| 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 | 472,800,000.00 | 480,000,000.00 | 406,900,000.00 | 352,400,000.00 | 464,900,000.00 | 478,400,000.00 | 471,000,000.00 |
| 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 | 10,800,000.00 | 9,500,000.00 | 10,300,000.00 | 9,800,000.00 | 8,900,000.00 | 8,700,000.00 | 10,900,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,600,000.00 | 276,900,000.00 | 283,200,000.00 | 268,700,000.00 | 280,900,000.00 | 240,200,000.00 | 290,500,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,200,000.00 | 1,144,000,000.00 | 1,117,700,000.00 | 1,153,000,000.00 | 1,202,300,000.00 | 1,189,300,000.00 | 1,138,900,000.00 |
| 可收回本期税项(元) | - | - | - | 会员可见 | 1,100,000.00 | 1,500,000.00 | 2,700,000.00 | 3,400,000.00 | 6,200,000.00 | 5,500,000.00 | 6,500,000.00 |
| 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 | 5,600,000.00 | 16,500,000.00 | 10,900,000.00 | 15,000,000.00 | 15,300,000.00 | 16,900,000.00 | 23,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030,100,000.00 | 1,928,400,000.00 | 1,831,700,000.00 | 1,802,300,000.00 | 1,978,500,000.00 | 1,939,000,000.00 | 1,940,800,000.00 |
| 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 | 7,943,100,000.00 | 7,922,600,000.00 | 7,942,400,000.00 | 7,963,200,000.00 | 7,843,100,000.00 | 7,815,400,000.00 | 7,793,100,000.00 |
| 递延所得税资产非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 12,600,000.00 | 12,600,000.00 | 12,600,000.00 | 12,500,000.00 | 5,700,000.00 | 6,500,000.00 | 5,500,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,700,000.00 | 53,000,000.00 | 49,400,000.00 | 54,700,000.00 | 65,200,000.00 | 89,400,000.00 | 100,200,000.00 |
| 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 | 707,900,000.00 | 722,600,000.00 | 716,800,000.00 | 710,600,000.00 | 700,600,000.00 | 696,400,000.00 | 660,800,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,728,300,000.00 | 8,710,800,000.00 | 8,721,200,000.00 | 8,741,000,000.00 | 8,614,600,000.00 | 8,607,700,000.00 | 8,559,600,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,758,400,000.00 | 10,639,200,000.00 | 10,552,900,000.00 | 10,543,300,000.00 | 10,593,100,000.00 | 10,546,700,000.00 | 10,500,400,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | 会员可见 | 449,700,000.00 | 799,500,000.00 | 999,300,000.00 | - | 32,000,000.00 | 531,500,000.00 | 535,300,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,100,000.00 | 546,900,000.00 | 466,800,000.00 | 531,500,000.00 | 545,800,000.00 | 556,400,000.00 | 479,300,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,800,000.00 | 110,100,000.00 | 68,600,000.00 | 92,900,000.00 | 79,800,000.00 | 71,800,000.00 | 44,600,000.00 |
| 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 | 59,000,000.00 | 60,500,000.00 | 59,100,000.00 | 61,100,000.00 | 74,700,000.00 | 73,200,000.00 | 67,200,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,600,000.00 | 1,517,000,000.00 | 1,593,800,000.00 | 685,500,000.00 | 732,300,000.00 | 1,232,900,000.00 | 1,126,400,000.00 |
| 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 | 1,235,000,000.00 | 1,234,500,000.00 | 1,234,000,000.00 | 2,232,600,000.00 | 2,383,300,000.00 | 1,943,900,000.00 | 2,158,900,000.00 |
| 融资租赁负债非流动(元) | - | - | - | - | 15,000,000.00 | 15,400,000.00 | 16,400,000.00 | 17,500,000.00 | 20,200,000.00 | 19,500,000.00 | 24,000,000.00 |
| 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 | 455,400,000.00 | 435,200,000.00 | 458,600,000.00 | 449,700,000.00 | 394,300,000.00 | 320,800,000.00 | 311,200,000.00 |
| 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 | 997,600,000.00 | 989,700,000.00 | 980,700,000.00 | 972,300,000.00 | 898,000,000.00 | 939,400,000.00 | 924,100,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,703,000,000.00 | 2,674,800,000.00 | 2,689,700,000.00 | 3,672,100,000.00 | 3,695,800,000.00 | 3,223,600,000.00 | 3,418,200,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,965,600,000.00 | 4,191,800,000.00 | 4,283,500,000.00 | 4,357,600,000.00 | 4,428,100,000.00 | 4,456,500,000.00 | 4,544,600,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,486,800,000.00 | 4,486,700,000.00 | 4,486,500,000.00 | 4,481,600,000.00 | 4,480,800,000.00 | 4,480,200,000.00 | 4,480,200,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,420,000,000.00 | -8,738,400,000.00 | -8,912,500,000.00 | -8,982,600,000.00 | -9,011,200,000.00 | -9,084,100,000.00 | -9,198,200,000.00 |
| 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 | -62,300,000.00 | -68,600,000.00 | -62,400,000.00 | -61,300,000.00 | -55,000,000.00 | -41,400,000.00 | -36,100,000.00 |
| 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 | 10,641,400,000.00 | 10,640,400,000.00 | 10,640,300,000.00 | 10,646,000,000.00 | 10,645,800,000.00 | 10,643,100,000.00 | 10,641,100,000.00 |
| 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 | 6,645,900,000.00 | 6,320,100,000.00 | 6,151,900,000.00 | 6,083,700,000.00 | 6,060,400,000.00 | 5,997,800,000.00 | 5,887,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,900,000.00 | 127,300,000.00 | 117,500,000.00 | 102,000,000.00 | 104,600,000.00 | 92,400,000.00 | 68,800,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,792,800,000.00 | 6,447,400,000.00 | 6,269,400,000.00 | 6,185,700,000.00 | 6,165,000,000.00 | 6,090,200,000.00 | 5,955,800,000.00 |
| 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 | 10,758,400,000.00 | 10,639,200,000.00 | 10,552,900,000.00 | 10,543,300,000.00 | 10,593,100,000.00 | 10,546,700,000.00 | 10,500,400,000.00 |
| 公告日期 | 2025-11-04 | 2025-07-30 | 2025-05-06 | 2025-03-27 | 2024-11-05 | 2024-07-31 | 2024-05-07 | 2024-03-27 | 2023-11-08 | 2023-08-02 | 2023-05-09 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||||||
| 核数师 |