| 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 |
| 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 |
| 报表年结日 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 原始币种 | 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 |
| 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 | 391,600,000.00 | 562,700,000.00 | 539,100,000.00 | 368,100,000.00 | 360,100,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,200,000.00 | 42,900,000.00 | 18,400,000.00 | 17,700,000.00 | 23,200,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,200,000.00 | 391,800,000.00 | 270,600,000.00 | 346,800,000.00 | 366,000,000.00 |
| 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 | 92,300,000.00 | 106,100,000.00 | 75,400,000.00 | 89,200,000.00 | 80,500,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,900,000.00 | 347,100,000.00 | 350,300,000.00 | 372,700,000.00 | 369,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,200,000.00 | 175,800,000.00 | 174,100,000.00 | 194,100,000.00 | 185,500,000.00 |
| 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 | 78,300,000.00 | 75,400,000.00 | 62,200,000.00 | 62,300,000.00 | 58,900,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,171,700,000.00 | 1,701,800,000.00 | 1,490,100,000.00 | 1,450,900,000.00 | 1,443,200,000.00 |
| 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 | 2,230,100,000.00 | 2,169,000,000.00 | 2,108,300,000.00 | 2,117,000,000.00 | 2,077,800,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,700,000.00 | 145,600,000.00 | 141,100,000.00 | 152,000,000.00 | 146,900,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,700,000.00 | 193,700,000.00 | 186,000,000.00 | 199,500,000.00 | 191,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 23,200,000.00 | 23,200,000.00 | 22,300,000.00 | 25,800,000.00 | 25,500,000.00 |
| 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 | 883,200,000.00 | 884,900,000.00 | 855,600,000.00 | 923,300,000.00 | 944,000,000.00 |
| 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 | 113,100,000.00 | 111,700,000.00 | 104,800,000.00 | 104,800,000.00 | 99,600,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,615,000,000.00 | 3,528,100,000.00 | 3,418,100,000.00 | 3,522,400,000.00 | 3,484,800,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,786,700,000.00 | 5,229,900,000.00 | 4,908,200,000.00 | 4,973,300,000.00 | 4,928,000,000.00 |
| 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 | - | 9,400,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,800,000.00 | 21,600,000.00 | 20,700,000.00 | 21,200,000.00 | 20,300,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,500,000.00 | 446,400,000.00 | 391,100,000.00 | 412,000,000.00 | 445,300,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,100,000.00 | 10,300,000.00 | 2,700,000.00 | 1,500,000.00 | 35,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,000,000.00 | 135,600,000.00 | 110,000,000.00 | 107,200,000.00 | 89,400,000.00 |
| 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 | 6,800,000.00 | 7,300,000.00 | 6,700,000.00 | 6,200,000.00 | 6,800,000.00 |
| 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 | 206,400,000.00 | 179,600,000.00 | 145,800,000.00 | 163,500,000.00 | 141,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,600,000.00 | 810,200,000.00 | 684,500,000.00 | 719,100,000.00 | 745,300,000.00 |
| 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 | 2,524,900,000.00 | 1,110,100,000.00 | 1,096,200,000.00 | 1,127,800,000.00 | 1,110,200,000.00 |
| 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 | 63,300,000.00 | 63,900,000.00 | 63,700,000.00 | 65,000,000.00 | 62,400,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,000,000.00 | 26,900,000.00 | 27,700,000.00 | 28,600,000.00 | 28,300,000.00 |
| 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 | 129,200,000.00 | 121,100,000.00 | 116,400,000.00 | 116,900,000.00 | 110,300,000.00 |
| 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 | 942,400,000.00 | 936,200,000.00 | 819,400,000.00 | 939,100,000.00 | 934,500,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,686,800,000.00 | 2,258,200,000.00 | 2,123,400,000.00 | 2,277,400,000.00 | 2,245,700,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,530,400,000.00 | 3,068,400,000.00 | 2,807,900,000.00 | 2,996,500,000.00 | 2,991,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 222,100,000.00 | 222,100,000.00 | 221,900,000.00 | 223,200,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 271,900,000.00 | 265,700,000.00 | 264,100,000.00 | 259,400,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 1,725,700,000.00 | 1,682,100,000.00 | 1,540,400,000.00 | 1,529,200,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | -58,200,000.00 | -69,600,000.00 | -49,600,000.00 | -74,800,000.00 |
| 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 | 2,256,300,000.00 | 2,161,500,000.00 | 2,100,300,000.00 | 1,976,800,000.00 | 1,937,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,300,000.00 | 2,161,500,000.00 | 2,100,300,000.00 | 1,976,800,000.00 | 1,937,000,000.00 |
| 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 | 6,786,700,000.00 | 5,229,900,000.00 | 4,908,200,000.00 | 4,973,300,000.00 | 4,928,000,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-19 | 2026-02-10 | 2025-11-18 | 2025-08-19 | 2025-05-20 | 2025-02-19 | 2024-11-13 | 2024-08-13 |
| 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 |