| 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 | 403,100,000.00 | 729,300,000.00 | 1,378,700,000.00 | 643,800,000.00 | 690,200,000.00 | 655,900,000.00 |
| 应收账款及票据(元) | - | - | - | - | - | - | 9,400,000.00 | 10,900,000.00 | 16,800,000.00 | 19,800,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,977,200,000.00 | 1,983,600,000.00 | 1,936,600,000.00 | 2,095,700,000.00 | 2,093,900,000.00 | 2,183,500,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,200,000.00 | 9,300,000.00 | 9,400,000.00 | 9,100,000.00 | 9,500,000.00 | 45,400,000.00 |
| 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 | 186,200,000.00 | 202,400,000.00 | 202,500,000.00 | 258,800,000.00 | 177,000,000.00 | 178,500,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,575,700,000.00 | 2,924,600,000.00 | 3,536,600,000.00 | 3,018,300,000.00 | 2,987,400,000.00 | 3,083,100,000.00 |
| 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 | 470,500,000.00 | 475,100,000.00 | 497,700,000.00 | 509,800,000.00 | 553,500,000.00 | 568,200,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,900,000.00 | 402,200,000.00 | 402,800,000.00 | 405,600,000.00 | 406,500,000.00 | 406,800,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,500,000.00 | 754,500,000.00 | 754,500,000.00 | 754,500,000.00 | 754,100,000.00 | 751,400,000.00 |
| 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 | 300,700,000.00 | 300,200,000.00 | 300,500,000.00 | 37,300,000.00 | 37,800,000.00 | 37,000,000.00 |
| 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 | 1,276,500,000.00 | 1,294,600,000.00 | 1,321,100,000.00 | 1,339,400,000.00 | 1,348,100,000.00 | 1,358,900,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,038,100,000.00 | 3,226,600,000.00 | 3,276,600,000.00 | 3,046,600,000.00 | 3,100,000,000.00 | 3,122,300,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,613,800,000.00 | 6,151,200,000.00 | 6,813,200,000.00 | 6,064,900,000.00 | 6,087,400,000.00 | 6,205,400,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | 147,800,000.00 | 147,700,000.00 | 147,600,000.00 | 147,500,000.00 | - |
| 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 | 250,900,000.00 | 253,000,000.00 | 260,300,000.00 | 267,700,000.00 | 332,200,000.00 | 273,900,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,600,000.00 | 599,300,000.00 | 735,100,000.00 | 644,900,000.00 | 570,700,000.00 | 701,500,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,600,000.00 | 31,400,000.00 | 69,800,000.00 | 52,600,000.00 | 56,900,000.00 | 53,300,000.00 |
| 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 | 363,100,000.00 | 356,000,000.00 | 400,200,000.00 | 412,100,000.00 | 386,700,000.00 | 378,100,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,800,000.00 | 360,600,000.00 | 362,900,000.00 | 346,200,000.00 | 358,300,000.00 | 368,700,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,000,000.00 | 1,748,100,000.00 | 1,976,000,000.00 | 1,871,100,000.00 | 1,852,300,000.00 | 1,775,500,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | 会员可见 | - | - | - | - | - | 147,500,000.00 |
| 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 | 793,500,000.00 | 818,500,000.00 | 835,700,000.00 | 855,100,000.00 | 832,300,000.00 | 902,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,000,000.00 | - | 881,800,000.00 | 856,500,000.00 | 869,000,000.00 | 874,900,000.00 |
| 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 | 188,500,000.00 | 1,080,900,000.00 | 201,700,000.00 | 160,300,000.00 | 166,700,000.00 | 172,900,000.00 |
| 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 | 90,500,000.00 | 93,900,000.00 | 96,000,000.00 | 94,600,000.00 | 98,300,000.00 | 96,800,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,946,500,000.00 | 1,993,300,000.00 | 2,015,200,000.00 | 1,966,500,000.00 | 1,966,300,000.00 | 2,194,100,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,473,500,000.00 | 3,741,400,000.00 | 3,991,200,000.00 | 3,837,600,000.00 | 3,818,600,000.00 | 3,969,600,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,600,000.00 | 12,600,000.00 | 12,600,000.00 | 12,600,000.00 | 12,600,000.00 | 12,600,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,659,700,000.00 | -1,622,900,000.00 | -1,646,900,000.00 | -1,626,500,000.00 | -1,596,400,000.00 | -1,556,500,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,200,000.00 | 181,600,000.00 | 230,700,000.00 | 227,100,000.00 | 220,000,000.00 | 210,500,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,664,600,000.00 | 3,779,700,000.00 | 3,835,000,000.00 | 3,227,700,000.00 | 3,238,000,000.00 | 3,182,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 |
| 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 | -265,900,000.00 | -269,600,000.00 | -265,300,000.00 | -269,100,000.00 | -260,500,000.00 | -267,500,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | 223,100,000.00 | 328,000,000.00 | 655,500,000.00 | 655,100,000.00 | 654,700,000.00 | 654,300,000.00 |
| 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 | 2,140,300,000.00 | 2,409,800,000.00 | 2,822,000,000.00 | 2,227,300,000.00 | 2,268,800,000.00 | 2,235,800,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,140,300,000.00 | 2,409,800,000.00 | 2,822,000,000.00 | 2,227,300,000.00 | 2,268,800,000.00 | 2,235,800,000.00 |
| 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 | 5,613,800,000.00 | 6,151,200,000.00 | 6,813,200,000.00 | 6,064,900,000.00 | 6,087,400,000.00 | 6,205,400,000.00 |
| 公告日期 | 2025-09-05 | 2025-06-03 | 2025-03-19 | 2024-12-05 | 2024-09-12 | 2024-06-13 | 2024-03-21 | 2023-12-05 | 2023-08-31 | 2023-06-08 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |