| 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 | 2025-06-30 | 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 |
| 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 | 1,355,802,000.00 | 1,443,385,000.00 | 1,506,310,000.00 | 1,335,690,000.00 | 1,282,304,000.00 | 1,167,911,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,037,000.00 | 707,095,000.00 | 705,794,000.00 | 627,841,000.00 | 610,389,000.00 | 623,938,000.00 |
| 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 | 134,421,000.00 | 122,562,000.00 | 185,476,000.00 | 109,990,000.00 | 107,490,000.00 | 72,779,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,555,000.00 | 577,321,000.00 | 597,039,000.00 | 611,827,000.00 | 657,214,000.00 | 674,778,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,000,000.00 | 375,000,000.00 | 120,000,000.00 | 250,000,000.00 | 80,000,000.00 | - |
| 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 | 325,851,000.00 | 314,535,000.00 | 320,809,000.00 | 310,404,000.00 | 272,458,000.00 | 245,244,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,681,666,000.00 | 3,539,898,000.00 | 3,435,428,000.00 | 3,245,752,000.00 | 3,009,855,000.00 | 2,784,650,000.00 |
| 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 | 169,281,000.00 | 166,236,000.00 | 169,646,000.00 | 222,476,000.00 | 229,264,000.00 | 227,552,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,079,462,000.00 | 5,235,496,000.00 | 5,418,039,000.00 | 5,417,860,000.00 | 5,705,777,000.00 | 5,764,209,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,931,000.00 | 1,739,495,000.00 | 1,753,130,000.00 | 1,705,320,000.00 | 1,742,675,000.00 | 1,723,444,000.00 |
| 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 | 550,958,000.00 | 513,533,000.00 | 484,312,000.00 | 471,539,000.00 | 437,951,000.00 | 407,656,000.00 |
| 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 | 144,570,000.00 | 132,417,000.00 | 132,804,000.00 | 141,118,000.00 | 135,018,000.00 | 139,614,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,680,202,000.00 | 7,787,177,000.00 | 7,957,931,000.00 | 7,958,313,000.00 | 8,250,685,000.00 | 8,262,475,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,361,868,000.00 | 11,327,075,000.00 | 11,393,359,000.00 | 11,204,065,000.00 | 11,260,540,000.00 | 11,047,125,000.00 |
| 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 | 605,798,000.00 | 605,375,000.00 | 604,954,000.00 | 604,507,000.00 | 31,000,000.00 | 31,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,096,000.00 | 80,976,000.00 | 102,750,000.00 | 109,850,000.00 | 98,428,000.00 | 125,454,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,138,000.00 | 49,325,000.00 | 35,074,000.00 | 89,026,000.00 | 67,529,000.00 | 40,095,000.00 |
| 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 | 800,993,000.00 | 826,530,000.00 | 793,914,000.00 | 769,942,000.00 | 748,304,000.00 | 712,349,000.00 |
| 递延收入流动(元) | - | - | - | - | - | - | - | 4,000.00 | 4,000.00 | 4,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,025,000.00 | 1,562,206,000.00 | 1,536,692,000.00 | 1,573,329,000.00 | 945,265,000.00 | 908,902,000.00 |
| 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 | 5,100,983,000.00 | 5,105,111,000.00 | 5,107,988,000.00 | 5,110,757,000.00 | 5,686,646,000.00 | 5,689,662,000.00 |
| 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 | 67,617,000.00 | 56,158,000.00 | 59,225,000.00 | 61,892,000.00 | 65,547,000.00 | 72,095,000.00 |
| 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 | 775,228,000.00 | 809,714,000.00 | 847,706,000.00 | 841,234,000.00 | 910,724,000.00 | 932,247,000.00 |
| 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 | 99,416,000.00 | 97,425,000.00 | 104,751,000.00 | 127,480,000.00 | 126,683,000.00 | 109,178,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,043,244,000.00 | 6,068,408,000.00 | 6,119,670,000.00 | 6,141,363,000.00 | 6,789,600,000.00 | 6,803,182,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,599,269,000.00 | 7,630,614,000.00 | 7,656,362,000.00 | 7,714,692,000.00 | 7,734,865,000.00 | 7,712,084,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,779,114,000.00 | 3,714,283,000.00 | 3,699,954,000.00 | 3,639,940,000.00 | 3,580,115,000.00 | 3,511,732,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,178,000.00 | 864,038,000.00 | 878,656,000.00 | 884,298,000.00 | 811,849,000.00 | 803,006,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,000.00 | 473,000.00 | 473,000.00 | 473,000.00 | 473,000.00 | 472,000.00 |
| 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 | -888,227,000.00 | -882,394,000.00 | -842,147,000.00 | -1,035,399,000.00 | -866,823,000.00 | -980,230,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,000.00 | 55,000.00 | 55,000.00 | 55,000.00 | 55,000.00 | 55,000.00 |
| 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 | 3,762,599,000.00 | 3,696,461,000.00 | 3,736,997,000.00 | 3,489,373,000.00 | 3,525,675,000.00 | 3,335,041,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,762,599,000.00 | 3,696,461,000.00 | 3,736,997,000.00 | 3,489,373,000.00 | 3,525,675,000.00 | 3,335,041,000.00 |
| 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 | 11,361,868,000.00 | 11,327,075,000.00 | 11,393,359,000.00 | 11,204,065,000.00 | 11,260,540,000.00 | 11,047,125,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-26 | 2024-11-07 | 2024-08-01 | 2024-05-02 | 2024-02-28 | 2023-11-08 | 2023-08-09 | 2023-05-10 |
| 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 |