| 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 | 2026-06-28 | 2026-03-29 | 2025-12-31 | 2025-09-28 | 2025-06-29 | 2025-03-30 | 2024-12-31 | 2024-09-29 | 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 | 912,345,000.00 | 1,515,252,000.00 | 730,746,000.00 | 614,951,000.00 | 467,058,000.00 | 520,404,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,220,000.00 | 879,633,000.00 | 800,402,000.00 | 1,142,514,000.00 | 846,440,000.00 | 1,205,724,000.00 |
| 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 | 850,693,000.00 | 941,918,000.00 | 974,215,000.00 | 492,383,000.00 | 562,641,000.00 | 523,392,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,295,000.00 | 1,467,333,000.00 | 1,254,094,000.00 | 1,301,956,000.00 | 1,459,488,000.00 | 1,137,857,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,425,553,000.00 | 4,804,136,000.00 | 3,759,457,000.00 | 3,551,804,000.00 | 3,335,627,000.00 | 3,387,377,000.00 |
| 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 | 3,442,194,000.00 | 3,436,981,000.00 | 3,458,853,000.00 | 3,389,034,000.00 | 3,368,322,000.00 | 3,333,096,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,912,610,000.00 | 1,853,530,000.00 | 1,873,866,000.00 | 1,818,980,000.00 | 1,838,525,000.00 | 1,859,052,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,713,018,000.00 | 2,707,786,000.00 | 2,705,753,000.00 | 2,692,195,000.00 | 2,691,613,000.00 | 2,693,921,000.00 |
| 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 | 41,029,000.00 | 38,502,000.00 | 37,065,000.00 | 40,368,000.00 | 41,332,000.00 | 45,243,000.00 |
| 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 | 1,111,333,000.00 | 1,126,829,000.00 | 1,111,867,000.00 | 1,129,029,000.00 | 1,140,255,000.00 | 1,071,065,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,220,184,000.00 | 9,163,628,000.00 | 9,187,404,000.00 | 9,069,606,000.00 | 9,080,047,000.00 | 9,002,377,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,645,737,000.00 | 13,967,764,000.00 | 12,946,861,000.00 | 12,621,410,000.00 | 12,415,674,000.00 | 12,389,754,000.00 |
| 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 | 467,989,000.00 | 748,243,000.00 | 1,911,941,000.00 | 2,101,222,000.00 | 1,926,450,000.00 | 1,595,073,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,549,000.00 | 1,415,460,000.00 | 1,159,177,000.00 | 1,214,564,000.00 | 1,138,226,000.00 | 946,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,795,000.00 | 25,495,000.00 | 51,036,000.00 | 71,836,000.00 | 37,232,000.00 | 75,482,000.00 |
| 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 | 875,974,000.00 | 826,947,000.00 | 807,341,000.00 | 807,392,000.00 | 783,723,000.00 | 872,475,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,893,307,000.00 | 3,016,145,000.00 | 3,929,495,000.00 | 4,195,014,000.00 | 3,885,631,000.00 | 3,489,030,000.00 |
| 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 | 5,828,591,000.00 | 5,853,508,000.00 | 3,878,469,000.00 | 3,898,438,000.00 | 4,189,458,000.00 | 4,453,661,000.00 |
| 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 | 409,221,000.00 | 413,215,000.00 | 424,243,000.00 | 322,989,000.00 | 330,719,000.00 | 338,776,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,237,812,000.00 | 6,266,723,000.00 | 4,302,712,000.00 | 4,221,427,000.00 | 4,520,177,000.00 | 4,792,437,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,131,119,000.00 | 9,282,868,000.00 | 8,232,207,000.00 | 8,416,441,000.00 | 8,405,808,000.00 | 8,281,467,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,553,000.00 | 221,553,000.00 | 221,553,000.00 | 221,553,000.00 | 221,553,000.00 | 221,553,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,267,253,000.00 | -2,269,560,000.00 | -2,278,551,000.00 | -2,280,116,000.00 | -2,283,219,000.00 | -2,285,370,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,873,000.00 | 1,372,137,000.00 | 1,377,226,000.00 | 1,342,935,000.00 | 1,325,876,000.00 | 1,315,813,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,442,869,000.00 | 5,652,065,000.00 | 5,698,316,000.00 | 5,172,717,000.00 | 4,997,269,000.00 | 5,087,126,000.00 |
| 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 | -270,424,000.00 | -291,299,000.00 | -303,890,000.00 | -252,120,000.00 | -251,613,000.00 | -230,835,000.00 |
| 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 | 4,514,618,000.00 | 4,684,896,000.00 | 4,714,654,000.00 | 4,204,969,000.00 | 4,009,866,000.00 | 4,108,287,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,514,618,000.00 | 4,684,896,000.00 | 4,714,654,000.00 | 4,204,969,000.00 | 4,009,866,000.00 | 4,108,287,000.00 |
| 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 | 13,645,737,000.00 | 13,967,764,000.00 | 12,946,861,000.00 | 12,621,410,000.00 | 12,415,674,000.00 | 12,389,754,000.00 |
| 公告日期 | 2026-07-30 | 2026-04-30 | 2026-02-17 | 2025-10-30 | 2025-07-30 | 2025-05-01 | 2025-02-18 | 2024-11-07 | 2024-08-01 | 2024-05-03 |
| 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 |