| 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 | 2025-09-30 | 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 | 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 | 23,277,000.00 | 15,242,000.00 | 23,208,000.00 | 52,662,000.00 | 25,935,000.00 | 22,303,000.00 | 448,723,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,746,000.00 | 48,661,000.00 | 51,118,000.00 | 53,636,000.00 | 36,239,000.00 | 43,535,000.00 | 54,705,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,757,000.00 | 294,019,000.00 | 278,155,000.00 | 274,192,000.00 | - | 201,612,000.00 | - |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,724,000.00 | 204,931,000.00 | 207,540,000.00 | 163,660,000.00 | - | 220,126,000.00 | - |
| 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 | 156,866,000.00 | 131,951,000.00 | 151,160,000.00 | 127,802,000.00 | 86,819,000.00 | 115,979,000.00 | 70,115,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,119,000.00 | 38,046,000.00 | 39,927,000.00 | 41,808,000.00 | 35,468,000.00 | 30,848,000.00 | 20,039,000.00 |
| 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 | 25,697,000.00 | 5,590,000.00 | 3,027,000.00 | 2,112,000.00 | 526,914,000.00 | - | 412,912,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,186,000.00 | 738,440,000.00 | 754,135,000.00 | 715,872,000.00 | 711,375,000.00 | 634,403,000.00 | 1,006,494,000.00 |
| 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 | 1,662,683,000.00 | 41,995,000.00 | 40,901,000.00 | 40,375,000.00 | 39,626,000.00 | 36,810,000.00 | 35,248,000.00 |
| 无形资产(元) | - | - | - | 会员可见 | - | 1,478,247,000.00 | 1,407,512,000.00 | - | 1,143,769,000.00 | - | 1,069,330,000.00 |
| 长期投资(元) | - | - | - | - | 115,000,000.00 | - | - | - | - | - | - |
| 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 | 7,998,422,000.00 | 6,259,709,000.00 | 6,024,781,000.00 | 6,970,749,000.00 | 5,544,393,000.00 | 6,461,125,000.00 | 3,671,033,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,776,105,000.00 | 7,779,951,000.00 | 7,473,194,000.00 | 7,011,124,000.00 | 6,727,788,000.00 | 6,497,935,000.00 | 4,775,611,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,623,291,000.00 | 8,518,391,000.00 | 8,227,329,000.00 | 7,726,996,000.00 | 7,439,163,000.00 | 7,132,338,000.00 | 5,782,105,000.00 |
| 流动负债： | |||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,059,000.00 | 56,439,000.00 | 37,725,000.00 | 19,954,000.00 | 21,416,000.00 | 47,378,000.00 | 42,552,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,527,000.00 | 96,241,000.00 | 135,318,000.00 | 68,185,000.00 | 81,439,000.00 | 75,275,000.00 | 45,284,000.00 |
| 应付关联方款项流动(元) | - | 会员可见 | 会员可见 | - | - | 19,576,000.00 | - | 28,688,000.00 | 28,850,000.00 | 17,163,000.00 | 12,215,000.00 |
| 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 | 698,792,000.00 | 584,148,000.00 | 598,297,000.00 | 527,831,000.00 | 517,565,000.00 | 488,138,000.00 | 446,983,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 14,704,000.00 | - | - | 4,314,000.00 | 11,796,000.00 | 3,136,000.00 |
| 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 | 69,577,000.00 | 85,433,000.00 | 80,001,000.00 | 40,617,000.00 | 68,743,000.00 | 47,222,000.00 | 51,202,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,955,000.00 | 856,541,000.00 | 851,341,000.00 | 685,275,000.00 | 722,327,000.00 | 686,972,000.00 | 601,372,000.00 |
| 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 | 1,481,000,000.00 | 607,000,000.00 | 786,000,000.00 | 1,022,000,000.00 | 1,005,000,000.00 | 1,020,000,000.00 | 475,000,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,229,000.00 | 1,374,596,000.00 | 1,185,567,000.00 | 1,184,627,000.00 | 1,183,673,000.00 | 1,182,718,000.00 | 695,515,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 784,475,000.00 | 673,955,000.00 | 625,682,000.00 | 581,439,000.00 | 552,937,000.00 | 545,415,000.00 | 483,180,000.00 |
| 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 | 180,422,000.00 | 150,694,000.00 | 142,577,000.00 | 125,967,000.00 | 99,928,000.00 | 79,803,000.00 | 71,208,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,561,126,000.00 | 2,806,245,000.00 | 2,739,826,000.00 | 2,914,033,000.00 | 2,841,538,000.00 | 2,827,936,000.00 | 1,724,903,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,527,081,000.00 | 3,662,786,000.00 | 3,591,167,000.00 | 3,599,308,000.00 | 3,563,865,000.00 | 3,514,908,000.00 | 2,326,275,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,000.00 | 1,249,000.00 | 1,248,000.00 | 1,194,000.00 | 1,192,000.00 | 1,192,000.00 | 1,192,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,029,000.00 | -2,990,000.00 | -2,091,000.00 | -45,000.00 | -5,076,000.00 | -5,076,000.00 | -1,270,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,498,678,000.00 | 2,483,075,000.00 | 2,472,681,000.00 | 2,133,172,000.00 | 2,120,896,000.00 | 2,106,987,000.00 | 2,099,926,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,373,732,000.00 | 2,150,292,000.00 | 1,946,412,000.00 | 1,776,541,000.00 | 1,545,712,000.00 | 1,299,753,000.00 | 1,153,004,000.00 |
| 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 | 4,870,630,000.00 | 4,631,626,000.00 | 4,418,250,000.00 | 3,910,862,000.00 | 3,662,724,000.00 | 3,402,856,000.00 | 3,252,852,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,580,000.00 | 223,979,000.00 | 217,912,000.00 | 216,826,000.00 | 212,574,000.00 | 214,574,000.00 | 202,978,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,096,210,000.00 | 4,855,605,000.00 | 4,636,162,000.00 | 4,127,688,000.00 | 3,875,298,000.00 | 3,617,430,000.00 | 3,455,830,000.00 |
| 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 | 10,623,291,000.00 | 8,518,391,000.00 | 8,227,329,000.00 | 7,726,996,000.00 | 7,439,163,000.00 | 7,132,338,000.00 | 5,782,105,000.00 |
| 公告日期 | 2025-10-24 | 2025-07-25 | 2025-04-28 | 2025-02-25 | 2024-10-25 | 2024-07-26 | 2024-04-26 | 2024-02-27 | 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 |