| 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 | 359,500,000.00 | 674,800,000.00 | 404,600,000.00 | 941,400,000.00 | 256,200,000.00 | 199,700,000.00 | 299,400,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,400,000.00 | 1,242,900,000.00 | 1,249,300,000.00 | 1,123,100,000.00 | 999,300,000.00 | 884,600,000.00 | 843,100,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,100,200,000.00 | 6,242,900,000.00 | 5,861,900,000.00 | 4,753,900,000.00 | 4,404,500,000.00 | 4,278,900,000.00 | 3,855,600,000.00 |
| 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 | 224,000,000.00 | 194,800,000.00 | 217,400,000.00 | 136,800,000.00 | 158,200,000.00 | 130,800,000.00 | 149,600,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,893,100,000.00 | 8,355,400,000.00 | 7,733,200,000.00 | 6,955,200,000.00 | 5,818,200,000.00 | 5,494,000,000.00 | 5,147,700,000.00 |
| 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 | 4,664,000,000.00 | 4,615,200,000.00 | 4,502,000,000.00 | 3,981,400,000.00 | 3,947,700,000.00 | 3,907,500,000.00 | 3,719,700,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,575,300,000.00 | 2,568,100,000.00 | 2,538,000,000.00 | 2,402,200,000.00 | 2,147,700,000.00 | 2,016,200,000.00 | 1,929,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,126,200,000.00 | 2,118,100,000.00 | 2,081,700,000.00 | 1,930,600,000.00 | 1,725,600,000.00 | 1,610,200,000.00 | 1,516,200,000.00 |
| 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 | 6,002,900,000.00 | 5,548,400,000.00 | 5,325,100,000.00 | 4,363,100,000.00 | 4,630,600,000.00 | 4,654,800,000.00 | 4,108,800,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,368,400,000.00 | 14,849,800,000.00 | 14,446,800,000.00 | 12,677,300,000.00 | 12,451,600,000.00 | 12,188,700,000.00 | 11,273,700,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,261,500,000.00 | 23,205,200,000.00 | 22,180,000,000.00 | 19,632,500,000.00 | 18,269,800,000.00 | 17,682,700,000.00 | 16,421,400,000.00 |
| 流动负债: | |||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,500,000.00 | 154,300,000.00 | 124,800,000.00 | 109,600,000.00 | 71,200,000.00 | 75,400,000.00 | 82,100,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,420,900,000.00 | 5,667,900,000.00 | 5,289,600,000.00 | 3,923,500,000.00 | 3,431,900,000.00 | 3,114,400,000.00 | 2,984,200,000.00 |
| 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 | 1,119,700,000.00 | 1,197,700,000.00 | 1,177,100,000.00 | 899,100,000.00 | 872,200,000.00 | 858,400,000.00 | 881,700,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,664,100,000.00 | 7,019,900,000.00 | 6,591,500,000.00 | 4,932,200,000.00 | 4,375,300,000.00 | 4,048,200,000.00 | 3,948,000,000.00 |
| 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 | 6,399,800,000.00 | 6,071,500,000.00 | 7,466,300,000.00 | 5,483,700,000.00 | 5,152,800,000.00 | 5,414,000,000.00 | 5,066,000,000.00 |
| 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 | 636,100,000.00 | 626,800,000.00 | 655,100,000.00 | 427,900,000.00 | 424,000,000.00 | 440,400,000.00 | 427,700,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,700,000.00 | 1,962,400,000.00 | - | 1,671,700,000.00 | 1,435,900,000.00 | 1,198,700,000.00 | 779,200,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,500,000.00 | 388,700,000.00 | 389,200,000.00 | 264,100,000.00 | 248,100,000.00 | 241,300,000.00 | 234,000,000.00 |
| 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 | 455,800,000.00 | 409,700,000.00 | 378,900,000.00 | 349,300,000.00 | 323,600,000.00 | 308,000,000.00 | 290,600,000.00 |
| 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 | 304,300,000.00 | 287,600,000.00 | 277,400,000.00 | 220,700,000.00 | 243,300,000.00 | 229,400,000.00 | 194,100,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,969,200,000.00 | 9,746,700,000.00 | 9,166,900,000.00 | 8,417,400,000.00 | 7,827,700,000.00 | 7,831,800,000.00 | 6,991,600,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,633,300,000.00 | 16,766,600,000.00 | 15,758,400,000.00 | 13,349,600,000.00 | 12,203,000,000.00 | 11,880,000,000.00 | 10,939,600,000.00 |
| 股东权益: | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,300,000.00 | 924,000,000.00 | 1,117,800,000.00 | 1,100,600,000.00 | 1,126,500,000.00 | 1,116,100,000.00 | 1,105,500,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,300,000.00 | 79,500,000.00 | 67,800,000.00 | 79,900,000.00 | 71,100,000.00 | 62,500,000.00 | 54,200,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,556,700,000.00 | 5,361,800,000.00 | 5,162,100,000.00 | 5,013,300,000.00 | 4,813,500,000.00 | 4,565,800,000.00 | 4,282,500,000.00 |
| 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 | 75,400,000.00 | 2,600,000.00 | 3,700,000.00 | 20,100,000.00 | -14,700,000.00 | 11,200,000.00 | -4,900,000.00 |
| 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 | 6,604,700,000.00 | 6,367,900,000.00 | 6,351,400,000.00 | 6,213,900,000.00 | 5,996,400,000.00 | 5,755,600,000.00 | 5,437,300,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,500,000.00 | 70,700,000.00 | 70,200,000.00 | 69,000,000.00 | 70,400,000.00 | 47,100,000.00 | 44,500,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,628,200,000.00 | 6,438,600,000.00 | 6,421,600,000.00 | 6,282,900,000.00 | 6,066,800,000.00 | 5,802,700,000.00 | 5,481,800,000.00 |
| 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 | 23,261,500,000.00 | 23,205,200,000.00 | 22,180,000,000.00 | 19,632,500,000.00 | 18,269,800,000.00 | 17,682,700,000.00 | 16,421,400,000.00 |
| 公告日期 | 2025-10-24 | 2025-07-30 | 2025-04-24 | 2025-02-24 | 2024-10-25 | 2024-08-08 | 2024-04-26 | 2024-02-23 | 2023-10-27 | 2023-08-04 | 2023-04-28 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |
