| 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 | 17,600,000.00 | 67,200,000.00 | 15,100,000.00 | 28,900,000.00 | 34,600,000.00 | 119,700,000.00 | 160,200,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,600,000.00 | 441,200,000.00 | 420,600,000.00 | 528,100,000.00 | 431,500,000.00 | 400,600,000.00 | 374,800,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,918,800,000.00 | 1,952,300,000.00 | 1,700,500,000.00 | 1,578,300,000.00 | 1,433,900,000.00 | 1,448,800,000.00 | 1,462,600,000.00 |
| 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 | 438,400,000.00 | 455,500,000.00 | 374,800,000.00 | 385,100,000.00 | 341,500,000.00 | 328,200,000.00 | 304,200,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,811,400,000.00 | 2,916,200,000.00 | 2,511,000,000.00 | 2,520,400,000.00 | 2,241,500,000.00 | 2,297,300,000.00 | 2,301,800,000.00 |
| 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 | 1,602,900,000.00 | 1,593,100,000.00 | 1,598,800,000.00 | 1,601,000,000.00 | 1,599,200,000.00 | 1,559,400,000.00 | 1,591,900,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,400,000.00 | 417,400,000.00 | 417,400,000.00 | 417,400,000.00 | 417,400,000.00 | 417,400,000.00 | 419,300,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,100,000.00 | 253,700,000.00 | 253,800,000.00 | 253,800,000.00 | 243,600,000.00 | 242,500,000.00 | 244,400,000.00 |
| 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 | 579,400,000.00 | 623,800,000.00 | 626,600,000.00 | 572,000,000.00 | 548,600,000.00 | 565,000,000.00 | 590,600,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,946,800,000.00 | 2,888,000,000.00 | 2,896,600,000.00 | 2,844,200,000.00 | 2,808,800,000.00 | 2,784,300,000.00 | 2,846,200,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,758,200,000.00 | 5,804,200,000.00 | 5,407,600,000.00 | 5,364,600,000.00 | 5,050,300,000.00 | 5,081,600,000.00 | 5,148,000,000.00 |
| 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 | 117,700,000.00 | 105,700,000.00 | 68,000,000.00 | 60,100,000.00 | 60,400,000.00 | 60,800,000.00 | 81,700,000.00 |
| 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 | 36,600,000.00 | 37,100,000.00 | 38,300,000.00 | 40,100,000.00 | 42,100,000.00 | 47,500,000.00 | 46,200,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,600,000.00 | 2,146,000,000.00 | 1,805,000,000.00 | 1,822,500,000.00 | 1,530,400,000.00 | 1,541,100,000.00 | 1,569,200,000.00 |
| 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 | 400,600,000.00 | 362,200,000.00 | 388,400,000.00 | 370,200,000.00 | 376,300,000.00 | 355,000,000.00 | 359,900,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,538,500,000.00 | 2,651,000,000.00 | 2,299,700,000.00 | 2,292,900,000.00 | 2,009,200,000.00 | 2,004,400,000.00 | 2,057,000,000.00 |
| 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 | 1,578,200,000.00 | 1,602,300,000.00 | 1,583,400,000.00 | 1,616,500,000.00 | 1,623,100,000.00 | 1,629,500,000.00 | 1,650,800,000.00 |
| 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 | 519,600,000.00 | 519,100,000.00 | 531,200,000.00 | 473,700,000.00 | 452,300,000.00 | 461,200,000.00 | 470,800,000.00 |
| 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 | 106,900,000.00 | 87,100,000.00 | 88,900,000.00 | 89,600,000.00 | 108,200,000.00 | 109,800,000.00 | 114,600,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,204,700,000.00 | 2,208,500,000.00 | 2,203,500,000.00 | 2,179,800,000.00 | 2,183,600,000.00 | 2,200,500,000.00 | 2,236,200,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,743,200,000.00 | 4,859,500,000.00 | 4,503,200,000.00 | 4,472,700,000.00 | 4,192,800,000.00 | 4,204,900,000.00 | 4,293,200,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,231,600,000.00 | -1,231,600,000.00 | -1,231,500,000.00 | -1,204,500,000.00 | -1,204,400,000.00 | -1,117,600,000.00 | -1,117,600,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,200,000.00 | 871,600,000.00 | 862,600,000.00 | 855,400,000.00 | 848,300,000.00 | 839,800,000.00 | 832,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,300,000.00 | 1,301,400,000.00 | 1,270,400,000.00 | 1,238,600,000.00 | 1,210,100,000.00 | 1,151,200,000.00 | 1,138,100,000.00 |
| 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 | 2,300,000.00 | 2,500,000.00 | 2,100,000.00 | 1,600,000.00 | 2,700,000.00 | 2,500,000.00 | 1,500,000.00 |
| 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 | 1,015,000,000.00 | 944,700,000.00 | 904,400,000.00 | 891,900,000.00 | 857,500,000.00 | 876,700,000.00 | 854,800,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,000,000.00 | 944,700,000.00 | 904,400,000.00 | 891,900,000.00 | 857,500,000.00 | 876,700,000.00 | 854,800,000.00 |
| 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 | 5,758,200,000.00 | 5,804,200,000.00 | 5,407,600,000.00 | 5,364,600,000.00 | 5,050,300,000.00 | 5,081,600,000.00 | 5,148,000,000.00 |
| 公告日期 | 2025-10-23 | 2025-07-24 | 2025-04-24 | 2025-02-19 | 2024-10-24 | 2024-08-08 | 2024-04-25 | 2024-02-22 | 2023-10-26 | 2023-07-27 | 2023-04-27 |
| 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 |