| 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 | 160,900,000.00 | 141,400,000.00 | 69,900,000.00 | 125,400,000.00 | 106,100,000.00 | 355,500,000.00 | 538,700,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,300,000.00 | 1,619,900,000.00 | 1,533,000,000.00 | 1,316,400,000.00 | 1,550,200,000.00 | 1,367,200,000.00 | 1,311,700,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,800,000.00 | 930,500,000.00 | 792,100,000.00 | 771,600,000.00 | 717,500,000.00 | 673,500,000.00 | 554,400,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,321,100,000.00 | 2,216,500,000.00 | 2,208,400,000.00 | 2,131,600,000.00 | 2,020,600,000.00 | 1,900,200,000.00 | 1,905,900,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,200,000.00 | 39,100,000.00 | 36,400,000.00 | 42,200,000.00 | 15,600,000.00 | 15,700,000.00 | 15,800,000.00 |
| 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 | 101,700,000.00 | 94,900,000.00 | 91,700,000.00 | 93,600,000.00 | 80,700,000.00 | 74,700,000.00 | 87,100,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,058,000,000.00 | 5,042,300,000.00 | 4,731,500,000.00 | 4,480,800,000.00 | 4,490,700,000.00 | 4,386,800,000.00 | 4,413,600,000.00 |
| 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 | 1,145,200,000.00 | 1,105,600,000.00 | 1,102,900,000.00 | 1,069,500,000.00 | 954,800,000.00 | 890,500,000.00 | 871,500,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,500,000.00 | 783,600,000.00 | 812,800,000.00 | 830,200,000.00 | 762,400,000.00 | 533,400,000.00 | 536,100,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,900,000.00 | 1,370,700,000.00 | 1,409,400,000.00 | 1,416,400,000.00 | 1,505,800,000.00 | 1,151,900,000.00 | 1,129,200,000.00 |
| 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 | 1,076,400,000.00 | 1,073,700,000.00 | 1,054,500,000.00 | 972,700,000.00 | 818,200,000.00 | 749,200,000.00 | 639,100,000.00 |
| 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 | 349,900,000.00 | 345,600,000.00 | 359,900,000.00 | 359,600,000.00 | 323,200,000.00 | 332,500,000.00 | 326,900,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,817,900,000.00 | 4,679,200,000.00 | 4,739,500,000.00 | 4,648,400,000.00 | 4,364,400,000.00 | 3,657,500,000.00 | 3,502,800,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,875,900,000.00 | 9,721,500,000.00 | 9,471,000,000.00 | 9,129,200,000.00 | 8,855,100,000.00 | 8,044,300,000.00 | 7,916,400,000.00 |
| 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 | 672,100,000.00 | 673,700,000.00 | 703,800,000.00 | 706,900,000.00 | 664,000,000.00 | 628,700,000.00 | 688,900,000.00 |
| 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 | - | - | - | - | - | - | 2,100,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,400,000.00 | 1,046,300,000.00 | 1,059,300,000.00 | 1,214,500,000.00 | 1,092,200,000.00 | 1,067,600,000.00 | 1,091,200,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,500,000.00 | 83,300,000.00 | 328,700,000.00 | 308,000,000.00 | 178,300,000.00 | 149,100,000.00 | 150,500,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,300,000.00 | 191,700,000.00 | 158,400,000.00 | 242,500,000.00 | 214,200,000.00 | 165,000,000.00 | 146,900,000.00 |
| 其他应付款及应计费用(元) | - | - | - | - | 934,500,000.00 | 1,036,500,000.00 | 641,000,000.00 | 175,000,000.00 | 505,000,000.00 | - | - |
| 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 | 469,800,000.00 | 460,200,000.00 | 428,300,000.00 | 442,700,000.00 | 436,500,000.00 | 407,600,000.00 | 379,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,457,600,000.00 | 3,491,700,000.00 | 3,319,500,000.00 | 3,089,600,000.00 | 3,090,200,000.00 | 2,418,000,000.00 | 2,458,600,000.00 |
| 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 | 602,300,000.00 | 599,100,000.00 | 598,900,000.00 | 597,500,000.00 | 597,500,000.00 | 597,300,000.00 | 595,200,000.00 |
| 衍生工具负债非流动(元) | - | - | - | - | - | - | - | 1,190,700,000.00 | 1,088,700,000.00 | 1,101,800,000.00 | 1,110,600,000.00 |
| 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 | 30,400,000.00 | 25,300,000.00 | 25,000,000.00 | 26,800,000.00 | 27,600,000.00 | 18,300,000.00 | - |
| 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 | 1,683,600,000.00 | 1,680,500,000.00 | 1,701,600,000.00 | 519,300,000.00 | 507,800,000.00 | 512,100,000.00 | 504,800,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,316,300,000.00 | 2,304,900,000.00 | 2,325,500,000.00 | 2,334,300,000.00 | 2,221,600,000.00 | 2,229,500,000.00 | 2,210,600,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,773,900,000.00 | 5,796,600,000.00 | 5,645,000,000.00 | 5,423,900,000.00 | 5,311,800,000.00 | 4,647,500,000.00 | 4,669,200,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -911,400,000.00 | -900,700,000.00 | -861,900,000.00 | -852,200,000.00 | -856,300,000.00 | -861,700,000.00 | -854,900,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,000,000.00 | 833,000,000.00 | 821,700,000.00 | 823,000,000.00 | 826,900,000.00 | 816,100,000.00 | 808,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,244,000,000.00 | 4,093,600,000.00 | 3,955,100,000.00 | 3,805,800,000.00 | 3,681,900,000.00 | 3,524,900,000.00 | 3,376,700,000.00 |
| 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 | -72,300,000.00 | -101,700,000.00 | -89,600,000.00 | -72,000,000.00 | -109,900,000.00 | -83,200,000.00 | -83,300,000.00 |
| 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 | 4,102,000,000.00 | 3,924,900,000.00 | 3,826,000,000.00 | 3,705,300,000.00 | 3,543,300,000.00 | 3,396,800,000.00 | 3,247,200,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,102,000,000.00 | 3,924,900,000.00 | 3,826,000,000.00 | 3,705,300,000.00 | 3,543,300,000.00 | 3,396,800,000.00 | 3,247,200,000.00 |
| 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 | 9,875,900,000.00 | 9,721,500,000.00 | 9,471,000,000.00 | 9,129,200,000.00 | 8,855,100,000.00 | 8,044,300,000.00 | 7,916,400,000.00 |
| 公告日期 | 2025-10-29 | 2025-08-01 | 2025-04-30 | 2025-02-20 | 2024-10-30 | 2024-07-31 | 2024-04-25 | 2024-02-29 | 2023-10-26 | 2023-08-01 | 2023-04-27 |
| 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 |