| 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 | 58,700,000.00 | 64,400,000.00 | 41,900,000.00 | 57,200,000.00 | 52,900,000.00 | 22,800,000.00 | 21,300,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,900,000.00 | 259,500,000.00 | 259,700,000.00 | 238,400,000.00 | 223,500,000.00 | 215,900,000.00 | 207,100,000.00 |
| 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 | 392,500,000.00 | 381,000,000.00 | 362,900,000.00 | 408,100,000.00 | 324,300,000.00 | 298,400,000.00 | 259,200,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,752,200,000.00 | 2,356,800,000.00 | 2,101,400,000.00 | 1,963,400,000.00 | 1,722,300,000.00 | 1,718,000,000.00 | 1,540,000,000.00 |
| 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 | 116,500,000.00 | 109,000,000.00 | 68,900,000.00 | 124,200,000.00 | 51,900,000.00 | 93,800,000.00 | 70,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,625,700,000.00 | 3,170,700,000.00 | 2,834,800,000.00 | 2,791,300,000.00 | 2,375,100,000.00 | 2,348,900,000.00 | 2,097,700,000.00 |
| 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 | 2,881,600,000.00 | 2,492,300,000.00 | 2,493,200,000.00 | 2,248,700,000.00 | 2,224,900,000.00 | 2,225,500,000.00 | 2,162,700,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,400,000.00 | 872,300,000.00 | 946,200,000.00 | 701,200,000.00 | 719,800,000.00 | 739,800,000.00 | 546,700,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,140,700,000.00 | 1,915,700,000.00 | 1,842,000,000.00 | 1,651,900,000.00 | 1,695,900,000.00 | 1,691,000,000.00 | 1,709,400,000.00 |
| 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 | 463,100,000.00 | 399,200,000.00 | 393,800,000.00 | 381,100,000.00 | 423,900,000.00 | 419,400,000.00 | 406,700,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,350,800,000.00 | 5,679,500,000.00 | 5,675,200,000.00 | 4,982,900,000.00 | 5,064,500,000.00 | 5,075,700,000.00 | 4,825,500,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,976,500,000.00 | 8,850,300,000.00 | 8,509,900,000.00 | 7,774,100,000.00 | 7,439,600,000.00 | 7,424,600,000.00 | 6,923,200,000.00 |
| 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 | 196,000,000.00 | 170,600,000.00 | 156,900,000.00 | 109,400,000.00 | 75,700,000.00 | 75,400,000.00 | 85,500,000.00 |
| 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 | 25,300,000.00 | 20,300,000.00 | 20,000,000.00 | 20,900,000.00 | 21,400,000.00 | 21,200,000.00 | 21,400,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,006,500,000.00 | 2,590,500,000.00 | 2,218,100,000.00 | 2,064,700,000.00 | 1,775,700,000.00 | 1,709,500,000.00 | 1,655,900,000.00 |
| 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 | 380,600,000.00 | 316,200,000.00 | 326,900,000.00 | 303,400,000.00 | 301,800,000.00 | 301,600,000.00 | 287,300,000.00 |
| 流动负债其他项目(元) | 会员可见 | - | 会员可见 | 会员可见 | 15,500,000.00 | - | - | 7,200,000.00 | - | 14,600,000.00 | 4,300,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,623,900,000.00 | 3,097,700,000.00 | 2,722,000,000.00 | 2,505,700,000.00 | 2,174,600,000.00 | 2,122,300,000.00 | 2,054,400,000.00 |
| 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 | 2,695,100,000.00 | 2,279,300,000.00 | 2,416,100,000.00 | 1,989,400,000.00 | 2,042,500,000.00 | 2,174,200,000.00 | 1,903,000,000.00 |
| 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 | 284,900,000.00 | 214,300,000.00 | 205,500,000.00 | 209,400,000.00 | 218,500,000.00 | 228,100,000.00 | 236,800,000.00 |
| 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 | 256,100,000.00 | 256,700,000.00 | 259,800,000.00 | 256,600,000.00 | 254,900,000.00 | 246,800,000.00 | 247,500,000.00 |
| 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 | 140,200,000.00 | 136,100,000.00 | 134,300,000.00 | 138,600,000.00 | 137,700,000.00 | 134,400,000.00 | 129,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,376,300,000.00 | 2,886,400,000.00 | 3,015,700,000.00 | 2,594,000,000.00 | 2,653,600,000.00 | 2,783,500,000.00 | 2,516,300,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000,200,000.00 | 5,984,100,000.00 | 5,737,700,000.00 | 5,099,700,000.00 | 4,828,200,000.00 | 4,905,800,000.00 | 4,570,700,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,470,800,000.00 | -1,443,700,000.00 | -1,401,100,000.00 | -1,352,800,000.00 | -1,313,500,000.00 | -1,251,500,000.00 | -1,223,700,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,000,000.00 | 359,700,000.00 | 351,700,000.00 | 349,100,000.00 | 345,800,000.00 | 339,800,000.00 | 333,600,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,033,900,000.00 | 3,923,000,000.00 | 3,791,300,000.00 | 3,649,800,000.00 | 3,547,200,000.00 | 3,389,700,000.00 | 3,225,500,000.00 |
| 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 | 45,800,000.00 | 27,000,000.00 | 30,300,000.00 | 28,100,000.00 | 31,600,000.00 | 40,600,000.00 | 16,700,000.00 |
| 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 | 2,976,200,000.00 | 2,866,300,000.00 | 2,772,400,000.00 | 2,674,400,000.00 | 2,611,400,000.00 | 2,518,900,000.00 | 2,352,500,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,976,200,000.00 | 2,866,300,000.00 | 2,772,400,000.00 | 2,674,400,000.00 | 2,611,400,000.00 | 2,518,900,000.00 | 2,352,500,000.00 |
| 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 | 9,976,400,000.00 | 8,850,400,000.00 | 8,510,100,000.00 | 7,774,100,000.00 | 7,439,600,000.00 | 7,424,700,000.00 | 6,923,200,000.00 |
| 公告日期 | 2025-10-28 | 2025-07-24 | 2025-04-25 | 2025-02-14 | 2024-11-01 | 2024-07-24 | 2024-04-26 | 2024-02-14 | 2023-10-27 | 2023-07-28 | 2023-04-28 |
| 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 |