| 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 | 225,900,000.00 | 182,100,000.00 | 150,900,000.00 | 170,300,000.00 | 158,300,000.00 | 161,100,000.00 | 176,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,200,000.00 | 903,600,000.00 | 907,400,000.00 | 874,700,000.00 | 894,200,000.00 | 869,800,000.00 | 932,100,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,700,000.00 | 872,900,000.00 | 823,900,000.00 | 858,800,000.00 | 977,700,000.00 | 1,081,200,000.00 | 1,089,900,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,900,000.00 | 17,700,000.00 | 15,400,000.00 | 15,300,000.00 | 28,000,000.00 | 32,800,000.00 | 29,700,000.00 |
| 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 | 66,000,000.00 | 82,000,000.00 | 54,200,000.00 | 54,100,000.00 | 42,800,000.00 | 53,300,000.00 | 70,500,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,700,000.00 | 2,058,300,000.00 | 1,951,800,000.00 | 1,973,200,000.00 | 2,101,000,000.00 | 2,198,200,000.00 | 2,298,200,000.00 |
| 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 | 2,343,400,000.00 | 2,395,100,000.00 | 2,451,500,000.00 | 2,519,600,000.00 | 2,490,200,000.00 | 2,550,600,000.00 | 2,606,700,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,300,000.00 | 226,300,000.00 | 235,600,000.00 | 245,800,000.00 | 248,600,000.00 | 255,900,000.00 | 264,800,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,700,000.00 | 1,423,400,000.00 | 1,423,300,000.00 | 1,424,000,000.00 | 1,421,000,000.00 | 1,420,900,000.00 | 1,420,900,000.00 |
| 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 | 90,400,000.00 | 91,500,000.00 | 90,700,000.00 | 87,400,000.00 | 106,100,000.00 | 82,600,000.00 | 67,300,000.00 |
| 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 | 1,440,800,000.00 | 1,466,000,000.00 | 1,458,400,000.00 | 1,463,200,000.00 | 1,448,300,000.00 | 1,444,300,000.00 | 1,451,500,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,516,600,000.00 | 5,602,300,000.00 | 5,659,500,000.00 | 5,740,000,000.00 | 5,714,200,000.00 | 5,754,300,000.00 | 5,811,200,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,518,300,000.00 | 7,660,600,000.00 | 7,611,300,000.00 | 7,713,200,000.00 | 7,815,200,000.00 | 7,952,500,000.00 | 8,109,400,000.00 |
| 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 | 123,900,000.00 | 121,800,000.00 | 80,900,000.00 | 78,800,000.00 | 78,900,000.00 | 9,000,000.00 | 9,600,000.00 |
| 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 | 65,400,000.00 | 67,100,000.00 | 68,200,000.00 | 69,300,000.00 | 68,300,000.00 | 70,200,000.00 | 72,100,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,100,000.00 | 779,100,000.00 | 763,700,000.00 | 775,400,000.00 | 717,600,000.00 | 750,000,000.00 | 817,100,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,400,000.00 | 122,500,000.00 | 161,700,000.00 | 154,700,000.00 | 171,500,000.00 | 139,600,000.00 | 109,100,000.00 |
| 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 | 343,100,000.00 | 348,800,000.00 | 341,600,000.00 | 450,000,000.00 | 361,000,000.00 | 426,900,000.00 | 427,200,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,900,000.00 | 1,439,300,000.00 | 1,416,100,000.00 | 1,528,200,000.00 | 1,397,300,000.00 | 1,395,700,000.00 | 1,435,100,000.00 |
| 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 | 2,765,600,000.00 | 2,789,100,000.00 | 2,684,800,000.00 | 2,591,300,000.00 | 2,711,200,000.00 | 2,717,300,000.00 | 2,764,600,000.00 |
| 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 | 250,000,000.00 | 261,000,000.00 | 274,100,000.00 | 283,100,000.00 | 270,400,000.00 | 273,600,000.00 | 282,800,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,600,000.00 | 201,800,000.00 | 211,400,000.00 | 225,800,000.00 | 212,700,000.00 | 225,400,000.00 | 230,400,000.00 |
| 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 | 445,900,000.00 | 467,900,000.00 | 470,000,000.00 | 476,200,000.00 | 500,700,000.00 | 505,900,000.00 | 505,000,000.00 |
| 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 | 334,700,000.00 | 332,200,000.00 | 347,800,000.00 | 340,300,000.00 | 355,400,000.00 | 363,000,000.00 | 356,900,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,998,800,000.00 | 4,052,000,000.00 | 3,988,100,000.00 | 3,916,700,000.00 | 4,050,400,000.00 | 4,085,200,000.00 | 4,139,700,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,428,700,000.00 | 5,491,300,000.00 | 5,404,200,000.00 | 5,444,900,000.00 | 5,447,700,000.00 | 5,480,900,000.00 | 5,574,800,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,600,000.00 | 117,500,000.00 | 119,400,000.00 | 120,200,000.00 | 122,500,000.00 | 125,800,000.00 | 129,300,000.00 |
| 股本溢价(元) | - | - | - | - | - | - | - | 24,800,000.00 | 130,100,000.00 | 313,700,000.00 | 491,600,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,406,300,000.00 | 2,492,600,000.00 | 2,542,300,000.00 | 2,583,700,000.00 | 2,555,200,000.00 | 2,475,900,000.00 | 2,354,600,000.00 |
| 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 | -466,200,000.00 | -474,000,000.00 | -489,700,000.00 | -496,300,000.00 | -480,300,000.00 | -483,400,000.00 | -482,700,000.00 |
| 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 | 2,056,700,000.00 | 2,136,100,000.00 | 2,172,000,000.00 | 2,232,400,000.00 | 2,327,500,000.00 | 2,432,000,000.00 | 2,492,800,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,900,000.00 | 33,200,000.00 | 35,100,000.00 | 35,900,000.00 | 40,000,000.00 | 39,600,000.00 | 41,800,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,089,600,000.00 | 2,169,300,000.00 | 2,207,100,000.00 | 2,268,300,000.00 | 2,367,500,000.00 | 2,471,600,000.00 | 2,534,600,000.00 |
| 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 | 7,518,300,000.00 | 7,660,600,000.00 | 7,611,300,000.00 | 7,713,200,000.00 | 7,815,200,000.00 | 7,952,500,000.00 | 8,109,400,000.00 |
| 公告日期 | 2025-10-28 | 2025-07-29 | 2025-05-02 | 2025-02-20 | 2024-10-25 | 2024-07-26 | 2024-04-26 | 2024-02-22 | 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 |