| 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 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-31 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-31 | 2023-09-30 | 2023-07-01 | 2023-04-01 |
| 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 | 424,000,000.00 | 497,400,000.00 | 658,500,000.00 | 642,550,000.00 | 518,452,000.00 | 570,933,000.00 | 572,858,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,043,400,000.00 | 2,018,500,000.00 | 2,007,200,000.00 | 1,874,656,000.00 | 1,943,147,000.00 | 2,087,071,000.00 | 2,052,362,000.00 |
| 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 | 521,100,000.00 | 528,700,000.00 | 512,500,000.00 | 515,819,000.00 | 500,603,000.00 | 552,162,000.00 | 534,144,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,612,100,000.00 | 2,579,900,000.00 | 2,527,700,000.00 | 2,551,853,000.00 | 2,519,709,000.00 | 2,618,711,000.00 | 2,729,876,000.00 |
| 短期投资(元) | - | - | - | - | - | - | - | - | - | - | 150,000,000.00 |
| 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 | 20,800,000.00 | 16,800,000.00 | 15,800,000.00 | 19,339,000.00 | 22,414,000.00 | 22,451,000.00 | 21,899,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,621,400,000.00 | 5,641,300,000.00 | 5,721,700,000.00 | 5,604,217,000.00 | 5,504,325,000.00 | 5,851,328,000.00 | 6,061,139,000.00 |
| 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 | 10,418,300,000.00 | 10,318,600,000.00 | 10,355,100,000.00 | 4,993,166,000.00 | 9,989,442,000.00 | 10,136,971,000.00 | 10,092,799,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,700,000.00 | 841,400,000.00 | 853,800,000.00 | 875,383,000.00 | 854,427,000.00 | 887,929,000.00 | 893,064,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,600,000.00 | 1,136,700,000.00 | 1,140,200,000.00 | 1,159,724,000.00 | 1,125,434,000.00 | 2,031,034,000.00 | 2,022,457,000.00 |
| 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 | 529,600,000.00 | 504,800,000.00 | 517,100,000.00 | 498,847,000.00 | 461,007,000.00 | 457,228,000.00 | 444,781,000.00 |
| 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 | -5,275,400,000.00 | -5,163,200,000.00 | -5,056,400,000.00 | 428,532,000.00 | -4,796,140,000.00 | -4,779,327,000.00 | -4,750,783,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,691,800,000.00 | 7,638,300,000.00 | 7,809,800,000.00 | 7,955,652,000.00 | 7,634,170,000.00 | 8,733,835,000.00 | 8,702,318,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,313,200,000.00 | 13,279,600,000.00 | 13,531,500,000.00 | 13,559,869,000.00 | 13,138,495,000.00 | 14,585,163,000.00 | 14,763,457,000.00 |
| 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 | 465,300,000.00 | 718,000,000.00 | 931,500,000.00 | 1,001,715,000.00 | 922,697,000.00 | 1,038,032,000.00 | 1,056,473,000.00 |
| 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 | 111,600,000.00 | 109,900,000.00 | 109,300,000.00 | 108,860,000.00 | 106,378,000.00 | 106,102,000.00 | 106,488,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,194,100,000.00 | 2,109,800,000.00 | 2,079,300,000.00 | 2,035,339,000.00 | 2,159,499,000.00 | 2,143,807,000.00 | 2,155,412,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,771,000,000.00 | 2,937,700,000.00 | 3,120,100,000.00 | 3,145,914,000.00 | 3,188,574,000.00 | 3,287,941,000.00 | 3,318,373,000.00 |
| 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 | 1,716,400,000.00 | 1,691,500,000.00 | 1,694,500,000.00 | 1,701,785,000.00 | 1,675,590,000.00 | 2,013,327,000.00 | 2,265,138,000.00 |
| 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 | 298,000,000.00 | 301,600,000.00 | 321,800,000.00 | 337,506,000.00 | 314,984,000.00 | 310,612,000.00 | 304,123,000.00 |
| 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 | 328,200,000.00 | 361,200,000.00 | 385,800,000.00 | 391,500,000.00 | 347,629,000.00 | 405,159,000.00 | 428,750,000.00 |
| 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 | 343,900,000.00 | 335,100,000.00 | 361,500,000.00 | 354,028,000.00 | 340,328,000.00 | 356,104,000.00 | 341,367,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,686,500,000.00 | 2,689,400,000.00 | 2,763,600,000.00 | 2,784,819,000.00 | 2,678,531,000.00 | 3,085,202,000.00 | 3,339,378,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,457,500,000.00 | 5,627,100,000.00 | 5,883,700,000.00 | 5,930,733,000.00 | 5,867,105,000.00 | 6,373,143,000.00 | 6,657,751,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,000.00 | 700,000.00 | 700,000.00 | 710,000.00 | 710,000.00 | 710,000.00 | 710,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -215,300,000.00 | -215,300,000.00 | -215,300,000.00 | -215,397,000.00 | -215,397,000.00 | - | -215,397,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,961,800,000.00 | 1,955,000,000.00 | 1,949,100,000.00 | 1,947,477,000.00 | 1,942,574,000.00 | 1,937,320,000.00 | 1,931,987,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,306,800,000.00 | 7,144,800,000.00 | 7,075,200,000.00 | 6,970,244,000.00 | 6,830,756,000.00 | 7,591,215,000.00 | 7,489,998,000.00 |
| 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 | -1,204,500,000.00 | -1,238,700,000.00 | -1,167,800,000.00 | -1,079,963,000.00 | -1,293,126,000.00 | -1,107,742,000.00 | -1,107,825,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | - | - | - | -215,397,000.00 | - |
| 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 | 7,849,500,000.00 | 7,646,500,000.00 | 7,641,900,000.00 | 7,623,071,000.00 | 7,265,517,000.00 | 8,206,106,000.00 | 8,099,473,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,200,000.00 | 6,000,000.00 | 5,900,000.00 | 6,065,000.00 | 5,873,000.00 | 5,914,000.00 | 6,233,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,855,700,000.00 | 7,652,500,000.00 | 7,647,800,000.00 | 7,629,136,000.00 | 7,271,390,000.00 | 8,212,020,000.00 | 8,105,706,000.00 |
| 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 | 13,313,200,000.00 | 13,279,600,000.00 | 13,531,500,000.00 | 13,559,869,000.00 | 13,138,495,000.00 | 14,585,163,000.00 | 14,763,457,000.00 |
| 公告日期 | 2025-10-24 | 2025-07-25 | 2025-05-02 | 2025-02-20 | 2024-10-25 | 2024-07-26 | 2024-04-26 | 2024-02-23 | 2023-10-27 | 2023-07-28 | 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 |