| 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 | 633,200,000.00 | 700,700,000.00 | 616,300,000.00 | 534,300,000.00 | 562,700,000.00 | 457,000,000.00 | 510,700,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,100,000.00 | 426,200,000.00 | 437,900,000.00 | 427,800,000.00 | 430,600,000.00 | 455,200,000.00 | 446,500,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,200,000.00 | 427,900,000.00 | 426,000,000.00 | 420,800,000.00 | 446,600,000.00 | 482,500,000.00 | 497,600,000.00 |
| 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 | 81,300,000.00 | 74,700,000.00 | 74,300,000.00 | 63,400,000.00 | 78,300,000.00 | 93,200,000.00 | 69,700,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,800,000.00 | 1,629,500,000.00 | 1,554,500,000.00 | 1,446,300,000.00 | 1,518,200,000.00 | 1,487,900,000.00 | 1,524,500,000.00 |
| 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 | 468,600,000.00 | 419,100,000.00 | 428,200,000.00 | 430,300,000.00 | 421,500,000.00 | 421,600,000.00 | 397,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,400,000.00 | 930,900,000.00 | 969,100,000.00 | 1,011,800,000.00 | 919,600,000.00 | 957,300,000.00 | 933,500,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,316,000,000.00 | 2,787,200,000.00 | 2,803,000,000.00 | 2,838,300,000.00 | 2,677,300,000.00 | 2,714,400,000.00 | 2,657,900,000.00 |
| 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 | 155,700,000.00 | 136,600,000.00 | 134,600,000.00 | 138,500,000.00 | 133,000,000.00 | 138,700,000.00 | 145,100,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,289,700,000.00 | 4,273,800,000.00 | 4,334,900,000.00 | 4,418,900,000.00 | 4,151,400,000.00 | 4,232,000,000.00 | 4,133,500,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,967,500,000.00 | 5,903,300,000.00 | 5,889,400,000.00 | 5,865,200,000.00 | 5,669,600,000.00 | 5,719,900,000.00 | 5,658,000,000.00 |
| 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 | 600,000.00 | 600,000.00 | 700,000.00 | 600,000.00 | 700,000.00 | 500,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,400,000.00 | 172,400,000.00 | 185,800,000.00 | 179,700,000.00 | 176,300,000.00 | 189,700,000.00 | 216,000,000.00 |
| 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 | 353,600,000.00 | 304,400,000.00 | 274,100,000.00 | 320,000,000.00 | 310,500,000.00 | 296,400,000.00 | 275,900,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,600,000.00 | 477,400,000.00 | 460,600,000.00 | 500,300,000.00 | 487,500,000.00 | 486,600,000.00 | 491,900,000.00 |
| 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 | 2,075,100,000.00 | 1,297,300,000.00 | 1,322,900,000.00 | 1,325,100,000.00 | 1,320,800,000.00 | 1,471,500,000.00 | 1,470,700,000.00 |
| 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 | 301,300,000.00 | 281,300,000.00 | 286,000,000.00 | 291,900,000.00 | 279,300,000.00 | 286,100,000.00 | 267,300,000.00 |
| 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 | 208,200,000.00 | 193,900,000.00 | 201,600,000.00 | 206,700,000.00 | 194,800,000.00 | 196,800,000.00 | 198,600,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,584,600,000.00 | 1,772,500,000.00 | 1,810,500,000.00 | 1,823,700,000.00 | 1,794,900,000.00 | 1,954,400,000.00 | 1,936,600,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,149,200,000.00 | 2,249,900,000.00 | 2,271,100,000.00 | 2,324,000,000.00 | 2,282,400,000.00 | 2,441,000,000.00 | 2,428,500,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,176,500,000.00 | -1,179,100,000.00 | -1,179,300,000.00 | -1,187,000,000.00 | -1,177,700,000.00 | -1,182,000,000.00 | -1,184,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,900,000.00 | 855,900,000.00 | 851,500,000.00 | 839,000,000.00 | 836,100,000.00 | 834,200,000.00 | 830,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,159,300,000.00 | 4,092,500,000.00 | 4,055,700,000.00 | 3,934,300,000.00 | 3,874,000,000.00 | 3,713,400,000.00 | 3,671,500,000.00 |
| 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 | -24,700,000.00 | -116,400,000.00 | -110,200,000.00 | -45,800,000.00 | -146,200,000.00 | -87,800,000.00 | -89,200,000.00 |
| 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 | 3,818,900,000.00 | 3,653,800,000.00 | 3,618,600,000.00 | 3,541,400,000.00 | 3,387,100,000.00 | 3,278,700,000.00 | 3,229,200,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -600,000.00 | -400,000.00 | -300,000.00 | -200,000.00 | 100,000.00 | 200,000.00 | 300,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,818,300,000.00 | 3,653,400,000.00 | 3,618,300,000.00 | 3,541,200,000.00 | 3,387,200,000.00 | 3,278,900,000.00 | 3,229,500,000.00 |
| 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 | 6,967,500,000.00 | 5,903,300,000.00 | 5,889,400,000.00 | 5,865,200,000.00 | 5,669,600,000.00 | 5,719,900,000.00 | 5,658,000,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-30 | 2025-05-01 | 2025-02-20 | 2024-10-30 | 2024-08-01 | 2024-04-24 | 2024-02-22 | 2023-10-26 | 2023-07-27 | 2023-04-27 |
| 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 |