| 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 | 2025-08-03 | 2025-05-04 | 2025-02-02 | 2024-10-27 | 2024-07-28 | 2024-04-28 | 2024-01-28 | 2023-10-29 | 2023-07-30 | 2023-04-30 |
| 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 | 合并报表 |
| 报表年结日 | 0201 | 0201 | 0202 | 0202 | 0202 | 0202 | 0128 | 0128 | 0128 | 0128 |
| 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) | - | - | - | - | - | - | 2,243,971,000.00 | 1,091,138,000.00 | 1,107,530,000.00 | 950,607,000.00 |
| 应收账款及票据(元) | - | - | - | - | - | - | 124,769,000.00 | 107,004,000.00 | 106,221,000.00 | 107,468,000.00 |
| 预付款项及其他应收款流动(元) | - | - | - | - | - | - | 368,235,000.00 | 503,140,000.00 | 449,429,000.00 | 414,914,000.00 |
| 存货(元) | - | - | - | - | - | - | 1,323,602,000.00 | 1,663,617,000.00 | 1,660,753,000.00 | 1,580,313,000.00 |
| 流动资产合计(元) | - | - | - | - | - | - | 4,060,577,000.00 | 3,364,899,000.00 | 3,323,933,000.00 | 3,053,302,000.00 |
| 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 | 1,614,893,000.00 | 1,561,185,000.00 | 1,545,811,000.00 | 1,413,918,000.00 | 1,367,172,000.00 | 1,312,793,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 18,204,000.00 | 20,082,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,925,000.00 | 23,992,000.00 | 24,083,000.00 | 23,912,000.00 | 24,176,000.00 | 24,041,000.00 |
| 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 | 会员可见 | 532,589,000.00 | 522,148,000.00 | - | - | - | - |
| 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 | 9,098,000.00 | 9,099,000.00 | 9,176,000.00 | 5,896,000.00 | 6,188,000.00 | 6,130,000.00 |
| 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 | 4,563,630,000.00 | 4,712,071,000.00 | 1,452,294,000.00 | 1,213,639,000.00 | 1,252,785,000.00 | 1,155,196,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,744,135,000.00 | 6,828,495,000.00 | 3,031,364,000.00 | 2,657,365,000.00 | 2,668,525,000.00 | 2,518,242,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,744,135,000.00 | 6,828,495,000.00 | 7,091,941,000.00 | 6,022,264,000.00 | 5,992,458,000.00 | 5,571,544,000.00 |
| 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 | 278,067,000.00 | 254,443,000.00 | 249,270,000.00 | 217,138,000.00 | 216,837,000.00 | 210,506,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,348,000.00 | 261,605,000.00 | 348,441,000.00 | 309,324,000.00 | 298,914,000.00 | 287,464,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,231,000.00 | 53,087,000.00 | 12,098,000.00 | 27,231,000.00 | 20,576,000.00 | 30,213,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,702,000.00 | 132,911,000.00 | 326,110,000.00 | 250,479,000.00 | 192,289,000.00 | 125,053,000.00 |
| 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 | 396,423,000.00 | 374,446,000.00 | 348,555,000.00 | 392,949,000.00 | 399,178,000.00 | 342,751,000.00 |
| 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 | 282,880,000.00 | 307,079,000.00 | 346,787,000.00 | 250,993,000.00 | 258,576,000.00 | 260,784,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,651,000.00 | 1,383,571,000.00 | 1,631,261,000.00 | 1,448,114,000.00 | 1,386,370,000.00 | 1,256,771,000.00 |
| 非流动负债： | ||||||||||
| 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 | 1,180,823,000.00 | 1,147,631,000.00 | 1,154,012,000.00 | 950,954,000.00 | 976,736,000.00 | 888,582,000.00 |
| 应付税项非流动(元) | - | - | - | - | - | 15,864,000.00 | 15,864,000.00 | 15,864,000.00 | 15,864,000.00 | 28,555,000.00 |
| 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 | 28,876,000.00 | 29,150,000.00 | 29,522,000.00 | 53,833,000.00 | 55,258,000.00 | 54,533,000.00 |
| 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 | 34,140,000.00 | 32,471,000.00 | 29,201,000.00 | 27,650,000.00 | 24,748,000.00 | 23,027,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,839,000.00 | 1,225,116,000.00 | 1,228,599,000.00 | 1,048,301,000.00 | 1,072,606,000.00 | 994,697,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,712,490,000.00 | 2,608,687,000.00 | 2,859,860,000.00 | 2,496,415,000.00 | 2,458,976,000.00 | 2,251,468,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,000.00 | 602,000.00 | 606,000.00 | 606,000.00 | 608,000.00 | 610,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,156,000.00 | 570,286,000.00 | 575,369,000.00 | 536,390,000.00 | 505,127,000.00 | 478,496,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,751,713,000.00 | 3,944,000,000.00 | 3,920,362,000.00 | 3,304,683,000.00 | 3,267,589,000.00 | 3,118,584,000.00 |
| 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 | -309,817,000.00 | -295,080,000.00 | -264,256,000.00 | -315,830,000.00 | -239,842,000.00 | -277,614,000.00 |
| 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 | 4,031,645,000.00 | 4,219,808,000.00 | 4,232,081,000.00 | 3,525,849,000.00 | 3,533,482,000.00 | 3,320,076,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,031,645,000.00 | 4,219,808,000.00 | 4,232,081,000.00 | 3,525,849,000.00 | 3,533,482,000.00 | 3,320,076,000.00 |
| 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 | 6,744,135,000.00 | 6,828,495,000.00 | 7,091,941,000.00 | 6,022,264,000.00 | 5,992,458,000.00 | 5,571,544,000.00 |
| 公告日期 | 2025-09-04 | 2025-06-05 | 2025-03-27 | 2024-12-05 | 2024-08-29 | 2024-06-05 | 2024-03-21 | 2023-12-07 | 2023-08-31 | 2023-06-01 |
| 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 |