| 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 | 435,700,000.00 | 397,200,000.00 | 388,200,000.00 | 336,100,000.00 | 572,800,000.00 | 492,600,000.00 | 429,800,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,800,000.00 | 893,200,000.00 | 865,600,000.00 | 785,400,000.00 | 852,900,000.00 | 811,200,000.00 | 778,300,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,000,000.00 | 856,500,000.00 | 842,400,000.00 | 832,900,000.00 | 788,400,000.00 | 794,100,000.00 | 779,600,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,900,000.00 | 9,300,000.00 | 12,100,000.00 | 12,600,000.00 | 17,900,000.00 | 16,200,000.00 | 17,000,000.00 |
| 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 | 128,700,000.00 | 118,500,000.00 | 124,200,000.00 | 200,200,000.00 | 86,400,000.00 | 91,700,000.00 | 94,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,100,000.00 | 2,274,700,000.00 | 2,232,500,000.00 | 2,167,200,000.00 | 2,318,400,000.00 | 2,205,800,000.00 | 2,098,700,000.00 |
| 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 | 692,600,000.00 | 674,500,000.00 | 662,200,000.00 | 652,600,000.00 | 572,200,000.00 | 557,500,000.00 | 539,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,400,000.00 | 1,135,700,000.00 | 1,165,100,000.00 | 1,196,000,000.00 | 644,700,000.00 | 664,400,000.00 | 652,900,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,523,500,000.00 | 2,513,700,000.00 | 2,532,700,000.00 | 2,533,400,000.00 | 1,994,700,000.00 | 1,998,800,000.00 | 1,976,100,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,500,000.00 | 80,800,000.00 | 75,300,000.00 | 75,800,000.00 | 61,600,000.00 | 69,600,000.00 | 66,100,000.00 |
| 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 | 205,900,000.00 | 192,300,000.00 | 194,300,000.00 | 289,000,000.00 | 176,700,000.00 | 144,800,000.00 | 148,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,615,900,000.00 | 4,597,000,000.00 | 4,629,600,000.00 | 4,746,800,000.00 | 3,449,900,000.00 | 3,435,100,000.00 | 3,382,100,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,935,000,000.00 | 6,871,700,000.00 | 6,862,100,000.00 | 6,914,000,000.00 | 5,768,300,000.00 | 5,640,900,000.00 | 5,480,800,000.00 |
| 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 | 291,200,000.00 | 110,500,000.00 | 219,700,000.00 | 117,400,000.00 | 3,300,000.00 | 1,800,000.00 | 4,700,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,500,000.00 | 586,700,000.00 | 598,500,000.00 | 563,500,000.00 | 554,700,000.00 | 554,800,000.00 | 545,300,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,400,000.00 | 110,900,000.00 | 74,000,000.00 | 173,600,000.00 | 129,000,000.00 | 117,200,000.00 | 69,100,000.00 |
| 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 | 437,600,000.00 | 450,400,000.00 | 456,500,000.00 | 444,300,000.00 | 384,400,000.00 | 396,000,000.00 | 433,000,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | 24,600,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,700,000.00 | 1,258,500,000.00 | 1,348,700,000.00 | 1,323,400,000.00 | 1,071,400,000.00 | 1,069,800,000.00 | 1,052,100,000.00 |
| 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 | 1,640,300,000.00 | 1,892,700,000.00 | 1,895,700,000.00 | 2,023,200,000.00 | 1,439,700,000.00 | 1,439,100,000.00 | 1,438,500,000.00 |
| 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 | 669,200,000.00 | 654,200,000.00 | 674,600,000.00 | 678,100,000.00 | 506,700,000.00 | 500,900,000.00 | 507,100,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,309,500,000.00 | 2,546,900,000.00 | 2,570,300,000.00 | 2,701,300,000.00 | 1,946,400,000.00 | 1,940,000,000.00 | 1,945,600,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,706,200,000.00 | 3,805,400,000.00 | 3,919,000,000.00 | 4,024,700,000.00 | 3,017,800,000.00 | 3,009,800,000.00 | 2,997,700,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 600,000.00 | - | 600,000.00 | 600,000.00 |
| 股本溢价(元) | 会员可见 | - | - | 会员可见 | - | - | - | 6,100,000.00 | - | - | 1,800,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 3,182,700,000.00 | - | 2,949,500,000.00 | 2,806,200,000.00 |
| 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 | - | - | - | -312,400,000.00 | - | -329,400,000.00 | -335,900,000.00 |
| 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 | 3,215,000,000.00 | 3,052,600,000.00 | 2,930,400,000.00 | 2,877,000,000.00 | 2,739,100,000.00 | 2,620,700,000.00 | 2,472,700,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,800,000.00 | 13,700,000.00 | 12,700,000.00 | 12,300,000.00 | 11,400,000.00 | 10,400,000.00 | 10,400,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,228,800,000.00 | 3,066,300,000.00 | 2,943,100,000.00 | 2,889,300,000.00 | 2,750,500,000.00 | 2,631,100,000.00 | 2,483,100,000.00 |
| 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 | 6,935,000,000.00 | 6,871,700,000.00 | 6,862,100,000.00 | 6,914,000,000.00 | 5,768,300,000.00 | 5,640,900,000.00 | 5,480,800,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-30 | 2025-05-02 | 2025-02-13 | 2024-10-30 | 2024-07-31 | 2024-05-01 | 2024-02-08 | 2023-11-01 | 2023-07-26 | 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 |