| 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 | 2025-06-30 | 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 |
| 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 | 707,587,000.00 | 487,280,000.00 | 678,821,000.00 | 643,787,000.00 | 669,094,000.00 | 628,536,000.00 |
| 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 | 334,513,000.00 | 295,751,000.00 | 308,869,000.00 | 308,010,000.00 | 251,836,000.00 | 214,542,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,949,000.00 | 169,661,000.00 | 172,001,000.00 | 188,892,000.00 | 215,411,000.00 | 218,692,000.00 |
| 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 | 100,978,000.00 | 305,921,000.00 | 262,822,000.00 | 126,028,000.00 | 154,995,000.00 | 134,612,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,125,000.00 | 411,993,000.00 | 459,746,000.00 | 661,801,000.00 | 791,740,000.00 | 887,890,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,676,152,000.00 | 1,670,606,000.00 | 1,882,259,000.00 | 1,928,518,000.00 | 2,083,076,000.00 | 2,084,272,000.00 |
| 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 | 143,128,000.00 | 157,165,000.00 | 149,139,000.00 | 128,015,000.00 | 109,900,000.00 | 75,087,000.00 |
| 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 | 148,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,856,654,000.00 | 13,422,536,000.00 | 13,028,871,000.00 | 12,529,890,000.00 | 11,941,696,000.00 | 11,375,036,000.00 |
| 商誉(元) | - | - | - | 会员可见 | 3,122,168,000.00 | 3,122,168,000.00 | 3,122,168,000.00 | 3,122,168,000.00 | 4,280,169,000.00 | 4,280,169,000.00 |
| 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 | 2,645,109,000.00 | 2,461,720,000.00 | 2,267,652,000.00 | 2,318,376,000.00 | 2,075,649,000.00 | 1,913,615,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,767,207,000.00 | 19,163,737,000.00 | 18,567,978,000.00 | 18,098,597,000.00 | 18,407,562,000.00 | 17,644,055,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,443,359,000.00 | 20,834,343,000.00 | 20,450,237,000.00 | 20,027,115,000.00 | 20,490,638,000.00 | 19,728,327,000.00 |
| 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 | 250,980,000.00 | 245,310,000.00 | 547,870,000.00 | 540,517,000.00 | 470,530,000.00 | 194,410,000.00 |
| 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 | 26,434,000.00 | 24,015,000.00 | 22,053,000.00 | 18,611,000.00 | 16,058,000.00 | 12,460,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,557,000.00 | 286,923,000.00 | 230,723,000.00 | 296,453,000.00 | 328,827,000.00 | 345,968,000.00 |
| 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 | 384,128,000.00 | 572,156,000.00 | 534,405,000.00 | 414,150,000.00 | 419,882,000.00 | 411,892,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,187,000.00 | 128,872,000.00 | 136,799,000.00 | 137,105,000.00 | 169,737,000.00 | 168,460,000.00 |
| 流动负债其他项目(元) | - | - | - | 会员可见 | 1,458,000.00 | 16,545,000.00 | 16,309,000.00 | 16,432,000.00 | 16,648,000.00 | 16,827,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,744,000.00 | 1,273,821,000.00 | 1,488,159,000.00 | 1,423,268,000.00 | 1,421,682,000.00 | 1,150,017,000.00 |
| 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 | 80,233,000.00 | 73,807,000.00 | 68,753,000.00 | 56,472,000.00 | 46,700,000.00 | 21,956,000.00 |
| 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 | 652,379,000.00 | 662,781,000.00 | 392,867,000.00 | 394,583,000.00 | 394,009,000.00 | 393,442,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,120,000.00 | 1,109,391,000.00 | 1,067,461,000.00 | 1,025,890,000.00 | 980,488,000.00 | 938,039,000.00 |
| 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 | 111,594,000.00 | 122,216,000.00 | 122,870,000.00 | 137,294,000.00 | 90,598,000.00 | 63,093,000.00 |
| 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 | 11,401,817,000.00 | 10,833,944,000.00 | 10,396,114,000.00 | 9,915,230,000.00 | 9,362,044,000.00 | 8,994,026,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,387,143,000.00 | 12,802,139,000.00 | 12,048,065,000.00 | 11,529,469,000.00 | 10,873,839,000.00 | 10,410,556,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,394,887,000.00 | 14,075,960,000.00 | 13,536,224,000.00 | 12,952,737,000.00 | 12,295,521,000.00 | 11,560,573,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,000.00 | 22,000.00 | 22,000.00 | 22,000.00 | 22,000.00 | 21,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,653,582,000.00 | 6,614,414,000.00 | 6,609,229,000.00 | 6,575,428,000.00 | 6,546,814,000.00 | 6,505,806,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,382,443,000.00 | -1,521,517,000.00 | -1,433,699,000.00 | -1,083,575,000.00 | -14,116,000.00 | -69,590,000.00 |
| 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 | 94,584,000.00 | 87,532,000.00 | 54,676,000.00 | 119,233,000.00 | 64,734,000.00 | 31,521,000.00 |
| 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 | 5,365,745,000.00 | 5,180,451,000.00 | 5,230,228,000.00 | 5,611,108,000.00 | 6,597,454,000.00 | 6,467,758,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,727,000.00 | 1,577,932,000.00 | 1,683,785,000.00 | 1,463,270,000.00 | 1,597,663,000.00 | 1,699,996,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,048,472,000.00 | 6,758,383,000.00 | 6,914,013,000.00 | 7,074,378,000.00 | 8,195,117,000.00 | 8,167,754,000.00 |
| 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 | 21,443,359,000.00 | 20,834,343,000.00 | 20,450,237,000.00 | 20,027,115,000.00 | 20,490,638,000.00 | 19,728,327,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-27 | 2024-11-07 | 2024-08-06 | 2024-05-08 | 2024-02-21 | 2023-11-01 | 2023-08-02 | 2023-05-03 |
| 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 |