| 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 | 198,613,000.00 | 191,248,000.00 | 130,245,000.00 | 115,613,000.00 | 145,042,000.00 | 89,264,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,101,000.00 | 522,089,000.00 | 495,930,000.00 | 556,250,000.00 | 619,899,000.00 | 577,088,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,399,588,000.00 | 5,172,436,000.00 | 5,095,804,000.00 | 4,913,237,000.00 | 4,788,686,000.00 | 4,805,164,000.00 |
| 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 | 165,504,000.00 | 143,694,000.00 | 117,916,000.00 | 113,187,000.00 | 125,861,000.00 | 128,181,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,315,806,000.00 | 6,029,467,000.00 | 5,839,895,000.00 | 5,698,287,000.00 | 5,679,488,000.00 | 5,599,697,000.00 |
| 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 | 9,708,429,000.00 | 9,450,387,000.00 | 9,192,254,000.00 | 8,969,137,000.00 | 8,730,297,000.00 | 8,555,556,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,314,000.00 | 933,130,000.00 | 930,161,000.00 | 997,226,000.00 | 1,000,074,000.00 | 1,009,857,000.00 |
| 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 | -1,146,930,000.00 | -1,119,109,000.00 | -1,068,569,000.00 | -1,087,128,000.00 | -1,016,677,000.00 | -952,056,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,504,813,000.00 | 9,264,408,000.00 | 9,053,846,000.00 | 8,879,235,000.00 | 8,713,694,000.00 | 8,613,357,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,820,619,000.00 | 15,293,875,000.00 | 14,893,741,000.00 | 14,577,522,000.00 | 14,393,182,000.00 | 14,213,054,000.00 |
| 流动负债： | ||||||||||
| 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 | 434,151,000.00 | 425,330,000.00 | 419,213,000.00 | 408,571,000.00 | 401,713,000.00 | 399,245,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,858,649,000.00 | 6,535,532,000.00 | 6,524,811,000.00 | 6,359,619,000.00 | 6,226,238,000.00 | 6,117,068,000.00 |
| 应付税项流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 312,545,000.00 | 137,142,000.00 | 6,274,000.00 | 206,776,000.00 | 89,344,000.00 | 147,645,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,613,000.00 | 347,512,000.00 | 307,088,000.00 | 342,712,000.00 | 329,909,000.00 | 301,829,000.00 |
| 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 | 731,928,000.00 | 1,064,990,000.00 | 1,026,119,000.00 | 867,487,000.00 | 1,076,004,000.00 | 922,607,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,721,886,000.00 | 8,510,506,000.00 | 8,283,505,000.00 | 8,185,165,000.00 | 8,123,208,000.00 | 7,888,394,000.00 |
| 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 | 5,823,744,000.00 | 5,651,821,000.00 | 5,520,932,000.00 | 5,359,810,000.00 | 5,397,774,000.00 | 5,288,632,000.00 |
| 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 | 2,055,053,000.00 | 2,026,668,000.00 | 1,980,705,000.00 | 1,938,162,000.00 | 1,912,036,000.00 | 1,900,200,000.00 |
| 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 | 211,920,000.00 | 236,572,000.00 | 247,599,000.00 | 325,869,000.00 | 335,600,000.00 | 321,323,000.00 |
| 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 | 239,878,000.00 | 225,764,000.00 | 231,961,000.00 | 207,580,000.00 | 207,956,000.00 | 205,703,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,330,595,000.00 | 8,140,825,000.00 | 7,981,197,000.00 | 7,831,421,000.00 | 7,853,366,000.00 | 7,715,858,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,052,481,000.00 | 16,651,331,000.00 | 16,264,702,000.00 | 16,016,586,000.00 | 15,976,574,000.00 | 15,604,252,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,506,000.00 | 571,000.00 | - | - | - | 590,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,288,000.00 | 1,484,737,000.00 | 1,462,565,000.00 | 1,449,447,000.00 | 1,415,799,000.00 | 1,410,756,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,748,221,000.00 | -2,805,929,000.00 | -2,791,288,000.00 | -2,875,955,000.00 | -3,008,665,000.00 | -2,849,108,000.00 |
| 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 | 8,565,000.00 | -36,835,000.00 | -42,813,000.00 | -13,134,000.00 | 8,892,000.00 | 46,564,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | 575,000.00 | 578,000.00 | 582,000.00 | - |
| 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 | -1,231,862,000.00 | -1,357,456,000.00 | -1,370,961,000.00 | -1,439,064,000.00 | -1,583,392,000.00 | -1,391,198,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,231,862,000.00 | -1,357,456,000.00 | -1,370,961,000.00 | -1,439,064,000.00 | -1,583,392,000.00 | -1,391,198,000.00 |
| 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 | 15,820,619,000.00 | 15,293,875,000.00 | 14,893,741,000.00 | 14,577,522,000.00 | 14,393,182,000.00 | 14,213,054,000.00 |
| 公告日期 | 2026-08-07 | 2026-05-08 | 2026-02-27 | 2025-11-07 | 2025-08-08 | 2025-05-09 | 2025-02-28 | 2024-11-08 | 2024-08-08 | 2024-05-09 |
| 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 |