| 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 | 2025-08-02 | 2025-05-03 | 2025-02-01 | 2024-11-02 | 2024-08-03 | 2024-05-04 | 2024-02-03 | 2023-10-28 | 2023-07-29 | 2023-04-29 |
| 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 | 0131 | 0131 | 0201 | 0201 | 0201 | 0201 | 0203 | 0203 | 0203 | 0203 |
| 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 | 4,668,137,000.00 | 4,654,316,000.00 | 4,872,446,000.00 | 4,499,497,000.00 | 4,583,606,000.00 | 4,416,480,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,918,000.00 | 165,436,000.00 | 130,766,000.00 | 171,915,000.00 | 175,410,000.00 | 170,816,000.00 |
| 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 | 254,370,000.00 | 225,911,000.00 | 202,706,000.00 | 206,725,000.00 | 214,673,000.00 | 210,597,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,490,558,000.00 | 2,461,699,000.00 | 2,192,220,000.00 | 2,613,808,000.00 | 2,300,063,000.00 | 2,241,735,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,594,983,000.00 | 7,507,362,000.00 | 7,398,138,000.00 | 7,491,945,000.00 | 7,273,752,000.00 | 7,039,628,000.00 |
| 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 | 5,827,978,000.00 | 5,751,766,000.00 | 5,706,778,000.00 | 5,600,970,000.00 | 5,518,555,000.00 | 5,478,693,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,574,000.00 | 623,581,000.00 | 628,730,000.00 | 569,995,000.00 | 518,405,000.00 | 397,505,000.00 |
| 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 | 560,486,000.00 | 609,073,000.00 | 566,463,000.00 | 607,710,000.00 | 676,590,000.00 | 703,078,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,083,038,000.00 | 6,984,420,000.00 | 6,901,971,000.00 | 6,778,675,000.00 | 6,713,550,000.00 | 6,579,276,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,678,021,000.00 | 14,491,782,000.00 | 14,300,109,000.00 | 14,270,620,000.00 | 13,987,302,000.00 | 13,618,904,000.00 |
| 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 | 949,028,000.00 | 948,590,000.00 | 249,713,000.00 | 249,598,000.00 | - | - |
| 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 | 691,036,000.00 | 679,596,000.00 | 683,625,000.00 | 680,088,000.00 | 668,028,000.00 | 654,709,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,217,227,000.00 | 2,119,114,000.00 | 1,955,850,000.00 | 2,280,278,000.00 | 2,150,999,000.00 | 2,061,529,000.00 |
| 应付税项流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 23,266,000.00 | 212,700,000.00 | 76,370,000.00 | 20,960,000.00 | 25,449,000.00 | 158,170,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,980,000.00 | 313,305,000.00 | 548,371,000.00 | 509,484,000.00 | 435,300,000.00 | 299,465,000.00 |
| 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 | 639,703,000.00 | 612,244,000.00 | 671,867,000.00 | 665,279,000.00 | 689,866,000.00 | 607,294,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,874,240,000.00 | 4,885,549,000.00 | 4,185,796,000.00 | 4,405,687,000.00 | 3,969,642,000.00 | 3,781,167,000.00 |
| 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 | 1,513,826,000.00 | 1,513,200,000.00 | 2,211,017,000.00 | 2,210,073,000.00 | 2,458,615,000.00 | 2,457,561,000.00 |
| 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 | 2,710,239,000.00 | 2,693,259,000.00 | 2,603,349,000.00 | 2,640,068,000.00 | 2,653,632,000.00 | 2,619,466,000.00 |
| 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 | 194,697,000.00 | 206,726,000.00 | 196,238,000.00 | 212,866,000.00 | 218,726,000.00 | 227,851,000.00 |
| 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 | 254,487,000.00 | 245,096,000.00 | 232,383,000.00 | 218,970,000.00 | 231,945,000.00 | 222,463,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,673,249,000.00 | 4,658,281,000.00 | 5,242,987,000.00 | 5,281,977,000.00 | 5,562,918,000.00 | 5,527,341,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,547,489,000.00 | 9,543,830,000.00 | 9,428,783,000.00 | 9,687,664,000.00 | 9,532,560,000.00 | 9,308,508,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,321,000.00 | 3,339,000.00 | 3,352,000.00 | 3,370,000.00 | 3,390,000.00 | 3,410,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -705,046,000.00 | -703,798,000.00 | -633,318,000.00 | -633,318,000.00 | -623,185,000.00 | -622,272,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,024,822,000.00 | 1,989,922,000.00 | 1,952,625,000.00 | 1,920,908,000.00 | 1,885,406,000.00 | 1,849,728,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,807,435,000.00 | 3,658,489,000.00 | 3,548,667,000.00 | 3,291,996,000.00 | 3,189,131,000.00 | 3,079,530,000.00 |
| 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 | 5,130,532,000.00 | 4,947,952,000.00 | 4,871,326,000.00 | 4,582,956,000.00 | 4,454,742,000.00 | 4,310,396,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,130,532,000.00 | 4,947,952,000.00 | 4,871,326,000.00 | 4,582,956,000.00 | 4,454,742,000.00 | 4,310,396,000.00 |
| 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 | 14,678,021,000.00 | 14,491,782,000.00 | 14,300,109,000.00 | 14,270,620,000.00 | 13,987,302,000.00 | 13,618,904,000.00 |
| 公告日期 | 2025-09-10 | 2025-06-11 | 2025-04-01 | 2024-12-11 | 2024-09-11 | 2024-06-12 | 2024-04-02 | 2023-12-06 | 2023-09-06 | 2023-06-07 |
| 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 |