| 2026年中报 | 2026年一季报 | 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 | 2026-06-30 | 2026-03-31 | 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 | 合并报表 | 合并报表 |
| 报表年结日 | 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 |
| 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 |
| 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 | 191,052,000.00 | 345,749,000.00 | 399,903,000.00 | 181,225,000.00 | 297,586,000.00 | 249,326,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,928,000.00 | 1,345,116,000.00 | 1,381,462,000.00 | 1,453,579,000.00 | 1,341,983,000.00 | 1,310,483,000.00 |
| 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 | 131,574,000.00 | 120,709,000.00 | 118,888,000.00 | 89,636,000.00 | 101,202,000.00 | 102,050,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,528,000.00 | 114,504,000.00 | 107,345,000.00 | 101,158,000.00 | 107,883,000.00 | 112,323,000.00 |
| 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 | 1,890,917,000.00 | 1,619,481,000.00 | 1,644,932,000.00 | 1,747,297,000.00 | 1,628,410,000.00 | 1,671,288,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,746,999,000.00 | 3,545,559,000.00 | 3,652,530,000.00 | 3,572,895,000.00 | 3,477,064,000.00 | 3,445,470,000.00 |
| 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 | 1,657,125,000.00 | 1,583,302,000.00 | 1,548,916,000.00 | 1,519,378,000.00 | 1,514,660,000.00 | 1,572,766,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,303,000.00 | 694,723,000.00 | 727,366,000.00 | 718,230,000.00 | 717,232,000.00 | 751,008,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,792,000.00 | 2,204,912,000.00 | 2,203,077,000.00 | 2,135,683,000.00 | 2,125,893,000.00 | 2,126,041,000.00 |
| 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 | 850,937,000.00 | 833,442,000.00 | 843,386,000.00 | 816,786,000.00 | 844,137,000.00 | 850,068,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,385,157,000.00 | 5,316,379,000.00 | 5,322,745,000.00 | 5,190,077,000.00 | 5,201,922,000.00 | 5,299,883,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,132,156,000.00 | 8,861,938,000.00 | 8,975,275,000.00 | 8,762,972,000.00 | 8,678,986,000.00 | 8,745,353,000.00 |
| 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 | 160,660,000.00 | 192,106,000.00 | 186,095,000.00 | 185,085,000.00 | 201,458,000.00 | 180,638,000.00 |
| 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 | 156,972,000.00 | 149,112,000.00 | 146,183,000.00 | 144,836,000.00 | 147,039,000.00 | 144,317,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,063,000.00 | 985,715,000.00 | 1,105,747,000.00 | 1,040,976,000.00 | 993,982,000.00 | 965,308,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,553,000.00 | 255,926,000.00 | 205,152,000.00 | 233,895,000.00 | 192,441,000.00 | 215,678,000.00 |
| 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 | 464,075,000.00 | 424,579,000.00 | 455,043,000.00 | 427,455,000.00 | 403,495,000.00 | 398,432,000.00 |
| 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 | 823,335,000.00 | 902,437,000.00 | 901,479,000.00 | 855,504,000.00 | 809,494,000.00 | 728,998,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,067,658,000.00 | 2,909,875,000.00 | 2,999,699,000.00 | 2,887,751,000.00 | 2,747,909,000.00 | 2,633,371,000.00 |
| 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 | 2,455,295,000.00 | 2,398,607,000.00 | 2,364,158,000.00 | 2,400,658,000.00 | 2,587,604,000.00 | 2,782,827,000.00 |
| 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 | 256,253,000.00 | 248,800,000.00 | 261,303,000.00 | 264,632,000.00 | 283,117,000.00 | 291,707,000.00 |
| 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 | 338,585,000.00 | 349,397,000.00 | 362,772,000.00 | 381,219,000.00 | 326,249,000.00 | 347,424,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,050,133,000.00 | 2,996,804,000.00 | 2,988,233,000.00 | 3,046,509,000.00 | 3,196,970,000.00 | 3,421,958,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,117,791,000.00 | 5,906,679,000.00 | 5,987,932,000.00 | 5,934,260,000.00 | 5,944,879,000.00 | 6,055,329,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,933,000.00 | 9,932,000.00 | 9,903,000.00 | 9,903,000.00 | 9,904,000.00 | 9,927,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -734,133,000.00 | -693,880,000.00 | -656,807,000.00 | -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 | 1,303,045,000.00 | 1,293,708,000.00 | 1,291,027,000.00 | 1,284,611,000.00 | 1,277,301,000.00 | 1,270,291,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,404,250,000.00 | 2,318,484,000.00 | 2,308,581,000.00 | 2,233,841,000.00 | 2,138,601,000.00 | 2,104,613,000.00 |
| 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 | -35,948,000.00 | -43,903,000.00 | -40,847,000.00 | -58,776,000.00 | -51,529,000.00 | -50,654,000.00 |
| 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 | 2,947,147,000.00 | 2,884,341,000.00 | 2,911,857,000.00 | 2,809,666,000.00 | 2,714,364,000.00 | 2,674,264,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,218,000.00 | 70,918,000.00 | 75,486,000.00 | 19,046,000.00 | 19,743,000.00 | 15,760,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,014,365,000.00 | 2,955,259,000.00 | 2,987,343,000.00 | 2,828,712,000.00 | 2,734,107,000.00 | 2,690,024,000.00 |
| 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 | 9,132,156,000.00 | 8,861,938,000.00 | 8,975,275,000.00 | 8,762,972,000.00 | 8,678,986,000.00 | 8,745,353,000.00 |
| 公告日期 | 2026-07-30 | 2026-04-30 | 2026-02-26 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-28 | 2024-10-31 | 2024-08-01 | 2024-05-02 |
| 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 |