| 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 | 181,225,000.00 | 297,586,000.00 | 249,326,000.00 | 529,561,000.00 | 214,174,000.00 | 119,905,000.00 | 141,560,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,453,579,000.00 | 1,341,983,000.00 | 1,310,483,000.00 | 1,370,074,000.00 | 1,542,913,000.00 | 1,485,199,000.00 | 1,372,046,000.00 |
| 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 | 89,636,000.00 | 101,202,000.00 | 102,050,000.00 | 105,880,000.00 | 82,344,000.00 | 101,103,000.00 | 123,378,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,158,000.00 | 107,883,000.00 | 112,323,000.00 | 108,146,000.00 | 129,146,000.00 | 152,845,000.00 | 164,917,000.00 |
| 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 | 1,747,297,000.00 | 1,628,410,000.00 | 1,671,288,000.00 | 1,860,592,000.00 | 2,069,956,000.00 | 1,969,952,000.00 | 1,854,762,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,572,895,000.00 | 3,477,064,000.00 | 3,445,470,000.00 | 3,974,253,000.00 | 4,038,533,000.00 | 3,829,004,000.00 | 3,656,663,000.00 |
| 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 | 1,519,378,000.00 | 1,514,660,000.00 | 1,572,766,000.00 | 1,651,462,000.00 | 1,729,840,000.00 | 1,753,667,000.00 | 1,730,602,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,230,000.00 | 717,232,000.00 | 751,008,000.00 | 784,260,000.00 | 821,329,000.00 | 862,775,000.00 | 904,412,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,135,683,000.00 | 2,125,893,000.00 | 2,126,041,000.00 | 2,126,366,000.00 | 2,118,866,000.00 | 2,079,522,000.00 | 2,065,602,000.00 |
| 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 | 816,786,000.00 | 844,137,000.00 | 850,068,000.00 | 837,170,000.00 | 821,159,000.00 | 762,852,000.00 | 698,057,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,190,077,000.00 | 5,201,922,000.00 | 5,299,883,000.00 | 5,399,258,000.00 | 5,491,194,000.00 | 5,458,816,000.00 | 5,398,673,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,762,972,000.00 | 8,678,986,000.00 | 8,745,353,000.00 | 9,373,511,000.00 | 9,529,727,000.00 | 9,287,820,000.00 | 9,055,336,000.00 |
| 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 | 185,085,000.00 | 201,458,000.00 | 180,638,000.00 | 177,246,000.00 | 175,340,000.00 | 169,253,000.00 | 166,676,000.00 |
| 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 | 144,836,000.00 | 147,039,000.00 | 144,317,000.00 | 137,765,000.00 | 131,781,000.00 | 117,633,000.00 | 96,817,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,976,000.00 | 993,982,000.00 | 965,308,000.00 | 1,242,602,000.00 | 1,213,859,000.00 | 930,270,000.00 | 925,609,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,895,000.00 | 192,441,000.00 | 215,678,000.00 | 198,943,000.00 | 248,458,000.00 | 179,847,000.00 | 198,295,000.00 |
| 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 | 427,455,000.00 | 403,495,000.00 | 398,432,000.00 | 415,075,000.00 | 331,396,000.00 | 351,274,000.00 | 331,247,000.00 |
| 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 | 855,504,000.00 | 809,494,000.00 | 728,998,000.00 | 665,588,000.00 | 710,459,000.00 | 692,558,000.00 | 659,891,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,887,751,000.00 | 2,747,909,000.00 | 2,633,371,000.00 | 2,837,219,000.00 | 2,811,293,000.00 | 2,440,835,000.00 | 2,378,535,000.00 |
| 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 | 2,138,697,000.00 | 2,359,637,000.00 | 2,537,091,000.00 | 2,888,058,000.00 | 3,029,939,000.00 | 3,154,576,000.00 | 3,045,526,000.00 |
| 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 | 264,632,000.00 | 283,117,000.00 | 291,707,000.00 | 292,873,000.00 | 279,302,000.00 | 235,977,000.00 | 190,132,000.00 |
| 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 | 381,219,000.00 | 326,249,000.00 | 347,424,000.00 | 390,399,000.00 | 455,009,000.00 | 520,820,000.00 | 535,531,000.00 |
| 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 | 261,961,000.00 | 227,967,000.00 | 245,736,000.00 | 243,701,000.00 | 240,463,000.00 | 247,192,000.00 | 257,980,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,046,509,000.00 | 3,196,970,000.00 | 3,421,958,000.00 | 3,815,031,000.00 | 4,004,713,000.00 | 4,158,565,000.00 | 4,029,169,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,934,260,000.00 | 5,944,879,000.00 | 6,055,329,000.00 | 6,652,250,000.00 | 6,816,006,000.00 | 6,599,400,000.00 | 6,407,704,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,903,000.00 | 9,904,000.00 | 9,927,000.00 | 9,909,000.00 | 9,864,000.00 | 9,867,000.00 | 9,867,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -659,913,000.00 | -659,913,000.00 | -659,913,000.00 | -659,913,000.00 | -659,913,000.00 | -659,913,000.00 | -659,913,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,611,000.00 | 1,277,301,000.00 | 1,270,291,000.00 | 1,263,360,000.00 | 1,254,444,000.00 | 1,247,231,000.00 | 1,235,608,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,233,841,000.00 | 2,138,601,000.00 | 2,104,613,000.00 | 2,145,793,000.00 | 2,145,040,000.00 | 2,130,744,000.00 | 2,115,202,000.00 |
| 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 | -58,776,000.00 | -51,529,000.00 | -50,654,000.00 | -52,997,000.00 | -46,091,000.00 | -48,877,000.00 | -54,460,000.00 |
| 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 | 2,809,666,000.00 | 2,714,364,000.00 | 2,674,264,000.00 | 2,706,152,000.00 | 2,703,344,000.00 | 2,679,052,000.00 | 2,646,304,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,046,000.00 | 19,743,000.00 | 15,760,000.00 | 15,109,000.00 | 10,377,000.00 | 9,368,000.00 | 1,328,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,828,712,000.00 | 2,734,107,000.00 | 2,690,024,000.00 | 2,721,261,000.00 | 2,713,721,000.00 | 2,688,420,000.00 | 2,647,632,000.00 |
| 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 | 8,762,972,000.00 | 8,678,986,000.00 | 8,745,353,000.00 | 9,373,511,000.00 | 9,529,727,000.00 | 9,287,820,000.00 | 9,055,336,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-28 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-03-01 | 2023-11-02 | 2023-08-03 | 2023-05-04 |
| 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 |