| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 1,589,608,000.00 | 2,243,910,000.00 | 1,849,159,000.00 | 1,464,614,000.00 |
| 受限制存款及现金流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 135,661,000.00 | 147,910,000.00 | 137,486,000.00 | 129,745,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,315,000.00 | 307,701,000.00 | 321,285,000.00 | 305,991,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,793,000.00 | 681,864,000.00 | 668,924,000.00 | 779,575,000.00 |
| 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 | 2,291,260,000.00 | 2,508,551,000.00 | 2,660,786,000.00 | 2,705,980,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,996,637,000.00 | 5,889,936,000.00 | 5,637,640,000.00 | 5,385,905,000.00 |
| 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 | 757,072,000.00 | 728,467,000.00 | 720,423,000.00 | 718,683,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,655,000.00 | 62,909,000.00 | 62,152,000.00 | 62,286,000.00 |
| 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 | 175,826,000.00 | 169,290,000.00 | 158,580,000.00 | 154,082,000.00 |
| 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 | 5,890,389,000.00 | 6,176,057,000.00 | 6,181,447,000.00 | 6,013,964,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,884,942,000.00 | 7,136,723,000.00 | 7,122,602,000.00 | 6,949,015,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,881,579,000.00 | 13,026,659,000.00 | 12,760,242,000.00 | 12,334,920,000.00 |
| 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 | 2,664,816,000.00 | 3,237,546,000.00 | 2,726,108,000.00 | 2,461,004,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,718,000.00 | 305,619,000.00 | 377,067,000.00 | 397,506,000.00 |
| 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 | 593,960,000.00 | 626,352,000.00 | 661,167,000.00 | 632,814,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,557,494,000.00 | 4,169,517,000.00 | 3,764,342,000.00 | 3,491,324,000.00 |
| 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 | 4,669,915,000.00 | 4,917,659,000.00 | 5,127,725,000.00 | 5,165,663,000.00 |
| 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 | 47,420,000.00 | 51,955,000.00 | 45,355,000.00 | 48,389,000.00 |
| 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 | 16,889,000.00 | 33,493,000.00 | 33,497,000.00 | 33,509,000.00 |
| 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 | 431,361,000.00 | 428,923,000.00 | 356,007,000.00 | 259,949,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,165,585,000.00 | 5,432,030,000.00 | 5,562,584,000.00 | 5,507,510,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,723,079,000.00 | 9,601,547,000.00 | 9,326,926,000.00 | 8,998,834,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,000.00 | 1,720,000.00 | 1,720,000.00 | 1,720,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,760,548,000.00 | -1,659,544,000.00 | -1,507,913,000.00 | -1,405,922,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,523,000.00 | 1,784,123,000.00 | 1,775,049,000.00 | 1,763,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,465,058,000.00 | 3,603,720,000.00 | 3,506,776,000.00 | 3,311,481,000.00 |
| 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 | -332,706,000.00 | -298,713,000.00 | -337,874,000.00 | -332,558,000.00 |
| 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 | 3,166,047,000.00 | 3,431,306,000.00 | 3,437,758,000.00 | 3,337,721,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,547,000.00 | -6,194,000.00 | -4,442,000.00 | -1,635,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,158,500,000.00 | 3,425,112,000.00 | 3,433,316,000.00 | 3,336,086,000.00 |
| 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 | 11,881,579,000.00 | 13,026,659,000.00 | 12,760,242,000.00 | 12,334,920,000.00 |
| 公告日期 | 2026-02-26 | 2025-11-05 | 2025-08-06 | 2025-05-06 | 2025-02-26 | 2024-11-06 | 2024-08-07 | 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 |
| 审计意见 | ||||||||
| 核数师 |