| 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 | 1,189,880,000.00 | 1,861,946,000.00 | 2,412,864,000.00 | 2,218,135,000.00 | 1,355,802,000.00 | 1,443,385,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,004,000.00 | 652,992,000.00 | 716,765,000.00 | 723,639,000.00 | 698,037,000.00 | 707,095,000.00 |
| 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 | 164,000,000.00 | 150,280,000.00 | 177,411,000.00 | 155,132,000.00 | 134,421,000.00 | 122,562,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,989,000.00 | 492,776,000.00 | 480,445,000.00 | 539,302,000.00 | 542,555,000.00 | 577,321,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,000,000.00 | 710,000,000.00 | 580,000,000.00 | 400,000,000.00 | 625,000,000.00 | 375,000,000.00 |
| 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 | 297,560,000.00 | 259,823,000.00 | 261,543,000.00 | 354,215,000.00 | 325,851,000.00 | 314,535,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,350,433,000.00 | 4,127,817,000.00 | 4,629,028,000.00 | 4,390,423,000.00 | 3,681,666,000.00 | 3,539,898,000.00 |
| 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 | 184,975,000.00 | 178,869,000.00 | 173,413,000.00 | 176,422,000.00 | 169,281,000.00 | 166,236,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,768,987,000.00 | 4,718,158,000.00 | 4,755,695,000.00 | 5,144,217,000.00 | 5,079,462,000.00 | 5,235,496,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,843,974,000.00 | 1,760,045,000.00 | 1,716,323,000.00 | 1,804,646,000.00 | 1,735,931,000.00 | 1,739,495,000.00 |
| 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 | 611,419,000.00 | 584,096,000.00 | 569,734,000.00 | 587,613,000.00 | 550,958,000.00 | 513,533,000.00 |
| 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 | 184,353,000.00 | 165,697,000.00 | 168,064,000.00 | 152,395,000.00 | 144,570,000.00 | 132,417,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,593,708,000.00 | 7,406,865,000.00 | 7,383,229,000.00 | 7,865,293,000.00 | 7,680,202,000.00 | 7,787,177,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,944,141,000.00 | 11,534,682,000.00 | 12,012,257,000.00 | 12,255,716,000.00 | 11,361,868,000.00 | 11,327,075,000.00 |
| 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 | 1,028,478,000.00 | 31,000,000.00 | 31,000,000.00 | 31,000,000.00 | 605,798,000.00 | 605,375,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,366,000.00 | 95,930,000.00 | 77,869,000.00 | 85,425,000.00 | 97,096,000.00 | 80,976,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,550,000.00 | 31,762,000.00 | 18,757,000.00 | 54,974,000.00 | 52,138,000.00 | 49,325,000.00 |
| 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 | 874,811,000.00 | 1,063,918,000.00 | 910,947,000.00 | 858,578,000.00 | 800,993,000.00 | 826,530,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,071,205,000.00 | 1,222,610,000.00 | 1,038,573,000.00 | 1,029,977,000.00 | 1,556,025,000.00 | 1,562,206,000.00 |
| 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 | 4,335,616,000.00 | 5,336,481,000.00 | 6,077,640,000.00 | 6,080,802,000.00 | 5,100,983,000.00 | 5,105,111,000.00 |
| 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 | 55,107,000.00 | 38,780,000.00 | 38,938,000.00 | 71,115,000.00 | 67,617,000.00 | 56,158,000.00 |
| 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 | 682,123,000.00 | 670,801,000.00 | 676,736,000.00 | 791,784,000.00 | 775,228,000.00 | 809,714,000.00 |
| 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 | 93,731,000.00 | 91,119,000.00 | 86,614,000.00 | 110,971,000.00 | 99,416,000.00 | 97,425,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,166,577,000.00 | 6,137,181,000.00 | 6,879,928,000.00 | 7,054,672,000.00 | 6,043,244,000.00 | 6,068,408,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,237,782,000.00 | 7,359,791,000.00 | 7,918,501,000.00 | 8,084,649,000.00 | 7,599,269,000.00 | 7,630,614,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | 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 | 4,000,280,000.00 | 3,925,161,000.00 | 3,913,542,000.00 | 3,837,698,000.00 | 3,779,114,000.00 | 3,714,283,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,313,000.00 | 1,034,806,000.00 | 1,127,347,000.00 | 936,232,000.00 | 871,178,000.00 | 864,038,000.00 |
| 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 | 473,000.00 |
| 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 | -485,768,000.00 | -785,610,000.00 | -947,667,000.00 | -603,397,000.00 | -888,227,000.00 | -882,394,000.00 |
| 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 | 3,706,359,000.00 | 4,174,891,000.00 | 4,093,756,000.00 | 4,171,067,000.00 | 3,762,599,000.00 | 3,696,461,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,706,359,000.00 | 4,174,891,000.00 | 4,093,756,000.00 | 4,171,067,000.00 | 3,762,599,000.00 | 3,696,461,000.00 |
| 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 | 10,944,141,000.00 | 11,534,682,000.00 | 12,012,257,000.00 | 12,255,716,000.00 | 11,361,868,000.00 | 11,327,075,000.00 |
| 公告日期 | 2026-08-03 | 2026-05-05 | 2026-02-24 | 2025-11-05 | 2025-08-06 | 2025-05-07 | 2025-02-26 | 2024-11-07 | 2024-08-01 | 2024-05-02 |
| 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 |