | 126,100,000.00 | 121,500,000.00 | 113,400,000.00 | 100,900,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,200,000.00 | 362,700,000.00 | 315,500,000.00 | 354,300,000.00 | 383,200,000.00 | 439,500,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,400,000.00 | 1,183,900,000.00 | 1,190,600,000.00 | 1,211,400,000.00 | 1,136,100,000.00 | 1,096,800,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,346,300,000.00 | 6,442,600,000.00 | 5,971,500,000.00 | 5,220,600,000.00 | 4,919,300,000.00 | 4,559,700,000.00 |
| 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 | 1,544,800,000.00 | 1,403,800,000.00 | 1,349,500,000.00 | 1,273,400,000.00 | 1,242,700,000.00 | 1,247,400,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,300,000.00 | 121,200,000.00 | 115,000,000.00 | 111,600,000.00 | 30,200,000.00 | 34,100,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,900,000.00 | 236,200,000.00 | 235,400,000.00 | 212,800,000.00 | 127,900,000.00 | 129,000,000.00 |
| 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 | 2,122,600,000.00 | 2,047,800,000.00 | 1,958,500,000.00 | 1,899,800,000.00 | 1,595,400,000.00 | 1,542,500,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,000,000.00 | 35,200,000.00 | - | - | - | - |
| 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 | 133,500,000.00 | 120,200,000.00 | 133,200,000.00 | 133,800,000.00 | 137,400,000.00 | 149,400,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,295,100,000.00 | 3,964,400,000.00 | 3,791,600,000.00 | 3,631,400,000.00 | 3,133,600,000.00 | 3,102,400,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,641,400,000.00 | 10,407,000,000.00 | 9,763,100,000.00 | 8,852,000,000.00 | 8,052,900,000.00 | 7,662,100,000.00 |
| 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 | 499,000,000.00 | 498,700,000.00 | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,200,000.00 | 224,500,000.00 | 190,900,000.00 | 177,900,000.00 | 132,100,000.00 | 135,200,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,300,000.00 | 250,200,000.00 | 255,700,000.00 | 248,200,000.00 | 217,300,000.00 | 214,500,000.00 |
| 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 | 339,100,000.00 | 415,000,000.00 | 337,900,000.00 | 376,600,000.00 | 400,600,000.00 | 538,700,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,412,500,000.00 | 3,339,400,000.00 | 3,276,200,000.00 | 3,081,200,000.00 | 2,975,300,000.00 | 2,912,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,777,100,000.00 | 4,727,800,000.00 | 4,060,700,000.00 | 3,883,900,000.00 | 3,725,300,000.00 | 3,800,400,000.00 |
| 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 | 496,300,000.00 | 496,200,000.00 | 994,300,000.00 | 993,800,000.00 | 993,300,000.00 | 992,800,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,155,100,000.00 | 3,079,000,000.00 | 3,084,700,000.00 | 2,930,500,000.00 | 2,920,900,000.00 | 2,877,900,000.00 |
| 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 | 152,500,000.00 | 141,100,000.00 | 129,600,000.00 | 135,700,000.00 | 125,200,000.00 | 128,500,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,803,900,000.00 | 3,716,300,000.00 | 4,208,600,000.00 | 4,060,000,000.00 | 4,039,400,000.00 | 3,999,200,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,581,000,000.00 | 8,444,100,000.00 | 8,269,300,000.00 | 7,943,900,000.00 | 7,764,700,000.00 | 7,799,600,000.00 |
| 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 | 1,715,900,000.00 | 1,668,700,000.00 | 1,636,200,000.00 | 1,568,600,000.00 | 1,499,000,000.00 | 1,448,900,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,400,000.00 | 316,300,000.00 | -117,100,000.00 | -643,300,000.00 | -1,182,600,000.00 | -1,562,400,000.00 |
| 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 | -20,700,000.00 | -22,900,000.00 | -26,100,000.00 | -18,000,000.00 | -29,000,000.00 | -24,800,000.00 |
| 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 | 2,060,400,000.00 | 1,962,900,000.00 | 1,493,800,000.00 | 908,100,000.00 | 288,200,000.00 | -137,500,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,400,000.00 | 1,962,900,000.00 | 1,493,800,000.00 | 908,100,000.00 | 288,200,000.00 | -137,500,000.00 |
| 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 | 10,641,400,000.00 | 10,407,000,000.00 | 9,763,100,000.00 | 8,852,000,000.00 | 8,052,900,000.00 | 7,662,100,000.00 |
| 公告日期 | 2026-07-30 | 2026-05-08 | 2026-02-25 | 2025-11-07 | 2025-08-08 | 2025-05-08 | 2025-02-21 | 2024-11-08 | 2024-08-08 | 2024-05-06 |
| 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 |