| 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 | 2025-06-30 | 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 | 2022-12-31 |
| 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 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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 | 333,800,000.00 | 333,400,000.00 | 150,600,000.00 | 93,300,000.00 | 208,800,000.00 | 490,700,000.00 | 606,800,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 14,200,000.00 | 15,400,000.00 | 23,900,000.00 | 18,000,000.00 | 5,400,000.00 | 3,100,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,100,000.00 | 569,300,000.00 | 586,700,000.00 | 512,400,000.00 | 564,900,000.00 | 576,300,000.00 | 539,100,000.00 |
| 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 | 81,300,000.00 | 91,300,000.00 | 83,200,000.00 | 59,000,000.00 | 69,300,000.00 | 112,100,000.00 | 103,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,000,000.00 | 802,700,000.00 | 824,800,000.00 | 789,900,000.00 | 779,300,000.00 | 594,300,000.00 | 596,600,000.00 |
| 短期投资(元) | - | - | - | - | - | - | - | - | - | 352,300,000.00 | 348,800,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,200,000.00 | 1,810,900,000.00 | 1,660,700,000.00 | 1,478,500,000.00 | 1,640,300,000.00 | 2,131,100,000.00 | 2,197,400,000.00 |
| 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 | 2,187,700,000.00 | 2,145,100,000.00 | 2,124,600,000.00 | 2,021,400,000.00 | 1,992,600,000.00 | 1,785,700,000.00 | 1,756,500,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,169,000,000.00 | 3,214,700,000.00 | 3,262,500,000.00 | 3,212,400,000.00 | 3,272,400,000.00 | 2,679,400,000.00 | 2,707,200,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,648,700,000.00 | 4,647,000,000.00 | 4,652,400,000.00 | 4,574,400,000.00 | 4,649,000,000.00 | 4,434,600,000.00 | 4,416,300,000.00 |
| 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 | 366,900,000.00 | 373,400,000.00 | 372,200,000.00 | 360,000,000.00 | 332,600,000.00 | 286,000,000.00 | 277,600,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,372,300,000.00 | 10,380,200,000.00 | 10,411,700,000.00 | 10,168,200,000.00 | 10,246,600,000.00 | 9,185,700,000.00 | 9,157,600,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,128,500,000.00 | 12,191,100,000.00 | 12,072,400,000.00 | 11,646,700,000.00 | 11,886,900,000.00 | 11,316,800,000.00 | 11,355,000,000.00 |
| 流动负债： | |||||||||||
| 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 | 1,200,000.00 | 1,200,000.00 | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,600,000.00 | 396,300,000.00 | 412,600,000.00 | 368,800,000.00 | 389,200,000.00 | 402,700,000.00 | 426,300,000.00 |
| 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 | 463,400,000.00 | 442,000,000.00 | 421,600,000.00 | 435,400,000.00 | 405,000,000.00 | 375,700,000.00 | 360,800,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,200,000.00 | 839,500,000.00 | 835,300,000.00 | 805,300,000.00 | 795,300,000.00 | 779,500,000.00 | 788,200,000.00 |
| 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 | 6,397,800,000.00 | 6,414,600,000.00 | 6,314,000,000.00 | 6,039,000,000.00 | 6,186,100,000.00 | 5,837,100,000.00 | 5,886,800,000.00 |
| 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 | 645,900,000.00 | 666,700,000.00 | 684,600,000.00 | 674,400,000.00 | 694,000,000.00 | 675,000,000.00 | 691,600,000.00 |
| 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 | 271,800,000.00 | 279,600,000.00 | 285,700,000.00 | 276,700,000.00 | 251,700,000.00 | 230,700,000.00 | 240,400,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,315,500,000.00 | 7,360,900,000.00 | 7,284,300,000.00 | 6,990,100,000.00 | 7,131,800,000.00 | 6,742,800,000.00 | 6,818,800,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,172,700,000.00 | 8,200,400,000.00 | 8,119,600,000.00 | 7,795,400,000.00 | 7,927,100,000.00 | 7,522,300,000.00 | 7,607,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,982,800,000.00 | -2,773,100,000.00 | -2,765,000,000.00 | -2,728,300,000.00 | -2,591,700,000.00 | -2,424,900,000.00 | -2,365,200,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,312,500,000.00 | 5,240,100,000.00 | 5,273,100,000.00 | 5,288,100,000.00 | 5,268,700,000.00 | 4,757,500,000.00 | 4,737,400,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,600,000.00 | 1,601,800,000.00 | 1,504,600,000.00 | 1,416,500,000.00 | 1,350,800,000.00 | 1,253,800,000.00 | 1,201,000,000.00 |
| 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 | -87,100,000.00 | -89,400,000.00 | -69,600,000.00 | -135,100,000.00 | -78,700,000.00 | -114,300,000.00 | -145,800,000.00 |
| 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 | 3,945,100,000.00 | 3,980,300,000.00 | 3,944,000,000.00 | 3,842,100,000.00 | 3,950,000,000.00 | 3,473,000,000.00 | 3,428,300,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,700,000.00 | 10,400,000.00 | 8,800,000.00 | 9,200,000.00 | 9,800,000.00 | 321,500,000.00 | 319,700,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,955,800,000.00 | 3,990,700,000.00 | 3,952,800,000.00 | 3,851,300,000.00 | 3,959,800,000.00 | 3,794,500,000.00 | 3,748,000,000.00 |
| 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 | 12,128,500,000.00 | 12,191,100,000.00 | 12,072,400,000.00 | 11,646,700,000.00 | 11,886,900,000.00 | 11,316,800,000.00 | 11,355,000,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-09 | 2025-02-07 | 2024-11-15 | 2024-08-02 | 2024-05-03 | 2024-02-02 | 2023-11-17 | 2023-08-04 | 2023-05-05 | 2023-02-03 |
| 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 |