| 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 |
| 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 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 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 | 315,100,000.00 | 319,700,000.00 | 281,000,000.00 | 256,600,000.00 | 271,200,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,800,000.00 | 1,143,700,000.00 | 1,398,100,000.00 | 1,706,200,000.00 | 1,465,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,000,000.00 | 1,316,000,000.00 | 1,311,100,000.00 | 1,330,900,000.00 | 1,336,400,000.00 |
| 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 | 229,400,000.00 | 233,600,000.00 | 229,400,000.00 | 232,700,000.00 | 197,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,948,300,000.00 | 3,013,000,000.00 | 3,219,600,000.00 | 3,526,400,000.00 | 3,269,600,000.00 |
| 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 | 1,196,200,000.00 | 1,194,600,000.00 | 1,208,300,000.00 | 1,206,900,000.00 | 1,185,700,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,775,500,000.00 | 2,781,800,000.00 | 2,936,500,000.00 | 3,088,800,000.00 | 3,252,800,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,681,900,000.00 | 6,675,400,000.00 | 6,675,400,000.00 | 6,675,400,000.00 | 6,675,400,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,500,000.00 | 1,596,500,000.00 | 1,538,200,000.00 | 1,576,000,000.00 | 1,603,700,000.00 |
| 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 | 637,300,000.00 | 611,900,000.00 | 565,000,000.00 | 527,900,000.00 | 507,400,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,891,400,000.00 | 12,860,200,000.00 | 12,923,400,000.00 | 13,075,000,000.00 | 13,225,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,839,700,000.00 | 15,873,200,000.00 | 16,143,000,000.00 | 16,601,400,000.00 | 16,494,600,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | 会员可见 | - | 999,400,000.00 | 1,662,100,000.00 | 1,661,100,000.00 | 1,398,700,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,400,000.00 | 213,000,000.00 | 242,200,000.00 | 283,500,000.00 | 281,300,000.00 |
| 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 | 1,323,900,000.00 | 1,307,000,000.00 | 1,388,900,000.00 | 1,468,000,000.00 | 1,539,600,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,300,000.00 | 2,519,400,000.00 | 3,293,200,000.00 | 3,412,600,000.00 | 3,219,600,000.00 |
| 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 | 6,167,900,000.00 | 5,000,400,000.00 | 4,033,300,000.00 | 4,414,700,000.00 | 4,632,200,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,600,000.00 | 649,200,000.00 | 635,100,000.00 | 678,500,000.00 | 718,900,000.00 |
| 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 | 32,200,000.00 | 28,800,000.00 | 33,000,000.00 | 34,100,000.00 | 42,300,000.00 |
| 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 | 1,057,700,000.00 | 1,017,600,000.00 | 1,068,200,000.00 | 1,093,000,000.00 | 1,050,300,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,913,400,000.00 | 6,696,000,000.00 | 5,769,600,000.00 | 6,220,300,000.00 | 6,443,700,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,433,700,000.00 | 9,215,400,000.00 | 9,062,800,000.00 | 9,632,900,000.00 | 9,663,300,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,641,300,000.00 | -2,581,600,000.00 | -2,208,600,000.00 | -2,109,300,000.00 | -1,786,700,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,404,300,000.00 | 2,482,900,000.00 | 2,445,800,000.00 | 2,414,600,000.00 | 2,400,300,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,646,200,000.00 | 6,759,500,000.00 | 6,847,300,000.00 | 6,665,500,000.00 | 6,221,600,000.00 |
| 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 | -3,700,000.00 | -3,500,000.00 | -4,800,000.00 | -2,800,000.00 | -4,400,000.00 |
| 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 | 6,406,000,000.00 | 6,657,800,000.00 | 7,080,200,000.00 | 6,968,500,000.00 | 6,831,300,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,406,000,000.00 | 6,657,800,000.00 | 7,080,200,000.00 | 6,968,500,000.00 | 6,831,300,000.00 |
| 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 | 15,839,700,000.00 | 15,873,200,000.00 | 16,143,000,000.00 | 16,601,400,000.00 | 16,494,600,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-23 | 2025-02-06 | 2024-11-05 | 2024-08-01 | 2024-05-23 | 2024-02-01 | 2023-11-02 | 2023-08-03 |
| 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 |