| 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 | 335,400,000.00 | 259,400,000.00 | 156,600,000.00 | 126,200,000.00 | 101,200,000.00 | 102,200,000.00 |
| 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 | 30,200,000.00 | 44,300,000.00 | 42,000,000.00 | 32,600,000.00 | 415,800,000.00 | 324,100,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,900,000.00 | 1,135,300,000.00 | 987,900,000.00 | 589,700,000.00 | 650,200,000.00 | 877,200,000.00 |
| 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 | 176,500,000.00 | 208,400,000.00 | 184,200,000.00 | 164,200,000.00 | 151,200,000.00 | 204,300,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,800,000.00 | 218,500,000.00 | 209,500,000.00 | 202,000,000.00 | 240,100,000.00 | 253,500,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 431,000,000.00 | 318,700,000.00 | 500,000,000.00 | 501,300,000.00 | 385,300,000.00 | 298,900,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,800,000.00 | 2,184,600,000.00 | 2,080,200,000.00 | 1,616,000,000.00 | 1,943,800,000.00 | 2,060,200,000.00 |
| 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 | 36,448,300,000.00 | 35,312,500,000.00 | 34,152,900,000.00 | 33,453,800,000.00 | 32,031,100,000.00 | 31,300,600,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,900,000.00 | 1,485,900,000.00 | 1,485,900,000.00 | 1,485,900,000.00 | 1,485,900,000.00 | 1,485,900,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,800,000.00 | 6,800,000.00 | 6,500,000.00 | 6,500,000.00 | 5,400,000.00 | 5,400,000.00 |
| 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 | 654,600,000.00 | 609,800,000.00 | 432,000,000.00 | 403,100,000.00 | 397,800,000.00 | 371,900,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,900,000.00 | 165,800,000.00 | 172,200,000.00 | 226,900,000.00 | 230,400,000.00 | 236,900,000.00 |
| 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 | -6,818,400,000.00 | -6,660,300,000.00 | -6,541,600,000.00 | -6,364,100,000.00 | -6,196,800,000.00 | -6,122,800,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,030,100,000.00 | 30,920,500,000.00 | 29,707,900,000.00 | 29,212,100,000.00 | 27,953,800,000.00 | 27,277,900,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,028,900,000.00 | 33,105,100,000.00 | 31,788,100,000.00 | 30,828,100,000.00 | 29,897,600,000.00 | 29,338,100,000.00 |
| 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 | 159,900,000.00 | 143,200,000.00 | 268,800,000.00 | 261,600,000.00 | 187,700,000.00 | 189,500,000.00 |
| 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 | 1,282,200,000.00 | 2,052,000,000.00 | 1,885,800,000.00 | 1,528,200,000.00 | 667,400,000.00 | 1,246,300,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,900,000.00 | 726,300,000.00 | 863,100,000.00 | 614,600,000.00 | 584,000,000.00 | 612,500,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,400,000.00 | 215,900,000.00 | 173,400,000.00 | 134,700,000.00 | 163,700,000.00 | 169,500,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,300,000.00 | 141,500,000.00 | 268,200,000.00 | 239,300,000.00 | 174,000,000.00 | 136,000,000.00 |
| 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 | 521,700,000.00 | 536,500,000.00 | 262,000,000.00 | 333,100,000.00 | 321,800,000.00 | 307,000,000.00 |
| 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 | 430,900,000.00 | 426,500,000.00 | 392,100,000.00 | 374,000,000.00 | 409,400,000.00 | 464,200,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,412,300,000.00 | 4,241,900,000.00 | 4,113,400,000.00 | 3,485,500,000.00 | 2,508,000,000.00 | 3,125,000,000.00 |
| 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 | 14,473,800,000.00 | 12,833,100,000.00 | 12,074,500,000.00 | 12,086,300,000.00 | 12,809,600,000.00 | 11,724,600,000.00 |
| 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 | 2,387,200,000.00 | 2,353,900,000.00 | 2,281,600,000.00 | 2,206,700,000.00 | 2,198,200,000.00 | 2,159,500,000.00 |
| 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 | 2,758,700,000.00 | 2,730,200,000.00 | 2,650,300,000.00 | 2,720,800,000.00 | 2,562,200,000.00 | 2,534,100,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,619,700,000.00 | 17,917,200,000.00 | 17,006,400,000.00 | 17,013,800,000.00 | 17,570,000,000.00 | 16,418,200,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,032,000,000.00 | 22,159,100,000.00 | 21,119,800,000.00 | 20,499,300,000.00 | 20,078,000,000.00 | 19,543,200,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,700,000.00 | 4,700,000.00 | 4,700,000.00 | 4,700,000.00 | 4,500,000.00 | 4,500,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,900,000.00 | -99,900,000.00 | -99,900,000.00 | -99,900,000.00 | -99,900,000.00 | -99,900,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,538,000,000.00 | 9,522,600,000.00 | 9,521,500,000.00 | 9,404,700,000.00 | 8,894,200,000.00 | 8,886,800,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -532,100,000.00 | -501,400,000.00 | -711,700,000.00 | -934,900,000.00 | -896,200,000.00 | -861,700,000.00 |
| 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 | -28,200,000.00 | -29,200,000.00 | -30,400,000.00 | -29,600,000.00 | -33,600,000.00 | -33,800,000.00 |
| 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 | 8,882,500,000.00 | 8,896,800,000.00 | 8,684,200,000.00 | 8,345,000,000.00 | 7,869,000,000.00 | 7,895,900,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,114,400,000.00 | 2,049,200,000.00 | 1,984,100,000.00 | 1,983,800,000.00 | 1,950,600,000.00 | 1,899,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,996,900,000.00 | 10,946,000,000.00 | 10,668,300,000.00 | 10,328,800,000.00 | 9,819,600,000.00 | 9,794,900,000.00 |
| 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 | 34,028,900,000.00 | 33,105,100,000.00 | 31,788,100,000.00 | 30,828,100,000.00 | 29,897,600,000.00 | 29,338,100,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-06 | 2026-02-11 | 2025-10-29 | 2025-08-06 | 2025-05-07 | 2025-02-12 | 2024-10-30 | 2024-08-07 | 2024-05-08 |
| 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 |