| 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 | 2026-06-30 | 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 | 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 | 382,600,000.00 | 346,900,000.00 | 329,100,000.00 | 435,700,000.00 | 397,200,000.00 | 388,200,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,700,000.00 | 902,000,000.00 | 756,000,000.00 | 894,800,000.00 | 893,200,000.00 | 865,600,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,600,000.00 | 848,700,000.00 | 841,800,000.00 | 850,000,000.00 | 856,500,000.00 | 842,400,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,000,000.00 | 13,400,000.00 | 15,900,000.00 | 9,900,000.00 | 9,300,000.00 | 12,100,000.00 |
| 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 | 147,500,000.00 | 150,800,000.00 | 146,500,000.00 | 128,700,000.00 | 118,500,000.00 | 124,200,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,476,400,000.00 | 2,261,800,000.00 | 2,089,300,000.00 | 2,319,100,000.00 | 2,274,700,000.00 | 2,232,500,000.00 |
| 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 | 745,600,000.00 | 734,400,000.00 | 726,600,000.00 | 692,600,000.00 | 674,500,000.00 | 662,200,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,100,000.00 | 1,090,800,000.00 | 1,080,000,000.00 | 1,108,400,000.00 | 1,135,700,000.00 | 1,165,100,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,562,100,000.00 | 2,548,800,000.00 | 2,500,800,000.00 | 2,523,500,000.00 | 2,513,700,000.00 | 2,532,700,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,000,000.00 | 86,900,000.00 | 84,900,000.00 | 85,500,000.00 | 80,800,000.00 | 75,300,000.00 |
| 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 | 202,800,000.00 | 199,400,000.00 | 197,500,000.00 | 205,900,000.00 | 192,300,000.00 | 194,300,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,672,600,000.00 | 4,660,300,000.00 | 4,589,800,000.00 | 4,615,900,000.00 | 4,597,000,000.00 | 4,629,600,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,149,000,000.00 | 6,922,100,000.00 | 6,679,100,000.00 | 6,935,000,000.00 | 6,871,700,000.00 | 6,862,100,000.00 |
| 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 | 802,700,000.00 | 816,100,000.00 | 125,400,000.00 | 291,200,000.00 | 110,500,000.00 | 219,700,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,500,000.00 | 545,800,000.00 | 541,700,000.00 | 547,500,000.00 | 586,700,000.00 | 598,500,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,100,000.00 | 71,200,000.00 | 145,700,000.00 | 120,400,000.00 | 110,900,000.00 | 74,000,000.00 |
| 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 | 470,100,000.00 | 505,200,000.00 | 461,400,000.00 | 437,600,000.00 | 450,400,000.00 | 456,500,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,908,400,000.00 | 1,938,300,000.00 | 1,274,200,000.00 | 1,396,700,000.00 | 1,258,500,000.00 | 1,348,700,000.00 |
| 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 | 1,044,400,000.00 | 1,044,000,000.00 | 1,442,700,000.00 | 1,640,300,000.00 | 1,892,700,000.00 | 1,895,700,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 697,400,000.00 | 667,600,000.00 | 679,500,000.00 | 669,200,000.00 | 654,200,000.00 | 674,600,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,800,000.00 | 1,711,600,000.00 | 2,122,200,000.00 | 2,309,500,000.00 | 2,546,900,000.00 | 2,570,300,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,650,200,000.00 | 3,649,900,000.00 | 3,396,400,000.00 | 3,706,200,000.00 | 3,805,400,000.00 | 3,919,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | - | 会员可见 | 会员可见 | 600,000.00 | 600,000.00 | 600,000.00 | - | - | - |
| 股本溢价(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 2,600,000.00 | - | - | - |
| 留存收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,821,800,000.00 | 3,627,800,000.00 | 3,651,600,000.00 | - | - | - |
| 累计其他全面收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -334,700,000.00 | -367,000,000.00 | -386,500,000.00 | - | - | - |
| 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 | 3,487,700,000.00 | 3,261,400,000.00 | 3,268,300,000.00 | 3,215,000,000.00 | 3,052,600,000.00 | 2,930,400,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,100,000.00 | 10,800,000.00 | 14,400,000.00 | 13,800,000.00 | 13,700,000.00 | 12,700,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,498,800,000.00 | 3,272,200,000.00 | 3,282,700,000.00 | 3,228,800,000.00 | 3,066,300,000.00 | 2,943,100,000.00 |
| 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 | 7,149,000,000.00 | 6,922,100,000.00 | 6,679,100,000.00 | 6,935,000,000.00 | 6,871,700,000.00 | 6,862,100,000.00 |
| 公告日期 | 2026-07-29 | 2026-05-01 | 2026-02-12 | 2025-10-29 | 2025-07-30 | 2025-05-02 | 2025-02-13 | 2024-10-30 | 2024-07-31 | 2024-05-01 |
| 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 |