| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 | 694,600,000.00 | 611,500,000.00 | 472,800,000.00 | 480,000,000.00 | 406,900,000.00 |
| 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 | 11,900,000.00 | 10,200,000.00 | 10,800,000.00 | 9,500,000.00 | 10,300,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,400,000.00 | 257,300,000.00 | 307,600,000.00 | 276,900,000.00 | 283,200,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,600,000.00 | 1,243,200,000.00 | 1,232,200,000.00 | 1,144,000,000.00 | 1,117,700,000.00 |
| 可收回本期税项(元) | - | - | - | - | - | 900,000.00 | 1,100,000.00 | 1,500,000.00 | 2,700,000.00 |
| 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 | 17,500,000.00 | 3,600,000.00 | 5,600,000.00 | 16,500,000.00 | 10,900,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,243,000,000.00 | 2,126,700,000.00 | 2,030,100,000.00 | 1,928,400,000.00 | 1,831,700,000.00 |
| 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 | 7,924,400,000.00 | 7,968,600,000.00 | 7,943,100,000.00 | 7,922,600,000.00 | 7,942,400,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,300,000.00 | 5,300,000.00 | 12,600,000.00 | 12,600,000.00 | 12,600,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,500,000.00 | 51,900,000.00 | 64,700,000.00 | 53,000,000.00 | 49,400,000.00 |
| 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 | 714,700,000.00 | 713,100,000.00 | 707,900,000.00 | 722,600,000.00 | 716,800,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,710,900,000.00 | 8,738,900,000.00 | 8,728,300,000.00 | 8,710,800,000.00 | 8,721,200,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,953,900,000.00 | 10,865,600,000.00 | 10,758,400,000.00 | 10,639,200,000.00 | 10,552,900,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | 199,900,000.00 | 449,700,000.00 | 799,500,000.00 | 999,300,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,500,000.00 | 543,000,000.00 | 548,100,000.00 | 546,900,000.00 | 466,800,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,100,000.00 | 236,700,000.00 | 205,800,000.00 | 110,100,000.00 | 68,600,000.00 |
| 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 | 70,700,000.00 | 80,500,000.00 | 59,000,000.00 | 60,500,000.00 | 59,100,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,300,000.00 | 1,060,100,000.00 | 1,262,600,000.00 | 1,517,000,000.00 | 1,593,800,000.00 |
| 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 | 1,314,500,000.00 | 1,314,400,000.00 | 1,328,800,000.00 | 1,323,800,000.00 | 1,320,800,000.00 |
| 融资租赁负债非流动(元) | - | - | - | - | - | - | 15,000,000.00 | 15,400,000.00 | 16,400,000.00 |
| 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 | 551,100,000.00 | 549,000,000.00 | 455,400,000.00 | 435,200,000.00 | 458,600,000.00 |
| 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 | 956,300,000.00 | 941,500,000.00 | 903,800,000.00 | 900,400,000.00 | 893,900,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,821,900,000.00 | 2,804,900,000.00 | 2,703,000,000.00 | 2,674,800,000.00 | 2,689,700,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,615,200,000.00 | 3,865,000,000.00 | 3,965,600,000.00 | 4,191,800,000.00 | 4,283,500,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,493,600,000.00 | 4,487,300,000.00 | 4,486,800,000.00 | 4,486,700,000.00 | 4,486,500,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,850,200,000.00 | -8,181,300,000.00 | -8,420,000,000.00 | -8,738,400,000.00 | -8,912,500,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,631,400,000.00 | 10,643,000,000.00 | 10,641,400,000.00 | 10,640,400,000.00 | 10,640,300,000.00 |
| 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 | -72,500,000.00 | -87,400,000.00 | -62,300,000.00 | -68,600,000.00 | -62,400,000.00 |
| 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 | 7,202,300,000.00 | 6,861,600,000.00 | 6,645,900,000.00 | 6,320,100,000.00 | 6,151,900,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,400,000.00 | 139,000,000.00 | 146,900,000.00 | 127,300,000.00 | 117,500,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,338,700,000.00 | 7,000,600,000.00 | 6,792,800,000.00 | 6,447,400,000.00 | 6,269,400,000.00 |
| 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 | 10,953,900,000.00 | 10,865,600,000.00 | 10,758,400,000.00 | 10,639,200,000.00 | 10,552,900,000.00 |
| 公告日期 | 2026-04-29 | 2026-03-26 | 2025-11-04 | 2025-07-30 | 2025-05-06 | 2025-03-27 | 2024-11-05 | 2024-07-31 | 2024-05-07 |
| 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 |