| 2026年中报 | 2026年一季报 | 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 | 2026-06-28 | 2026-03-29 | 2025-12-28 | 2025-09-28 | 2025-06-29 | 2025-03-30 | 2024-12-29 | 2024-09-29 | 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1227 | 1227 | 1228 | 1228 | 1228 | 1228 | 1229 | 1229 | 1229 | 1229 |
| 原始币种 | 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 |
| 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 | 849,036,000.00 | 2,066,782,000.00 | 2,040,834,000.00 | 1,877,981,000.00 | 1,317,087,000.00 | 870,820,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | - | - | 会员可见 | 9,283,000.00 | 10,685,000.00 | 2,324,000.00 | 6,431,000.00 | 17,039,000.00 | 24,063,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,334,000.00 | 1,105,991,000.00 | 1,004,334,000.00 | 1,067,650,000.00 | 1,045,860,000.00 | 1,049,410,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,761,000.00 | 10,612,000.00 | 2,608,000.00 | 1,964,000.00 | 2,055,000.00 | 2,146,000.00 |
| 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 | 245,958,000.00 | 257,915,000.00 | 200,879,000.00 | 241,365,000.00 | 230,610,000.00 | 222,327,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,940,603,000.00 | 1,856,305,000.00 | 1,783,488,000.00 | 1,780,925,000.00 | 1,806,244,000.00 | 1,861,989,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,894,000.00 | 55,597,000.00 | 72,414,000.00 | 63,418,000.00 | 93,259,000.00 | 141,122,000.00 |
| 短期投资(元) | - | - | - | - | - | - | 10,220,000.00 | 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 | 3,342,000.00 | 3,151,000.00 | 3,062,000.00 | 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 | 4,257,211,000.00 | 5,367,038,000.00 | 5,120,163,000.00 | 5,055,473,000.00 | 4,512,154,000.00 | 4,171,877,000.00 |
| 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 | 3,297,793,000.00 | 3,161,314,000.00 | 3,137,891,000.00 | 3,112,616,000.00 | 3,123,028,000.00 | 3,151,784,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,872,000.00 | 820,275,000.00 | 806,234,000.00 | 862,400,000.00 | 828,902,000.00 | 837,747,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,492,000.00 | 1,271,690,000.00 | 1,239,073,000.00 | 1,312,806,000.00 | 1,258,285,000.00 | 1,274,721,000.00 |
| 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 | 28,705,000.00 | 28,519,000.00 | 29,483,000.00 | 30,317,000.00 | 31,980,000.00 | 7,151,000.00 |
| 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 | 324,593,000.00 | 314,923,000.00 | 317,732,000.00 | 326,922,000.00 | 324,108,000.00 | 325,060,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,861,455,000.00 | 5,596,721,000.00 | 5,530,413,000.00 | 5,645,061,000.00 | 5,566,303,000.00 | 5,596,463,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,118,666,000.00 | 10,963,759,000.00 | 10,650,576,000.00 | 10,700,534,000.00 | 10,078,457,000.00 | 9,768,340,000.00 |
| 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 | 865,000.00 | 862,000.00 | 858,000.00 | 546,000.00 | 585,000.00 | 650,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,008,000.00 | 1,410,879,000.00 | 1,411,519,000.00 | 1,391,270,000.00 | 1,337,691,000.00 | 1,309,434,000.00 |
| 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 | 53,967,000.00 | 27,280,000.00 | 15,257,000.00 | 19,404,000.00 | 23,331,000.00 | - |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,501,000.00 | 93,328,000.00 | 60,097,000.00 | 89,815,000.00 | 56,487,000.00 | 48,022,000.00 |
| 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 | 969,874,000.00 | 2,414,988,000.00 | 1,015,504,000.00 | 1,001,263,000.00 | 999,075,000.00 | 876,217,000.00 |
| 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 | 49,164,000.00 | 42,412,000.00 | 48,898,000.00 | 85,129,000.00 | 67,176,000.00 | 45,422,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,619,379,000.00 | 3,989,749,000.00 | 2,552,133,000.00 | 2,587,427,000.00 | 2,484,345,000.00 | 2,279,745,000.00 |
| 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 | 3,131,640,000.00 | 3,218,601,000.00 | 3,226,151,000.00 | 3,215,462,000.00 | 3,217,046,000.00 | 3,375,554,000.00 |
| 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 | 189,384,000.00 | 189,258,000.00 | 195,944,000.00 | 206,796,000.00 | 212,219,000.00 | 217,660,000.00 |
| 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 | 425,727,000.00 | 418,704,000.00 | 422,952,000.00 | 472,183,000.00 | 419,366,000.00 | 401,003,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,746,751,000.00 | 3,826,563,000.00 | 3,845,047,000.00 | 3,894,441,000.00 | 3,848,631,000.00 | 3,994,217,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,366,130,000.00 | 7,816,312,000.00 | 6,397,180,000.00 | 6,481,868,000.00 | 6,332,976,000.00 | 6,273,962,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,625,000.00 | 2,625,000.00 | 2,623,000.00 | 2,623,000.00 | 2,621,000.00 | 2,621,000.00 |
| 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 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,008,442,000.00 | 2,001,280,000.00 | 1,994,259,000.00 | 1,988,591,000.00 | 1,986,198,000.00 | 1,983,592,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,313,567,000.00 | 1,958,162,000.00 | 3,157,511,000.00 | 2,921,657,000.00 | 2,571,797,000.00 | 2,245,494,000.00 |
| 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 | -42,200,000.00 | -284,233,000.00 | -370,300,000.00 | -163,590,000.00 | -284,390,000.00 | -206,364,000.00 |
| 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 | 3,737,747,000.00 | 3,133,147,000.00 | 4,239,406,000.00 | 4,204,594,000.00 | 3,731,539,000.00 | 3,480,656,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,789,000.00 | 14,300,000.00 | 13,990,000.00 | 14,072,000.00 | 13,942,000.00 | 13,722,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,752,536,000.00 | 3,147,447,000.00 | 4,253,396,000.00 | 4,218,666,000.00 | 3,745,481,000.00 | 3,494,378,000.00 |
| 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 | 10,118,666,000.00 | 10,963,759,000.00 | 10,650,576,000.00 | 10,700,534,000.00 | 10,078,457,000.00 | 9,768,340,000.00 |
| 公告日期 | 2026-07-30 | 2026-04-30 | 2026-02-12 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-13 | 2024-10-31 | 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |