| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 1,078,118,000.00 | 555,277,000.00 | 1,049,588,000.00 | 1,102,007,000.00 | 654,637,000.00 | 530,105,000.00 | 651,183,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,380,518,000.00 | 2,526,060,000.00 | 2,425,043,000.00 | 2,223,431,000.00 | 2,394,787,000.00 | 2,554,171,000.00 | 2,420,848,000.00 |
| 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 | 1,723,832,000.00 | 1,611,717,000.00 | 1,595,566,000.00 | 1,603,728,000.00 | 1,497,677,000.00 | 1,486,556,000.00 | 1,532,810,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,527,034,000.00 | 5,103,644,000.00 | 4,736,108,000.00 | 4,676,686,000.00 | 4,482,773,000.00 | 4,512,874,000.00 | 4,579,590,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,709,502,000.00 | 9,796,698,000.00 | 9,806,305,000.00 | 9,605,852,000.00 | 9,029,874,000.00 | 9,083,706,000.00 | 9,184,431,000.00 |
| 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 | 1,909,522,000.00 | 1,787,822,000.00 | 1,665,920,000.00 | 1,616,785,000.00 | 1,513,822,000.00 | 1,441,757,000.00 | 1,373,541,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,832,000.00 | 1,818,954,000.00 | 1,772,359,000.00 | 1,792,913,000.00 | 1,754,977,000.00 | 1,778,378,000.00 | 1,790,120,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,034,339,000.00 | 2,858,668,000.00 | 2,736,841,000.00 | 2,734,681,000.00 | 2,637,150,000.00 | 2,627,031,000.00 | 2,599,770,000.00 |
| 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 | 2,689,983,000.00 | 2,607,251,000.00 | 2,355,088,000.00 | 2,218,223,000.00 | 2,086,075,000.00 | 2,010,763,000.00 | 1,959,670,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,549,676,000.00 | 9,072,695,000.00 | 8,530,208,000.00 | 8,362,602,000.00 | 7,992,024,000.00 | 7,857,929,000.00 | 7,723,101,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,259,178,000.00 | 18,869,393,000.00 | 18,336,513,000.00 | 17,968,454,000.00 | 17,021,898,000.00 | 16,941,635,000.00 | 16,907,532,000.00 |
| 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 | 810,982,000.00 | 853,236,000.00 | 845,055,000.00 | 355,298,000.00 | 354,017,000.00 | 417,630,000.00 | 290,326,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,100,534,000.00 | 5,931,993,000.00 | 5,725,745,000.00 | 5,499,536,000.00 | 5,486,379,000.00 | 5,570,566,000.00 | 5,677,134,000.00 |
| 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 | 139,111,000.00 | 139,375,000.00 | 139,385,000.00 | 132,635,000.00 | 133,254,000.00 | 133,491,000.00 | 133,737,000.00 |
| 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 | 2,072,781,000.00 | 1,841,809,000.00 | 1,929,301,000.00 | 1,839,640,000.00 | 1,826,709,000.00 | 1,778,107,000.00 | 1,816,327,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,123,408,000.00 | 8,766,413,000.00 | 8,639,486,000.00 | 7,827,109,000.00 | 7,800,359,000.00 | 7,899,794,000.00 | 7,917,524,000.00 |
| 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 | 3,806,950,000.00 | 3,027,491,000.00 | 3,029,610,000.00 | 3,550,930,000.00 | 2,963,448,000.00 | 2,986,138,000.00 | 3,094,319,000.00 |
| 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 | 1,372,283,000.00 | 1,318,307,000.00 | 1,070,462,000.00 | 979,938,000.00 | 919,470,000.00 | 862,549,000.00 | 844,174,000.00 |
| 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 | 483,262,000.00 | 473,125,000.00 | 452,455,000.00 | 437,674,000.00 | 411,350,000.00 | 397,801,000.00 | 391,526,000.00 |
| 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 | 763,121,000.00 | 727,934,000.00 | 727,324,000.00 | 755,818,000.00 | 725,996,000.00 | 709,559,000.00 | 720,353,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,425,616,000.00 | 5,546,857,000.00 | 5,279,851,000.00 | 5,724,360,000.00 | 5,020,264,000.00 | 4,956,047,000.00 | 5,050,372,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,549,024,000.00 | 14,313,270,000.00 | 13,919,337,000.00 | 13,551,469,000.00 | 12,820,623,000.00 | 12,855,841,000.00 | 12,967,896,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,078,000.00 | 139,346,000.00 | 139,335,000.00 | 139,567,000.00 | 140,235,000.00 | 140,468,000.00 | 140,545,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,491,000.00 | 180,527,000.00 | 179,349,000.00 | 173,025,000.00 | 163,602,000.00 | 153,748,000.00 | 147,690,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,306,755,000.00 | 5,256,514,000.00 | 5,137,597,000.00 | 5,065,327,000.00 | 4,969,538,000.00 | 4,788,852,000.00 | 4,644,770,000.00 |
| 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 | -942,852,000.00 | -1,035,739,000.00 | -1,053,904,000.00 | -976,872,000.00 | -1,087,262,000.00 | -1,011,857,000.00 | -1,006,801,000.00 |
| 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 | 4,696,472,000.00 | 4,540,648,000.00 | 4,402,377,000.00 | 4,401,047,000.00 | 4,186,113,000.00 | 4,071,211,000.00 | 3,926,204,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,682,000.00 | 15,475,000.00 | 14,799,000.00 | 15,938,000.00 | 15,162,000.00 | 14,583,000.00 | 13,432,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,710,154,000.00 | 4,556,123,000.00 | 4,417,176,000.00 | 4,416,985,000.00 | 4,201,275,000.00 | 4,085,794,000.00 | 3,939,636,000.00 |
| 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 | 20,259,178,000.00 | 18,869,393,000.00 | 18,336,513,000.00 | 17,968,454,000.00 | 17,021,898,000.00 | 16,941,635,000.00 | 16,907,532,000.00 |
| 公告日期 | 2025-10-21 | 2025-07-22 | 2025-04-22 | 2025-02-21 | 2024-10-22 | 2024-07-23 | 2024-04-18 | 2024-02-22 | 2023-10-19 | 2023-07-20 | 2023-04-20 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |