| 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 | 2025-06-30 | 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 |
| 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 | 1,353,581,000.00 | 2,169,489,000.00 | 1,369,947,000.00 | 1,164,391,000.00 | 2,775,339,000.00 | 900,038,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,370,000.00 | 126,930,000.00 | 51,822,000.00 | 23,370,000.00 | 20,570,000.00 | 2,583,000.00 |
| 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 | 71,637,000.00 | 72,135,000.00 | 69,682,000.00 | 76,368,000.00 | 73,455,000.00 | 62,367,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,888,000.00 | 565,653,000.00 | 696,236,000.00 | 798,974,000.00 | 849,781,000.00 | 1,017,570,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,848,000.00 | 1,824,900,000.00 | 2,489,798,000.00 | 3,258,206,000.00 | 2,473,955,000.00 | 2,078,377,000.00 |
| 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 | 102,164,000.00 | 74,890,000.00 | 79,670,000.00 | 70,185,000.00 | 63,828,000.00 | 58,897,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,001,488,000.00 | 4,833,997,000.00 | 4,757,155,000.00 | 5,391,494,000.00 | 6,256,928,000.00 | 4,119,832,000.00 |
| 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 | 3,065,711,000.00 | 2,971,601,000.00 | 2,810,867,000.00 | 2,673,057,000.00 | 2,474,564,000.00 | 2,322,884,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,143,000.00 | 688,392,000.00 | 461,029,000.00 | 479,727,000.00 | 288,081,000.00 | 441,727,000.00 |
| 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 | 416,926,000.00 | 403,051,000.00 | 483,667,000.00 | 396,956,000.00 | 395,479,000.00 | 376,488,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,221,780,000.00 | 4,063,044,000.00 | 3,755,563,000.00 | 3,549,740,000.00 | 3,158,124,000.00 | 3,141,099,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,223,268,000.00 | 8,897,041,000.00 | 8,512,718,000.00 | 8,941,234,000.00 | 9,415,052,000.00 | 7,260,931,000.00 |
| 流动负债： | ||||||||||
| 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 | 7,099,000.00 | 7,548,000.00 | 8,202,000.00 | 8,964,000.00 | 9,653,000.00 | 10,239,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,634,000.00 | 101,489,000.00 | 108,724,000.00 | 104,602,000.00 | 140,083,000.00 | 145,746,000.00 |
| 应付薪酬和福利(元) | - | - | - | 会员可见 | 137,374,000.00 | 100,641,000.00 | 92,494,000.00 | 61,542,000.00 | 69,001,000.00 | 84,867,000.00 |
| 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 | 752,779,000.00 | 827,041,000.00 | 798,990,000.00 | 862,752,000.00 | 666,856,000.00 | 774,108,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,886,000.00 | 1,036,719,000.00 | 1,008,410,000.00 | 1,037,860,000.00 | 885,593,000.00 | 1,014,960,000.00 |
| 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 | 1,999,547,000.00 | 1,998,251,000.00 | 1,996,960,000.00 | 1,995,673,000.00 | 1,994,391,000.00 | 1,993,113,000.00 |
| 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 | 76,533,000.00 | 75,807,000.00 | 77,653,000.00 | 77,019,000.00 | 79,123,000.00 | 78,845,000.00 |
| 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 | 413,171,000.00 | 523,710,000.00 | 53,664,000.00 | 78,943,000.00 | 139,259,000.00 | 181,392,000.00 |
| 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 | 555,923,000.00 | 525,914,000.00 | 524,339,000.00 | 345,724,000.00 | 356,846,000.00 | 360,770,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,045,174,000.00 | 3,123,682,000.00 | 2,652,616,000.00 | 2,497,359,000.00 | 2,569,619,000.00 | 2,614,120,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,056,060,000.00 | 4,160,401,000.00 | 3,661,026,000.00 | 3,535,219,000.00 | 3,455,212,000.00 | 3,629,080,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,000.00 | 231,000.00 | 230,000.00 | 229,000.00 | 228,000.00 | 183,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,311,000.00 | 504,450,000.00 | - | - | - | - |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,716,000.00 | -20,716,000.00 | -20,716,000.00 | -20,716,000.00 | -20,716,000.00 | -20,716,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,063,541,000.00 | 15,134,686,000.00 | 15,066,080,000.00 | 14,981,851,000.00 | 14,904,370,000.00 | 11,809,781,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,523,001,000.00 | -10,879,611,000.00 | -10,198,752,000.00 | -9,544,986,000.00 | -8,914,092,000.00 | -8,149,860,000.00 |
| 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 | -4,159,000.00 | -2,400,000.00 | 4,850,000.00 | -10,363,000.00 | -9,950,000.00 | -7,537,000.00 |
| 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 | 4,167,208,000.00 | 4,736,640,000.00 | 4,851,692,000.00 | 5,406,015,000.00 | 5,959,840,000.00 | 3,631,851,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,167,208,000.00 | 4,736,640,000.00 | 4,851,692,000.00 | 5,406,015,000.00 | 5,959,840,000.00 | 3,631,851,000.00 |
| 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 | 8,223,268,000.00 | 8,897,041,000.00 | 8,512,718,000.00 | 8,941,234,000.00 | 9,415,052,000.00 | 7,260,931,000.00 |
| 公告日期 | 2025-08-05 | 2025-05-06 | 2025-02-25 | 2024-11-07 | 2024-08-05 | 2024-05-06 | 2024-02-27 | 2023-11-07 | 2023-08-07 | 2023-05-08 |
| 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 |