| 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 | 2025-08-03 | 2025-05-04 | 2025-02-02 | 2024-11-03 | 2024-08-04 | 2024-05-05 | 2024-02-04 | 2023-10-29 | 2023-07-30 | 2023-04-30 |
| 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 | 0201 | 0201 | 0202 | 0202 | 0202 | 0202 | 0204 | 0204 | 0204 | 0204 |
| 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 | 610,000,000.00 | 376,200,000.00 | 707,600,000.00 | 357,600,000.00 | 372,800,000.00 | 373,800,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,700,000.00 | 810,400,000.00 | 793,300,000.00 | 1,045,400,000.00 | 889,200,000.00 | 911,400,000.00 |
| 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 | 251,800,000.00 | 288,400,000.00 | 251,600,000.00 | 225,700,000.00 | 276,800,000.00 | 271,300,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,800,000.00 | 1,346,800,000.00 | 1,419,700,000.00 | 1,476,900,000.00 | 1,795,500,000.00 | 1,718,100,000.00 |
| 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 | 80,100,000.00 | 90,100,000.00 | 87,500,000.00 | 241,500,000.00 | 79,800,000.00 | 78,600,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,414,400,000.00 | 2,911,900,000.00 | 3,259,700,000.00 | 3,347,100,000.00 | 3,414,100,000.00 | 3,353,200,000.00 |
| 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 | 806,900,000.00 | 824,700,000.00 | 862,600,000.00 | 848,000,000.00 | 876,000,000.00 | 885,700,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,090,600,000.00 | 3,089,600,000.00 | 3,097,400,000.00 | 3,076,100,000.00 | 3,231,800,000.00 | 3,231,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,333,900,000.00 | 2,315,200,000.00 | 2,322,100,000.00 | 2,286,500,000.00 | 2,354,700,000.00 | 2,357,700,000.00 |
| 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 | 1,591,900,000.00 | 1,647,300,000.00 | 1,631,100,000.00 | 1,609,400,000.00 | 1,665,800,000.00 | 1,663,600,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,823,300,000.00 | 7,876,800,000.00 | 7,913,200,000.00 | 7,820,000,000.00 | 8,128,300,000.00 | 8,138,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,237,700,000.00 | 10,788,700,000.00 | 11,172,900,000.00 | 11,167,100,000.00 | 11,542,400,000.00 | 11,491,200,000.00 |
| 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 | 519,200,000.00 | 11,900,000.00 | 577,500,000.00 | 683,200,000.00 | 704,100,000.00 | 129,300,000.00 |
| 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 | 302,800,000.00 | 304,200,000.00 | 288,900,000.00 | 319,500,000.00 | 328,600,000.00 | 342,200,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,900,000.00 | 863,000,000.00 | 1,073,400,000.00 | 999,100,000.00 | 1,242,900,000.00 | 1,063,000,000.00 |
| 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 | 676,200,000.00 | 643,000,000.00 | 776,200,000.00 | 795,300,000.00 | 773,600,000.00 | 802,100,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,000,000.00 | 55,300,000.00 | 55,500,000.00 | 48,400,000.00 | 74,400,000.00 | 59,600,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,760,100,000.00 | 1,877,400,000.00 | 2,771,500,000.00 | 2,845,500,000.00 | 3,123,600,000.00 | 2,396,200,000.00 |
| 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 | 1,668,200,000.00 | 2,145,900,000.00 | 1,591,700,000.00 | 1,571,300,000.00 | 1,619,600,000.00 | 2,193,000,000.00 |
| 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 | 1,069,100,000.00 | 1,101,000,000.00 | 1,075,800,000.00 | 1,085,600,000.00 | 1,136,900,000.00 | 1,123,000,000.00 |
| 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 | 548,500,000.00 | 605,200,000.00 | 615,000,000.00 | 610,400,000.00 | 624,700,000.00 | 652,600,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,285,800,000.00 | 3,852,100,000.00 | 3,282,500,000.00 | 3,267,300,000.00 | 3,381,200,000.00 | 3,968,600,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,045,900,000.00 | 5,729,500,000.00 | 6,054,000,000.00 | 6,112,800,000.00 | 6,504,800,000.00 | 6,364,800,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,000,000.00 | 88,900,000.00 | 88,600,000.00 | 88,300,000.00 | 88,200,000.00 | 87,800,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,181,900,000.00 | -3,150,400,000.00 | -2,936,700,000.00 | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,347,100,000.00 | 3,330,500,000.00 | 3,313,300,000.00 | 3,283,300,000.00 | 3,271,400,000.00 | 3,257,500,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,712,400,000.00 | 5,554,400,000.00 | 5,407,300,000.00 | 5,137,800,000.00 | 4,978,500,000.00 | 4,886,700,000.00 |
| 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 | -774,800,000.00 | -764,200,000.00 | -753,600,000.00 | -804,700,000.00 | -723,100,000.00 | -741,600,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | - | -2,650,400,000.00 | -2,577,400,000.00 | -2,364,000,000.00 |
| 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 | 5,191,800,000.00 | 5,059,200,000.00 | 5,118,900,000.00 | 5,054,300,000.00 | 5,037,600,000.00 | 5,126,400,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,191,800,000.00 | 5,059,200,000.00 | 5,118,900,000.00 | 5,054,300,000.00 | 5,037,600,000.00 | 5,126,400,000.00 |
| 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 | 11,237,700,000.00 | 10,788,700,000.00 | 11,172,900,000.00 | 11,167,100,000.00 | 11,542,400,000.00 | 11,491,200,000.00 |
| 公告日期 | 2025-09-05 | 2025-06-04 | 2025-04-01 | 2024-12-09 | 2024-09-09 | 2024-06-12 | 2024-04-02 | 2023-12-07 | 2023-09-07 | 2023-06-08 |
| 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 |