| 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 | 2,510,946,000.00 | 2,469,596,000.00 | 2,869,157,000.00 | 3,162,894,000.00 | 2,908,916,000.00 | 2,692,582,000.00 | 2,800,762,000.00 |
| 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 | 57,721,000.00 | 59,350,000.00 | 55,636,000.00 | 52,550,000.00 | 61,078,000.00 | 65,475,000.00 | 57,831,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,563,000.00 | 35,491,000.00 | 36,306,000.00 | - | 33,878,000.00 | 26,757,000.00 | 23,307,000.00 |
| 预付款项及其他应收款流动(元) | - | - | - | - | - | - | - | 29,000,000.00 | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,257,397,000.00 | 2,244,419,000.00 | 2,117,034,000.00 | 1,950,150,000.00 | 2,003,773,000.00 | 2,020,089,000.00 | 1,865,542,000.00 |
| 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 | 379,232,000.00 | 392,943,000.00 | 332,510,000.00 | 222,560,000.00 | 325,792,000.00 | 438,756,000.00 | 319,248,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,240,859,000.00 | 5,201,799,000.00 | 5,410,643,000.00 | 5,417,154,000.00 | 5,333,437,000.00 | 5,243,659,000.00 | 5,066,690,000.00 |
| 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 | 93,084,000.00 | 86,126,000.00 | 70,533,000.00 | 70,064,000.00 | 64,925,000.00 | 62,415,000.00 | 59,880,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,436,000.00 | 646,341,000.00 | 609,407,000.00 | 576,551,000.00 | 530,170,000.00 | 516,709,000.00 | 501,667,000.00 |
| 递延所得税资产非流动(元) | - | - | - | 会员可见 | - | - | - | 148,005,000.00 | - | - | - |
| 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 | 485,780,000.00 | 473,022,000.00 | 447,574,000.00 | 389,983,000.00 | 443,731,000.00 | 443,992,000.00 | 447,668,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,300,000.00 | 1,205,489,000.00 | 1,127,514,000.00 | 1,184,603,000.00 | 1,038,826,000.00 | 1,023,116,000.00 | 1,009,215,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,488,159,000.00 | 6,407,288,000.00 | 6,538,157,000.00 | 6,601,757,000.00 | 6,372,263,000.00 | 6,266,775,000.00 | 6,075,905,000.00 |
| 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 | 358,609,000.00 | 369,274,000.00 | 355,331,000.00 | 334,441,000.00 | 355,311,000.00 | 368,763,000.00 | 335,230,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,160,000.00 | 485,417,000.00 | 448,991,000.00 | 475,249,000.00 | 440,636,000.00 | 436,225,000.00 | 422,110,000.00 |
| 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 | 406,319,000.00 | 405,338,000.00 | 380,811,000.00 | 413,043,000.00 | 386,299,000.00 | 291,563,000.00 | 459,335,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,088,000.00 | 1,260,029,000.00 | 1,185,133,000.00 | 1,222,733,000.00 | 1,182,246,000.00 | 1,096,551,000.00 | 1,216,675,000.00 |
| 非流动负债： | |||||||||||
| 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 | 103,224,000.00 | 101,273,000.00 | 96,089,000.00 | 25,475,000.00 | 103,938,000.00 | 102,998,000.00 | 99,457,000.00 |
| 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 | 911,599,000.00 | 912,078,000.00 | 912,554,000.00 | - | 913,496,000.00 | 913,963,000.00 | 914,427,000.00 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | 988,824,000.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,823,000.00 | 1,013,351,000.00 | 1,008,643,000.00 | 1,014,299,000.00 | 1,017,434,000.00 | 1,016,961,000.00 | 1,013,884,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,216,911,000.00 | 2,273,380,000.00 | 2,193,776,000.00 | 2,237,032,000.00 | 2,199,680,000.00 | 2,113,512,000.00 | 2,230,559,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,000.00 | 206,000.00 | 206,000.00 | 206,000.00 | 206,000.00 | 206,000.00 | 206,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,308,255,000.00 | -12,961,549,000.00 | -12,320,826,000.00 | -11,849,034,000.00 | -11,583,600,000.00 | -11,116,423,000.00 | -10,949,267,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,989,776,000.00 | 2,935,053,000.00 | 2,905,707,000.00 | 2,848,528,000.00 | 2,801,027,000.00 | 2,747,687,000.00 | 2,676,641,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,589,521,000.00 | 14,160,198,000.00 | 13,759,294,000.00 | 13,365,025,000.00 | 12,954,950,000.00 | 12,521,793,000.00 | 12,117,766,000.00 |
| 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 | 4,271,248,000.00 | 4,133,908,000.00 | 4,344,381,000.00 | 4,364,725,000.00 | 4,172,583,000.00 | 4,153,263,000.00 | 3,845,346,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,271,248,000.00 | 4,133,908,000.00 | 4,344,381,000.00 | 4,364,725,000.00 | 4,172,583,000.00 | 4,153,263,000.00 | 3,845,346,000.00 |
| 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 | 6,488,159,000.00 | 6,407,288,000.00 | 6,538,157,000.00 | 6,601,757,000.00 | 6,372,263,000.00 | 6,266,775,000.00 | 6,075,905,000.00 |
| 公告日期 | 2025-10-22 | 2025-08-06 | 2025-05-05 | 2025-02-12 | 2024-11-05 | 2024-08-06 | 2024-05-06 | 2024-02-14 | 2023-11-03 | 2023-08-02 | 2023-05-02 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |