| 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 | 2025-09-28 | 2025-06-29 | 2025-03-30 | 2024-12-29 | 2024-09-29 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-24 | 2023-06-25 | 2023-03-26 |
| 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 | 1228 | 1228 | 1228 | 1229 | 1229 | 1229 | 1229 | 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 | 1,877,981,000.00 | 1,317,087,000.00 | 870,820,000.00 | 697,748,000.00 | 899,460,000.00 | 730,980,000.00 | 150,687,000.00 |
| 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 | 6,431,000.00 | 17,039,000.00 | 24,063,000.00 | 33,475,000.00 | 39,657,000.00 | 46,030,000.00 | 33,879,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,650,000.00 | 1,045,860,000.00 | 1,049,410,000.00 | 1,129,178,000.00 | 1,151,442,000.00 | 1,163,425,000.00 | 1,237,366,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,000.00 | 2,055,000.00 | 2,146,000.00 | 1,778,000.00 | 1,676,000.00 | 1,697,000.00 | 2,125,000.00 |
| 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 | 241,365,000.00 | 230,610,000.00 | 222,327,000.00 | 195,831,000.00 | 219,852,000.00 | 241,138,000.00 | 232,453,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,780,925,000.00 | 1,806,244,000.00 | 1,861,989,000.00 | 1,985,399,000.00 | 1,996,720,000.00 | 2,047,817,000.00 | 2,022,110,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,418,000.00 | 93,259,000.00 | 141,122,000.00 | 161,062,000.00 | 120,418,000.00 | 133,747,000.00 | 143,974,000.00 |
| 短期投资(元) | - | - | - | 会员可见 | 10,099,000.00 | - | - | - | - | - | - |
| 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 | 5,640,000.00 | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,055,473,000.00 | 4,512,154,000.00 | 4,171,877,000.00 | 4,204,471,000.00 | 4,429,225,000.00 | 4,364,834,000.00 | 3,822,594,000.00 |
| 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 | 3,112,616,000.00 | 3,123,028,000.00 | 3,151,784,000.00 | 3,158,403,000.00 | 3,103,421,000.00 | 3,085,539,000.00 | 2,997,295,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,400,000.00 | 828,902,000.00 | 837,747,000.00 | 853,983,000.00 | 832,271,000.00 | 868,095,000.00 | 848,895,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,806,000.00 | 1,258,285,000.00 | 1,274,721,000.00 | 1,286,261,000.00 | 1,243,173,000.00 | 1,282,946,000.00 | 1,243,613,000.00 |
| 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 | 30,317,000.00 | 31,980,000.00 | 7,151,000.00 | 4,890,000.00 | 26,165,000.00 | 17,949,000.00 | 7,955,000.00 |
| 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 | 326,922,000.00 | 324,108,000.00 | 325,060,000.00 | 302,353,000.00 | 293,561,000.00 | 303,148,000.00 | 307,153,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,645,061,000.00 | 5,566,303,000.00 | 5,596,463,000.00 | 5,605,890,000.00 | 5,498,591,000.00 | 5,557,677,000.00 | 5,404,911,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,700,534,000.00 | 10,078,457,000.00 | 9,768,340,000.00 | 9,810,361,000.00 | 9,927,816,000.00 | 9,922,511,000.00 | 9,227,505,000.00 |
| 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 | 546,000.00 | 585,000.00 | 650,000.00 | 674,000.00 | 940,000.00 | 985,000.00 | 26,326,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,270,000.00 | 1,337,691,000.00 | 1,309,434,000.00 | 1,410,576,000.00 | 1,467,892,000.00 | 1,515,540,000.00 | 1,517,470,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,404,000.00 | 23,331,000.00 | - | 41,254,000.00 | 20,284,000.00 | 14,718,000.00 | 20,481,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,815,000.00 | 56,487,000.00 | 48,022,000.00 | 31,678,000.00 | 33,560,000.00 | 15,487,000.00 | 18,951,000.00 |
| 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 | 1,001,263,000.00 | 999,075,000.00 | 876,217,000.00 | 926,727,000.00 | 933,473,000.00 | 934,396,000.00 | 862,753,000.00 |
| 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 | 85,129,000.00 | 67,176,000.00 | 45,422,000.00 | 84,958,000.00 | 75,168,000.00 | 61,233,000.00 | 47,766,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,587,427,000.00 | 2,484,345,000.00 | 2,279,745,000.00 | 2,495,867,000.00 | 2,531,317,000.00 | 2,542,359,000.00 | 2,493,747,000.00 |
| 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 | 3,184,080,000.00 | 3,183,095,000.00 | 3,342,664,000.00 | 3,340,841,000.00 | 3,701,453,000.00 | 3,699,607,000.00 | 3,196,615,000.00 |
| 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 | 206,796,000.00 | 212,219,000.00 | 217,660,000.00 | 203,348,000.00 | 201,699,000.00 | 213,350,000.00 | 219,350,000.00 |
| 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 | 472,183,000.00 | 419,366,000.00 | 401,003,000.00 | 385,548,000.00 | 346,556,000.00 | 336,579,000.00 | 347,166,000.00 |
| 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 | 31,382,000.00 | 33,951,000.00 | 32,890,000.00 | 40,180,000.00 | 55,568,000.00 | 58,028,000.00 | 64,107,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,894,441,000.00 | 3,848,631,000.00 | 3,994,217,000.00 | 3,969,917,000.00 | 4,305,276,000.00 | 4,307,564,000.00 | 3,827,238,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,481,868,000.00 | 6,332,976,000.00 | 6,273,962,000.00 | 6,465,784,000.00 | 6,836,593,000.00 | 6,849,923,000.00 | 6,320,985,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,623,000.00 | 2,621,000.00 | 2,621,000.00 | 2,620,000.00 | 2,619,000.00 | 2,619,000.00 | 2,619,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -544,687,000.00 | -544,687,000.00 | -544,687,000.00 | -544,687,000.00 | -544,687,000.00 | -544,687,000.00 | -544,687,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,988,591,000.00 | 1,986,198,000.00 | 1,983,592,000.00 | 1,978,849,000.00 | 1,975,434,000.00 | 1,973,498,000.00 | 1,971,038,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,657,000.00 | 2,571,797,000.00 | 2,245,494,000.00 | 2,071,073,000.00 | 1,936,420,000.00 | 1,815,142,000.00 | 1,754,686,000.00 |
| 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 | -163,590,000.00 | -284,390,000.00 | -206,364,000.00 | -176,483,000.00 | -292,210,000.00 | -187,342,000.00 | -290,042,000.00 |
| 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 | 4,204,594,000.00 | 3,731,539,000.00 | 3,480,656,000.00 | 3,331,372,000.00 | 3,077,576,000.00 | 3,059,230,000.00 | 2,893,614,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,072,000.00 | 13,942,000.00 | 13,722,000.00 | 13,205,000.00 | 13,647,000.00 | 13,358,000.00 | 12,906,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,218,666,000.00 | 3,745,481,000.00 | 3,494,378,000.00 | 3,344,577,000.00 | 3,091,223,000.00 | 3,072,588,000.00 | 2,906,520,000.00 |
| 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 | 10,700,534,000.00 | 10,078,457,000.00 | 9,768,340,000.00 | 9,810,361,000.00 | 9,927,816,000.00 | 9,922,511,000.00 | 9,227,505,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-13 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-27 | 2023-10-26 | 2023-07-27 | 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 |