| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 3,838,000.00 | 49,171,000.00 | 4,007,000.00 | 9,634,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,903,000.00 | 261,841,000.00 | 314,718,000.00 | 166,479,000.00 |
| 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 | 525,608,000.00 | 839,094,000.00 | 564,399,000.00 | 425,716,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,022,000.00 | 473,847,000.00 | 484,000,000.00 | 438,943,000.00 |
| 可收回本期税项(元) | 会员可见 | - | - | - | - | - | - | - |
| 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 | 514,033,000.00 | 640,613,000.00 | 681,475,000.00 | 741,210,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,404,000.00 | 2,264,566,000.00 | 2,048,599,000.00 | 1,781,982,000.00 |
| 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 | 25,860,950,000.00 | 25,262,439,000.00 | 25,013,171,000.00 | 24,461,914,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,659,000.00 | 1,713,379,000.00 | 1,477,727,000.00 | 1,685,365,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,310,000.00 | 586,559,000.00 | 593,017,000.00 | 512,874,000.00 |
| 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 | -3,631,563,000.00 | -3,517,389,000.00 | -3,431,384,000.00 | -3,594,422,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,413,356,000.00 | 24,044,988,000.00 | 23,652,531,000.00 | 23,065,731,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,102,760,000.00 | 26,309,554,000.00 | 25,701,130,000.00 | 24,847,713,000.00 |
| 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 | 44,345,000.00 | 41,976,000.00 | 41,558,000.00 | 42,059,000.00 |
| 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 | 1,368,450,000.00 | 1,623,500,000.00 | 1,531,450,000.00 | 1,668,500,000.00 |
| 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 | 100,367,000.00 | 119,080,000.00 | 107,232,000.00 | 69,102,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,426,000.00 | 429,478,000.00 | 548,840,000.00 | 476,629,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,863,000.00 | 341,640,000.00 | 201,214,000.00 | 224,851,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,009,000.00 | 52,185,000.00 | 37,306,000.00 | 33,048,000.00 |
| 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 | 188,391,000.00 | 83,910,000.00 | 176,588,000.00 | 74,001,000.00 |
| 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 | 430,946,000.00 | 505,577,000.00 | 467,836,000.00 | 467,679,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,843,797,000.00 | 3,197,346,000.00 | 3,112,024,000.00 | 3,055,869,000.00 |
| 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 | 8,058,648,000.00 | 8,056,318,000.00 | 8,056,225,000.00 | 7,541,871,000.00 |
| 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 | 1,520,877,000.00 | 1,517,058,000.00 | 1,515,169,000.00 | 1,225,468,000.00 |
| 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 | 2,693,963,000.00 | 2,701,424,000.00 | 2,693,836,000.00 | 3,187,371,000.00 |
| 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 | 4,127,997,000.00 | 4,111,338,000.00 | 4,007,554,000.00 | 3,526,601,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,401,485,000.00 | 16,386,138,000.00 | 16,272,784,000.00 | 15,481,311,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,245,282,000.00 | 19,583,484,000.00 | 19,384,808,000.00 | 18,537,180,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,121,617,000.00 | 2,774,505,000.00 | 2,764,511,000.00 | 2,757,506,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,323,000.00 | -7,191,000.00 | -7,191,000.00 | -9,073,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,666,959,000.00 | 3,882,081,000.00 | 3,487,113,000.00 | 3,483,178,000.00 |
| 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 | -30,942,000.00 | -32,814,000.00 | -33,294,000.00 | -32,582,000.00 |
| 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 | 6,754,311,000.00 | 6,616,581,000.00 | 6,211,139,000.00 | 6,199,029,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,167,000.00 | 109,489,000.00 | 105,183,000.00 | 111,504,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,857,478,000.00 | 6,726,070,000.00 | 6,316,322,000.00 | 6,310,533,000.00 |
| 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 | 26,102,760,000.00 | 26,309,554,000.00 | 25,701,130,000.00 | 24,847,713,000.00 |
| 公告日期 | 2026-02-25 | 2025-11-03 | 2025-08-06 | 2025-05-01 | 2025-02-25 | 2024-11-06 | 2024-08-01 | 2024-05-02 |
| 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 |