| 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 | 115,613,000.00 | 145,042,000.00 | 89,264,000.00 | 279,132,000.00 | 82,664,000.00 | 57,880,000.00 | 59,872,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,250,000.00 | 619,899,000.00 | 577,088,000.00 | 515,492,000.00 | 556,381,000.00 | 513,380,000.00 | 474,795,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,913,237,000.00 | 4,788,686,000.00 | 4,805,164,000.00 | 4,658,367,000.00 | 4,631,511,000.00 | 4,626,410,000.00 | 4,543,980,000.00 |
| 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 | 113,187,000.00 | 125,861,000.00 | 128,181,000.00 | 105,311,000.00 | 107,156,000.00 | 113,597,000.00 | 109,347,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,698,287,000.00 | 5,679,488,000.00 | 5,599,697,000.00 | 5,558,302,000.00 | 5,377,712,000.00 | 5,311,267,000.00 | 5,187,994,000.00 |
| 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 | 8,969,137,000.00 | 8,730,297,000.00 | 8,555,556,000.00 | 8,312,367,000.00 | 8,136,342,000.00 | 7,872,672,000.00 | 7,649,066,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,226,000.00 | 1,000,074,000.00 | 1,009,857,000.00 | 897,696,000.00 | 895,399,000.00 | 897,128,000.00 | 892,094,000.00 |
| 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 | -1,087,128,000.00 | -1,016,677,000.00 | -952,056,000.00 | -895,370,000.00 | -857,615,000.00 | -804,444,000.00 | -756,338,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,879,235,000.00 | 8,713,694,000.00 | 8,613,357,000.00 | 8,314,693,000.00 | 8,174,126,000.00 | 7,965,356,000.00 | 7,784,822,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,577,522,000.00 | 14,393,182,000.00 | 14,213,054,000.00 | 13,872,995,000.00 | 13,551,838,000.00 | 13,276,623,000.00 | 12,972,816,000.00 |
| 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 | 408,571,000.00 | 401,713,000.00 | 399,245,000.00 | 389,536,000.00 | 385,942,000.00 | 380,618,000.00 | 375,451,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,359,619,000.00 | 6,226,238,000.00 | 6,117,068,000.00 | 6,091,700,000.00 | 6,199,816,000.00 | 6,219,838,000.00 | 6,055,992,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,776,000.00 | 89,344,000.00 | 147,645,000.00 | 7,860,000.00 | 325,693,000.00 | 233,507,000.00 | 117,790,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,712,000.00 | 329,909,000.00 | 301,829,000.00 | 312,772,000.00 | 294,590,000.00 | 277,786,000.00 | 243,346,000.00 |
| 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 | 867,487,000.00 | 1,076,004,000.00 | 922,607,000.00 | 859,485,000.00 | 625,041,000.00 | 581,950,000.00 | 563,729,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,185,165,000.00 | 8,123,208,000.00 | 7,888,394,000.00 | 7,661,353,000.00 | 7,831,082,000.00 | 7,693,699,000.00 | 7,356,308,000.00 |
| 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 | 5,359,810,000.00 | 5,397,774,000.00 | 5,288,632,000.00 | 5,570,125,000.00 | 5,102,350,000.00 | 4,873,702,000.00 | 4,927,678,000.00 |
| 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 | 1,938,162,000.00 | 1,912,036,000.00 | 1,900,200,000.00 | 1,881,344,000.00 | 1,895,991,000.00 | 1,870,392,000.00 | 1,854,533,000.00 |
| 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 | 325,869,000.00 | 335,600,000.00 | 321,323,000.00 | 295,471,000.00 | 282,894,000.00 | 260,642,000.00 | 249,903,000.00 |
| 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 | 207,580,000.00 | 207,956,000.00 | 205,703,000.00 | 203,980,000.00 | 199,990,000.00 | 205,661,000.00 | 209,411,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,831,421,000.00 | 7,853,366,000.00 | 7,715,858,000.00 | 7,950,920,000.00 | 7,481,225,000.00 | 7,210,397,000.00 | 7,241,525,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,016,586,000.00 | 15,976,574,000.00 | 15,604,252,000.00 | 15,612,273,000.00 | 15,312,307,000.00 | 14,904,096,000.00 | 14,597,833,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | - | 会员可见 | - | - | - | 590,000.00 | 591,000.00 | 596,000.00 | 604,000.00 | 610,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,447,000.00 | 1,415,799,000.00 | 1,410,756,000.00 | 1,352,275,000.00 | 1,341,163,000.00 | 1,330,270,000.00 | 1,305,276,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,875,955,000.00 | -3,008,665,000.00 | -2,849,108,000.00 | -3,131,532,000.00 | -3,132,517,000.00 | -2,994,418,000.00 | -2,952,797,000.00 |
| 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 | -13,134,000.00 | 8,892,000.00 | 46,564,000.00 | 39,388,000.00 | 30,289,000.00 | 36,071,000.00 | 21,894,000.00 |
| 归属于母公司股东权益其他项目(元) | - | 会员可见 | - | 会员可见 | 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 | -1,439,064,000.00 | -1,583,392,000.00 | -1,391,198,000.00 | -1,739,278,000.00 | -1,760,469,000.00 | -1,627,473,000.00 | -1,625,017,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,439,064,000.00 | -1,583,392,000.00 | -1,391,198,000.00 | -1,739,278,000.00 | -1,760,469,000.00 | -1,627,473,000.00 | -1,625,017,000.00 |
| 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 | 14,577,522,000.00 | 14,393,182,000.00 | 14,213,054,000.00 | 13,872,995,000.00 | 13,551,838,000.00 | 13,276,623,000.00 | 12,972,816,000.00 |
| 公告日期 | 2025-10-22 | 2025-08-08 | 2025-05-09 | 2025-02-28 | 2024-11-08 | 2024-08-08 | 2024-05-09 | 2024-02-28 | 2023-11-08 | 2023-08-08 | 2023-05-09 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |