| 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 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 458,600,000.00 | 510,400,000.00 | 465,300,000.00 | 574,000,000.00 | 540,600,000.00 | 659,600,000.00 | 1,143,300,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,800,000.00 | 892,000,000.00 | 828,100,000.00 | 921,600,000.00 | 918,700,000.00 | 1,013,900,000.00 | 1,028,300,000.00 |
| 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 | 285,400,000.00 | 269,000,000.00 | 275,900,000.00 | 245,600,000.00 | 224,000,000.00 | 224,300,000.00 | 200,400,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,500,000.00 | 1,309,900,000.00 | 1,319,100,000.00 | 1,274,200,000.00 | 1,302,800,000.00 | 1,576,100,000.00 | 1,732,500,000.00 |
| 流动资产其他项目(元) | - | - | - | 会员可见 | 31,200,000.00 | 20,600,000.00 | 377,200,000.00 | 368,600,000.00 | 385,900,000.00 | 1,100,000.00 | 4,600,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,955,500,000.00 | 3,001,900,000.00 | 3,265,600,000.00 | 3,384,000,000.00 | 3,372,000,000.00 | 3,475,000,000.00 | 4,109,100,000.00 |
| 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 | 961,900,000.00 | 970,100,000.00 | 994,000,000.00 | 1,041,200,000.00 | 1,055,600,000.00 | 1,204,800,000.00 | 1,214,700,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,824,500,000.00 | 3,869,400,000.00 | 3,965,800,000.00 | 4,083,400,000.00 | 4,117,300,000.00 | 4,239,700,000.00 | 4,414,600,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,557,300,000.00 | 6,496,800,000.00 | 6,506,200,000.00 | 6,553,100,000.00 | 6,473,000,000.00 | 6,618,900,000.00 | 6,526,700,000.00 |
| 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 | 37,000,000.00 | 36,600,000.00 | 37,000,000.00 | 33,800,000.00 | 43,000,000.00 | 50,400,000.00 | 47,300,000.00 |
| 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 | 222,800,000.00 | 232,900,000.00 | 305,200,000.00 | 335,900,000.00 | 304,100,000.00 | 269,000,000.00 | 235,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,603,500,000.00 | 11,605,800,000.00 | 11,808,200,000.00 | 12,047,400,000.00 | 11,993,000,000.00 | 12,382,800,000.00 | 12,438,300,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,559,000,000.00 | 14,607,700,000.00 | 15,073,800,000.00 | 15,431,400,000.00 | 15,365,000,000.00 | 15,857,800,000.00 | 16,547,400,000.00 |
| 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 | 4,700,000.00 | 4,300,000.00 | 3,900,000.00 | 3,900,000.00 | 3,700,000.00 | 72,600,000.00 | 74,200,000.00 |
| 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 | 37,100,000.00 | 36,400,000.00 | 36,100,000.00 | 37,200,000.00 | 35,700,000.00 | 39,100,000.00 | 39,200,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,200,000.00 | 574,400,000.00 | 566,100,000.00 | 549,400,000.00 | 588,000,000.00 | 678,500,000.00 | 666,700,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,800,000.00 | 186,800,000.00 | 154,000,000.00 | 198,700,000.00 | 185,500,000.00 | 183,100,000.00 | 219,000,000.00 |
| 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 | 432,000,000.00 | 425,000,000.00 | 398,500,000.00 | 433,500,000.00 | 387,000,000.00 | 407,800,000.00 | 406,700,000.00 |
| 流动负债其他项目(元) | - | - | - | - | 3,800,000.00 | - | 89,900,000.00 | 103,700,000.00 | 105,500,000.00 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,600,000.00 | 1,226,900,000.00 | 1,248,500,000.00 | 1,326,400,000.00 | 1,305,400,000.00 | 1,381,100,000.00 | 1,405,800,000.00 |
| 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 | 5,654,600,000.00 | 5,764,900,000.00 | 6,242,000,000.00 | 6,377,000,000.00 | 6,493,900,000.00 | 6,609,700,000.00 | 7,210,600,000.00 |
| 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 | 122,600,000.00 | 124,400,000.00 | 129,400,000.00 | 132,200,000.00 | 128,900,000.00 | 145,100,000.00 | 123,200,000.00 |
| 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 | 907,300,000.00 | 934,300,000.00 | 966,900,000.00 | 1,012,700,000.00 | 1,022,900,000.00 | 1,083,200,000.00 | 1,150,800,000.00 |
| 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 | 180,100,000.00 | 189,300,000.00 | 211,500,000.00 | 218,000,000.00 | 217,600,000.00 | 201,800,000.00 | 201,300,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,864,600,000.00 | 7,012,900,000.00 | 7,549,800,000.00 | 7,739,900,000.00 | 7,863,300,000.00 | 8,039,800,000.00 | 8,685,900,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,073,200,000.00 | 8,239,800,000.00 | 8,798,300,000.00 | 9,066,300,000.00 | 9,168,700,000.00 | 9,420,900,000.00 | 10,091,700,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,652,000,000.00 | 4,656,400,000.00 | 4,647,200,000.00 | 4,646,200,000.00 | 4,638,400,000.00 | 4,626,500,000.00 | 4,619,200,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,026,500,000.00 | 2,015,500,000.00 | 1,976,300,000.00 | 1,979,800,000.00 | 1,947,100,000.00 | 2,109,800,000.00 | 2,100,900,000.00 |
| 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 | -206,100,000.00 | -316,700,000.00 | -369,700,000.00 | -282,400,000.00 | -417,000,000.00 | -326,700,000.00 | -300,200,000.00 |
| 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 | 6,473,100,000.00 | 6,355,900,000.00 | 6,254,500,000.00 | 6,344,300,000.00 | 6,169,200,000.00 | 6,410,300,000.00 | 6,420,600,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,700,000.00 | 12,000,000.00 | 21,000,000.00 | 20,800,000.00 | 27,100,000.00 | 26,600,000.00 | 35,100,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,485,800,000.00 | 6,367,900,000.00 | 6,275,500,000.00 | 6,365,100,000.00 | 6,196,300,000.00 | 6,436,900,000.00 | 6,455,700,000.00 |
| 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 | 14,559,000,000.00 | 14,607,700,000.00 | 15,073,800,000.00 | 15,431,400,000.00 | 15,365,000,000.00 | 15,857,800,000.00 | 16,547,400,000.00 |
| 公告日期 | 2025-10-30 | 2025-08-06 | 2025-05-06 | 2025-02-21 | 2024-11-05 | 2024-08-01 | 2024-05-07 | 2024-02-26 | 2023-11-03 | 2023-08-04 | 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |