| 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 | 49,171,000.00 | 4,007,000.00 | 9,634,000.00 | 4,955,000.00 | 15,108,000.00 | 7,658,000.00 | 6,951,000.00 |
| 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 | 839,094,000.00 | 564,399,000.00 | 425,716,000.00 | 513,892,000.00 | 664,936,000.00 | 474,548,000.00 | 449,096,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,847,000.00 | 484,000,000.00 | 438,943,000.00 | 444,344,000.00 | 443,852,000.00 | 442,735,000.00 | 425,457,000.00 |
| 可收回本期税项(元) | - | - | - | - | - | - | - | 332,000.00 | - | 4,240,000.00 | 11,699,000.00 |
| 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 | 902,454,000.00 | 996,193,000.00 | 907,689,000.00 | 963,444,000.00 | 1,038,042,000.00 | 922,556,000.00 | 855,183,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,264,566,000.00 | 2,048,599,000.00 | 1,781,982,000.00 | 1,926,967,000.00 | 2,161,938,000.00 | 1,851,737,000.00 | 1,748,386,000.00 |
| 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 | 25,262,439,000.00 | 25,013,171,000.00 | 24,461,914,000.00 | 24,211,167,000.00 | 23,939,969,000.00 | 23,667,333,000.00 | 22,624,104,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,379,000.00 | 1,477,727,000.00 | 1,685,365,000.00 | 1,724,004,000.00 | 1,536,323,000.00 | 1,495,494,000.00 | 2,101,830,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,559,000.00 | 593,017,000.00 | 512,874,000.00 | 267,110,000.00 | 249,480,000.00 | 255,574,000.00 | 260,454,000.00 |
| 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 | -3,517,389,000.00 | -3,431,384,000.00 | -3,594,422,000.00 | -3,468,095,000.00 | -3,453,284,000.00 | -3,290,796,000.00 | -3,154,401,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,044,988,000.00 | 23,652,531,000.00 | 23,065,731,000.00 | 22,734,186,000.00 | 22,272,488,000.00 | 22,127,605,000.00 | 21,831,987,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,309,554,000.00 | 25,701,130,000.00 | 24,847,713,000.00 | 24,661,153,000.00 | 24,434,426,000.00 | 23,979,342,000.00 | 23,580,373,000.00 |
| 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 | 41,976,000.00 | 41,558,000.00 | 42,059,000.00 | 42,037,000.00 | 40,557,000.00 | 41,585,000.00 | 41,186,000.00 |
| 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 | 1,623,500,000.00 | 1,531,450,000.00 | 1,668,500,000.00 | 1,484,500,000.00 | 674,000,000.00 | 624,257,000.00 | 558,371,000.00 |
| 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 | 119,080,000.00 | 107,232,000.00 | 69,102,000.00 | 67,883,000.00 | 90,578,000.00 | 90,658,000.00 | 65,130,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,478,000.00 | 548,840,000.00 | 476,629,000.00 | 442,455,000.00 | 404,971,000.00 | 436,808,000.00 | 361,410,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,640,000.00 | 201,214,000.00 | 224,851,000.00 | 166,833,000.00 | 265,463,000.00 | 163,797,000.00 | 214,484,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,185,000.00 | 37,306,000.00 | 33,048,000.00 | 28,550,000.00 | 16,445,000.00 | 15,617,000.00 | 20,321,000.00 |
| 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 | 83,910,000.00 | 176,588,000.00 | 74,001,000.00 | 172,729,000.00 | 76,192,000.00 | 156,573,000.00 | 72,146,000.00 |
| 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 | 505,577,000.00 | 467,836,000.00 | 467,679,000.00 | 484,360,000.00 | 400,136,000.00 | 403,286,000.00 | 391,281,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,197,346,000.00 | 3,112,024,000.00 | 3,055,869,000.00 | 2,889,347,000.00 | 1,968,342,000.00 | 1,932,581,000.00 | 1,724,329,000.00 |
| 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 | 8,056,318,000.00 | 8,056,225,000.00 | 7,541,871,000.00 | 7,540,622,000.00 | 8,164,372,000.00 | 8,164,315,000.00 | 7,916,554,000.00 |
| 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 | 1,517,058,000.00 | 1,515,169,000.00 | 1,225,468,000.00 | 1,210,189,000.00 | 1,204,639,000.00 | 1,221,538,000.00 | 1,240,584,000.00 |
| 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 | 2,701,424,000.00 | 2,693,836,000.00 | 3,187,371,000.00 | 2,674,223,000.00 | 2,661,898,000.00 | 2,580,795,000.00 | 2,564,147,000.00 |
| 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 | 4,111,338,000.00 | 4,007,554,000.00 | 3,526,601,000.00 | 4,061,910,000.00 | 3,946,970,000.00 | 4,003,976,000.00 | 3,970,308,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,386,138,000.00 | 16,272,784,000.00 | 15,481,311,000.00 | 15,486,944,000.00 | 15,977,879,000.00 | 15,970,624,000.00 | 15,691,593,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,583,484,000.00 | 19,384,808,000.00 | 18,537,180,000.00 | 18,376,291,000.00 | 17,946,221,000.00 | 17,903,205,000.00 | 17,415,922,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,774,505,000.00 | 2,764,511,000.00 | 2,757,506,000.00 | 2,752,676,000.00 | 2,744,501,000.00 | 2,736,112,000.00 | 2,730,851,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,191,000.00 | -7,191,000.00 | -9,073,000.00 | -8,185,000.00 | -5,328,000.00 | -5,328,000.00 | -7,451,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,882,081,000.00 | 3,487,113,000.00 | 3,483,178,000.00 | 3,466,317,000.00 | 3,665,946,000.00 | 3,267,731,000.00 | 3,357,052,000.00 |
| 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 | -32,814,000.00 | -33,294,000.00 | -32,582,000.00 | -33,144,000.00 | -30,434,000.00 | -31,591,000.00 | -31,536,000.00 |
| 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 | 6,616,581,000.00 | 6,211,139,000.00 | 6,199,029,000.00 | 6,177,664,000.00 | 6,374,685,000.00 | 5,966,924,000.00 | 6,048,916,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,489,000.00 | 105,183,000.00 | 111,504,000.00 | 107,198,000.00 | 113,520,000.00 | 109,213,000.00 | 115,535,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,726,070,000.00 | 6,316,322,000.00 | 6,310,533,000.00 | 6,284,862,000.00 | 6,488,205,000.00 | 6,076,137,000.00 | 6,164,451,000.00 |
| 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 | 26,309,554,000.00 | 25,701,130,000.00 | 24,847,713,000.00 | 24,661,153,000.00 | 24,434,426,000.00 | 23,979,342,000.00 | 23,580,373,000.00 |
| 公告日期 | 2025-11-03 | 2025-08-06 | 2025-05-01 | 2025-02-25 | 2024-11-06 | 2024-08-01 | 2024-05-02 | 2024-02-27 | 2023-11-02 | 2023-08-03 | 2023-05-04 |
| 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 |