| 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 | 420,447,000.00 | 479,991,000.00 | 1,078,118,000.00 | 555,277,000.00 | 1,049,588,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,507,216,000.00 | 2,182,856,000.00 | 2,380,518,000.00 | 2,526,060,000.00 | 2,425,043,000.00 |
| 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 | 1,653,778,000.00 | 1,675,310,000.00 | 1,723,832,000.00 | 1,611,717,000.00 | 1,595,566,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,632,947,000.00 | 5,514,427,000.00 | 5,527,034,000.00 | 5,103,644,000.00 | 4,736,108,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,214,388,000.00 | 9,852,584,000.00 | 10,709,502,000.00 | 9,796,698,000.00 | 9,806,305,000.00 |
| 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 | 1,986,807,000.00 | 1,950,760,000.00 | 1,909,522,000.00 | 1,787,822,000.00 | 1,665,920,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,396,000.00 | 1,799,031,000.00 | 1,915,832,000.00 | 1,818,954,000.00 | 1,772,359,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,985,719,000.00 | 2,897,270,000.00 | 3,034,339,000.00 | 2,858,668,000.00 | 2,736,841,000.00 |
| 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 | 2,789,895,000.00 | 2,783,060,000.00 | 2,689,983,000.00 | 2,607,251,000.00 | 2,355,088,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,602,817,000.00 | 9,430,121,000.00 | 9,549,676,000.00 | 9,072,695,000.00 | 8,530,208,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,817,205,000.00 | 19,282,705,000.00 | 20,259,178,000.00 | 18,869,393,000.00 | 18,336,513,000.00 |
| 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 | 813,936,000.00 | 541,705,000.00 | 810,982,000.00 | 853,236,000.00 | 845,055,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,011,293,000.00 | 5,923,684,000.00 | 6,100,534,000.00 | 5,931,993,000.00 | 5,725,745,000.00 |
| 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 | 142,951,000.00 | 134,355,000.00 | 139,111,000.00 | 139,375,000.00 | 139,385,000.00 |
| 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 | 1,917,020,000.00 | 1,925,636,000.00 | 2,072,781,000.00 | 1,841,809,000.00 | 1,929,301,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,885,200,000.00 | 8,525,380,000.00 | 9,123,408,000.00 | 8,766,413,000.00 | 8,639,486,000.00 |
| 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 | 4,307,330,000.00 | 4,286,749,000.00 | 4,346,052,000.00 | 3,533,047,000.00 | 3,537,143,000.00 |
| 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 | 1,512,488,000.00 | 1,458,391,000.00 | 1,372,283,000.00 | 1,318,307,000.00 | 1,070,462,000.00 |
| 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 | 427,593,000.00 | 441,705,000.00 | 483,262,000.00 | 473,125,000.00 | 452,455,000.00 |
| 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 | 220,031,000.00 | 218,629,000.00 | 224,019,000.00 | 222,378,000.00 | 219,791,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,467,442,000.00 | 6,405,474,000.00 | 6,425,616,000.00 | 5,546,857,000.00 | 5,279,851,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,352,642,000.00 | 14,930,854,000.00 | 15,549,024,000.00 | 14,313,270,000.00 | 13,919,337,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,789,000.00 | 138,780,000.00 | 139,078,000.00 | 139,346,000.00 | 139,335,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,595,000.00 | 196,532,000.00 | 193,491,000.00 | 180,527,000.00 | 179,349,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,315,279,000.00 | 5,263,838,000.00 | 5,306,755,000.00 | 5,256,514,000.00 | 5,137,597,000.00 |
| 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 | -1,208,730,000.00 | -1,261,743,000.00 | -942,852,000.00 | -1,035,739,000.00 | -1,053,904,000.00 |
| 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 | 4,449,933,000.00 | 4,337,407,000.00 | 4,696,472,000.00 | 4,540,648,000.00 | 4,402,377,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,630,000.00 | 14,444,000.00 | 13,682,000.00 | 15,475,000.00 | 14,799,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,464,563,000.00 | 4,351,851,000.00 | 4,710,154,000.00 | 4,556,123,000.00 | 4,417,176,000.00 |
| 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 | 19,817,205,000.00 | 19,282,705,000.00 | 20,259,178,000.00 | 18,869,393,000.00 | 18,336,513,000.00 |
| 公告日期 | 2026-04-21 | 2026-02-20 | 2025-10-21 | 2025-07-22 | 2025-04-22 | 2025-02-21 | 2024-10-22 | 2024-07-23 | 2024-04-18 |
| 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 |