| 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 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 604,874,000.00 | 574,956,000.00 | 533,863,000.00 | 707,587,000.00 | 487,280,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,881,000.00 | 372,312,000.00 | 476,606,000.00 | 334,513,000.00 | 295,751,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,121,000.00 | 170,706,000.00 | 182,513,000.00 | 179,949,000.00 | 169,661,000.00 |
| 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 | 101,936,000.00 | 202,579,000.00 | 67,132,000.00 | 100,978,000.00 | 305,921,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,401,000.00 | 402,083,000.00 | 342,348,000.00 | 353,125,000.00 | 411,993,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,213,000.00 | 1,722,636,000.00 | 1,602,462,000.00 | 1,676,152,000.00 | 1,670,606,000.00 |
| 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 | 109,132,000.00 | 121,239,000.00 | 134,613,000.00 | 143,128,000.00 | 157,165,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,000.00 | 148,000.00 | 148,000.00 | 148,000.00 | 148,000.00 |
| 无形资产(元) | - | - | 会员可见 | 会员可见 | 15,497,538,000.00 | 15,032,115,000.00 | 14,427,903,000.00 | 13,856,654,000.00 | 13,422,536,000.00 |
| 商誉(元) | - | - | - | - | - | - | 3,122,168,000.00 | 3,122,168,000.00 | 3,122,168,000.00 |
| 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 | 3,103,824,000.00 | 3,021,746,000.00 | 2,817,029,000.00 | 2,645,109,000.00 | 2,461,720,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,710,642,000.00 | 18,175,248,000.00 | 20,501,861,000.00 | 19,767,207,000.00 | 19,163,737,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,377,855,000.00 | 19,897,884,000.00 | 22,104,323,000.00 | 21,443,359,000.00 | 20,834,343,000.00 |
| 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 | 250,422,000.00 | 231,665,000.00 | 236,227,000.00 | 250,980,000.00 | 245,310,000.00 |
| 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 | 25,526,000.00 | 26,045,000.00 | 26,532,000.00 | 26,434,000.00 | 24,015,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,908,000.00 | 354,214,000.00 | 244,184,000.00 | 216,557,000.00 | 286,923,000.00 |
| 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 | 574,858,000.00 | 585,216,000.00 | 454,359,000.00 | 384,128,000.00 | 572,156,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,267,000.00 | 137,342,000.00 | 129,156,000.00 | 128,187,000.00 | 128,872,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | 1,050,000.00 | 1,458,000.00 | 16,545,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,981,000.00 | 1,334,482,000.00 | 1,091,508,000.00 | 1,007,744,000.00 | 1,273,821,000.00 |
| 非流动负债： | |||||||||
| 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 | 58,025,000.00 | 66,139,000.00 | 74,627,000.00 | 80,233,000.00 | 73,807,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,226,000.00 | 479,420,000.00 | 603,510,000.00 | 652,379,000.00 | 662,781,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,468,000.00 | 1,208,905,000.00 | 1,171,925,000.00 | 1,141,120,000.00 | 1,109,391,000.00 |
| 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 | 97,684,000.00 | 137,940,000.00 | 115,258,000.00 | 111,594,000.00 | 122,216,000.00 |
| 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 | 13,151,950,000.00 | 12,506,788,000.00 | 12,013,102,000.00 | 11,401,817,000.00 | 10,833,944,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,018,353,000.00 | 14,399,192,000.00 | 13,978,422,000.00 | 13,387,143,000.00 | 12,802,139,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,280,334,000.00 | 15,733,674,000.00 | 15,069,930,000.00 | 14,394,887,000.00 | 14,075,960,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,000.00 | 23,000.00 | 22,000.00 | 22,000.00 | 22,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,784,061,000.00 | 6,747,236,000.00 | 6,707,031,000.00 | 6,653,582,000.00 | 6,614,414,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,229,855,000.00 | -4,279,866,000.00 | -1,466,209,000.00 | -1,382,443,000.00 | -1,521,517,000.00 |
| 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 | 61,173,000.00 | 86,814,000.00 | 37,189,000.00 | 94,584,000.00 | 87,532,000.00 |
| 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 | 2,615,402,000.00 | 2,554,207,000.00 | 5,278,033,000.00 | 5,365,745,000.00 | 5,180,451,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,119,000.00 | 1,610,003,000.00 | 1,756,360,000.00 | 1,682,727,000.00 | 1,577,932,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,097,521,000.00 | 4,164,210,000.00 | 7,034,393,000.00 | 7,048,472,000.00 | 6,758,383,000.00 |
| 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 | 20,377,855,000.00 | 19,897,884,000.00 | 22,104,323,000.00 | 21,443,359,000.00 | 20,834,343,000.00 |
| 公告日期 | 2026-05-06 | 2026-02-26 | 2025-11-06 | 2025-08-06 | 2025-05-07 | 2025-02-27 | 2024-11-07 | 2024-08-06 | 2024-05-08 |
| 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 |
| 审计意见 | |||||||||
| 核数师 |