| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 1,533,287,000.00 | 1,625,339,000.00 | 1,564,734,000.00 | 2,576,524,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,646,000.00 | 1,285,397,000.00 | 1,362,398,000.00 | 1,370,239,000.00 |
| 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 | 149,464,000.00 | 216,684,000.00 | 192,761,000.00 | 164,920,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,107,000.00 | 770,338,000.00 | 834,404,000.00 | 939,630,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 984,201,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,641,504,000.00 | 3,897,758,000.00 | 3,954,297,000.00 | 6,035,514,000.00 |
| 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 | 1,047,024,000.00 | 1,006,788,000.00 | 960,962,000.00 | 923,290,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,252,000.00 | 1,442,426,000.00 | 1,433,326,000.00 | 1,430,762,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,643,000.00 | 1,417,941,000.00 | 1,417,941,000.00 | 1,417,941,000.00 |
| 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 | 184,260,000.00 | 183,430,000.00 | 187,269,000.00 | 175,271,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 8,162,000.00 |
| 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 | 100,406,000.00 | 104,958,000.00 | 107,109,000.00 | 107,126,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,077,585,000.00 | 4,155,543,000.00 | 4,106,607,000.00 | 4,062,552,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,719,089,000.00 | 8,053,301,000.00 | 8,060,904,000.00 | 10,098,066,000.00 |
| 流动负债： | ||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,775,000.00 | 549,028,000.00 | 511,137,000.00 | 533,729,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,006,000.00 | 7,641,000.00 | 10,990,000.00 | 75,111,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,454,000.00 | 81,787,000.00 | 60,357,000.00 | 52,638,000.00 |
| 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 | 220,764,000.00 | 259,088,000.00 | 213,905,000.00 | 204,679,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,809,000.00 | 45,627,000.00 | 44,377,000.00 | 43,776,000.00 |
| 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 | 267,711,000.00 | 301,973,000.00 | 319,757,000.00 | 318,895,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,519,000.00 | 1,245,144,000.00 | 1,160,523,000.00 | 1,228,828,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | - | - | - | 会员可见 | 373,951,000.00 | 748,842,000.00 | 748,740,000.00 | - |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,008,000.00 | 186,135,000.00 | 192,354,000.00 | 198,759,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | 28,896,000.00 | 28,896,000.00 | - |
| 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 | 110,893,000.00 | 64,884,000.00 | 64,068,000.00 | 92,690,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,852,000.00 | 1,028,757,000.00 | 1,034,058,000.00 | 291,449,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,371,000.00 | 2,273,901,000.00 | 2,194,581,000.00 | 1,520,277,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,632,000.00 | 5,628,000.00 | 5,627,000.00 | 5,624,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,372,133,000.00 | -6,372,416,000.00 | -5,832,445,000.00 | -2,686,628,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,144,922,000.00 | 5,105,957,000.00 | 5,068,291,000.00 | 5,034,948,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,448,784,000.00 | 7,178,073,000.00 | 6,807,154,000.00 | 6,381,785,000.00 |
| 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 | -269,487,000.00 | -137,842,000.00 | -182,304,000.00 | -157,940,000.00 |
| 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 | 5,957,718,000.00 | 5,779,400,000.00 | 5,866,323,000.00 | 8,577,789,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,957,718,000.00 | 5,779,400,000.00 | 5,866,323,000.00 | 8,577,789,000.00 |
| 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 | 7,719,089,000.00 | 8,053,301,000.00 | 8,060,904,000.00 | 10,098,066,000.00 |
| 公告日期 | 2026-02-27 | 2025-11-07 | 2025-08-08 | 2025-05-09 | 2025-02-28 | 2024-11-08 | 2024-08-08 | 2024-05-07 |
| 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 |