| 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 | 223,800,000.00 | 174,000,000.00 | 175,600,000.00 | 225,900,000.00 | 182,100,000.00 | 150,900,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,500,000.00 | 1,107,300,000.00 | 1,007,800,000.00 | 863,200,000.00 | 903,600,000.00 | 907,400,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,100,000.00 | 875,200,000.00 | 823,500,000.00 | 827,700,000.00 | 872,900,000.00 | 823,900,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,100,000.00 | 15,800,000.00 | 11,500,000.00 | 18,900,000.00 | 17,700,000.00 | 15,400,000.00 |
| 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 | 70,200,000.00 | 79,000,000.00 | 61,400,000.00 | 66,000,000.00 | 82,000,000.00 | 54,200,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,286,700,000.00 | 2,251,300,000.00 | 2,079,800,000.00 | 2,001,700,000.00 | 2,058,300,000.00 | 1,951,800,000.00 |
| 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 | 2,260,800,000.00 | 2,266,500,000.00 | 2,328,400,000.00 | 2,343,400,000.00 | 2,395,100,000.00 | 2,451,500,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,700,000.00 | 198,600,000.00 | 206,600,000.00 | 218,300,000.00 | 226,300,000.00 | 235,600,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,500,000.00 | 1,423,500,000.00 | 1,423,600,000.00 | 1,423,700,000.00 | 1,423,400,000.00 | 1,423,300,000.00 |
| 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 | 59,700,000.00 | 54,500,000.00 | 53,400,000.00 | 90,400,000.00 | 91,500,000.00 | 90,700,000.00 |
| 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 | 1,441,500,000.00 | 1,460,600,000.00 | 1,487,300,000.00 | 1,440,800,000.00 | 1,466,000,000.00 | 1,458,400,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,381,200,000.00 | 5,403,700,000.00 | 5,499,300,000.00 | 5,516,600,000.00 | 5,602,300,000.00 | 5,659,500,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,667,900,000.00 | 7,655,000,000.00 | 7,579,100,000.00 | 7,518,300,000.00 | 7,660,600,000.00 | 7,611,300,000.00 |
| 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 | 19,200,000.00 | 19,200,000.00 | 129,000,000.00 | 123,900,000.00 | 121,800,000.00 | 80,900,000.00 |
| 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 | 61,000,000.00 | 62,500,000.00 | 64,800,000.00 | 65,400,000.00 | 67,100,000.00 | 68,200,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,000,000.00 | 812,000,000.00 | 861,600,000.00 | 759,100,000.00 | 779,100,000.00 | 763,700,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,100,000.00 | 116,900,000.00 | 141,300,000.00 | 138,400,000.00 | 122,500,000.00 | 161,700,000.00 |
| 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 | 520,600,000.00 | 428,400,000.00 | 435,500,000.00 | 343,100,000.00 | 348,800,000.00 | 341,600,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,900,000.00 | 1,439,000,000.00 | 1,632,200,000.00 | 1,429,900,000.00 | 1,439,300,000.00 | 1,416,100,000.00 |
| 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 | 2,977,500,000.00 | 3,016,600,000.00 | 2,713,200,000.00 | 2,765,600,000.00 | 2,789,100,000.00 | 2,684,800,000.00 |
| 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 | 226,400,000.00 | 231,900,000.00 | 243,200,000.00 | 250,000,000.00 | 261,000,000.00 | 274,100,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,400,000.00 | 207,600,000.00 | 197,700,000.00 | 202,600,000.00 | 201,800,000.00 | 211,400,000.00 |
| 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 | 380,800,000.00 | 417,900,000.00 | 430,500,000.00 | 445,900,000.00 | 467,900,000.00 | 470,000,000.00 |
| 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 | 322,100,000.00 | 303,900,000.00 | 306,900,000.00 | 334,700,000.00 | 332,200,000.00 | 347,800,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,134,200,000.00 | 4,177,900,000.00 | 3,891,500,000.00 | 3,998,800,000.00 | 4,052,000,000.00 | 3,988,100,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,680,100,000.00 | 5,616,900,000.00 | 5,523,700,000.00 | 5,428,700,000.00 | 5,491,300,000.00 | 5,404,200,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,600,000.00 | 115,100,000.00 | 115,700,000.00 | 116,600,000.00 | 117,500,000.00 | 119,400,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,294,000,000.00 | 2,321,500,000.00 | 2,357,500,000.00 | 2,406,300,000.00 | 2,492,600,000.00 | 2,542,300,000.00 |
| 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 | -451,400,000.00 | -430,600,000.00 | -450,100,000.00 | -466,200,000.00 | -474,000,000.00 | -489,700,000.00 |
| 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 | 1,957,200,000.00 | 2,006,000,000.00 | 2,023,100,000.00 | 2,056,700,000.00 | 2,136,100,000.00 | 2,172,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,600,000.00 | 32,100,000.00 | 32,300,000.00 | 32,900,000.00 | 33,200,000.00 | 35,100,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,800,000.00 | 2,038,100,000.00 | 2,055,400,000.00 | 2,089,600,000.00 | 2,169,300,000.00 | 2,207,100,000.00 |
| 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 | 7,667,900,000.00 | 7,655,000,000.00 | 7,579,100,000.00 | 7,518,300,000.00 | 7,660,600,000.00 | 7,611,300,000.00 |
| 公告日期 | 2026-07-31 | 2026-05-08 | 2026-02-20 | 2025-10-28 | 2025-07-29 | 2025-05-02 | 2025-02-20 | 2024-10-25 | 2024-07-26 | 2024-04-26 |
| 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 |