| 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 | 2025-06-28 | 2025-03-29 | 2024-12-31 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-31 | 2023-09-30 | 2023-07-01 | 2023-04-01 |
| 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 | 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 |
| 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 | 542,800,000.00 | 658,500,000.00 | 751,300,000.00 | 598,300,000.00 | 555,200,000.00 | 553,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,000,000.00 | 780,000,000.00 | 739,600,000.00 | 737,800,000.00 | 754,100,000.00 | 738,700,000.00 |
| 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 | 281,800,000.00 | 246,600,000.00 | 201,100,000.00 | 279,700,000.00 | 296,200,000.00 | 266,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,200,000.00 | 1,121,300,000.00 | 1,140,900,000.00 | 1,149,500,000.00 | 1,167,500,000.00 | 1,183,000,000.00 |
| 流动资产其他项目(元) | - | 会员可见 | - | 会员可见 | 292,300,000.00 | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,959,100,000.00 | 2,806,400,000.00 | 2,832,900,000.00 | 2,765,300,000.00 | 2,773,000,000.00 | 2,740,700,000.00 |
| 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 | 909,900,000.00 | 911,400,000.00 | 916,400,000.00 | 902,900,000.00 | 918,300,000.00 | 919,300,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,633,600,000.00 | 2,870,300,000.00 | 2,980,800,000.00 | 2,941,400,000.00 | 3,030,800,000.00 | 3,083,900,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,374,800,000.00 | 3,498,100,000.00 | 3,534,400,000.00 | 3,554,700,000.00 | 3,657,800,000.00 | 3,650,400,000.00 |
| 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 | 13,800,000.00 | 28,000,000.00 | 25,800,000.00 | 6,800,000.00 | 6,300,000.00 | 6,100,000.00 |
| 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 | 506,100,000.00 | 526,100,000.00 | 518,800,000.00 | 587,200,000.00 | 578,500,000.00 | 554,500,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,438,200,000.00 | 7,833,900,000.00 | 7,976,200,000.00 | 7,993,000,000.00 | 8,191,700,000.00 | 8,214,200,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,397,300,000.00 | 10,640,300,000.00 | 10,809,100,000.00 | 10,758,300,000.00 | 10,964,700,000.00 | 10,954,900,000.00 |
| 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 | 440,800,000.00 | 440,600,000.00 | 440,600,000.00 | 38,100,000.00 | 38,400,000.00 | 38,800,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,500,000.00 | 453,700,000.00 | 477,700,000.00 | 433,100,000.00 | 470,500,000.00 | 505,200,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,800,000.00 | 7,700,000.00 | 42,100,000.00 | 9,800,000.00 | 7,600,000.00 | 17,600,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,400,000.00 | 114,400,000.00 | 127,000,000.00 | 108,800,000.00 | 104,400,000.00 | 106,500,000.00 |
| 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 | 387,100,000.00 | 538,100,000.00 | 498,900,000.00 | 418,600,000.00 | 436,000,000.00 | 418,700,000.00 |
| 流动负债其他项目(元) | - | 会员可见 | - | 会员可见 | 51,500,000.00 | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,100,000.00 | 1,554,500,000.00 | 1,586,300,000.00 | 1,008,400,000.00 | 1,056,900,000.00 | 1,086,800,000.00 |
| 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 | 3,616,800,000.00 | 3,624,900,000.00 | 3,632,800,000.00 | 4,048,500,000.00 | 4,055,900,000.00 | 4,062,800,000.00 |
| 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 | 211,700,000.00 | 247,700,000.00 | 262,300,000.00 | 349,400,000.00 | 344,600,000.00 | 333,800,000.00 |
| 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 | 535,400,000.00 | 526,200,000.00 | 559,800,000.00 | 613,900,000.00 | 658,700,000.00 | 637,600,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,363,900,000.00 | 4,398,800,000.00 | 4,454,900,000.00 | 5,011,800,000.00 | 5,059,200,000.00 | 5,034,200,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,852,000,000.00 | 5,953,300,000.00 | 6,041,200,000.00 | 6,020,200,000.00 | 6,116,100,000.00 | 6,121,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,786,200,000.00 | 6,803,000,000.00 | 6,837,500,000.00 | 6,864,200,000.00 | 6,890,900,000.00 | 6,910,800,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,186,700,000.00 | -2,078,300,000.00 | -2,080,300,000.00 | -2,048,000,000.00 | -2,062,200,000.00 | -2,070,600,000.00 |
| 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 | -54,200,000.00 | -37,700,000.00 | 10,700,000.00 | -78,100,000.00 | 19,900,000.00 | -6,300,000.00 |
| 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 | 4,545,300,000.00 | 4,687,000,000.00 | 4,767,900,000.00 | 4,738,100,000.00 | 4,848,600,000.00 | 4,833,900,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,545,300,000.00 | 4,687,000,000.00 | 4,767,900,000.00 | 4,738,100,000.00 | 4,848,600,000.00 | 4,833,900,000.00 |
| 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 | 10,397,300,000.00 | 10,640,300,000.00 | 10,809,100,000.00 | 10,758,300,000.00 | 10,964,700,000.00 | 10,954,900,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-28 | 2024-11-06 | 2024-08-02 | 2024-05-07 | 2024-02-27 | 2023-11-07 | 2023-08-08 | 2023-05-09 |
| 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 |