| 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 | - | 1,735,313,000.00 | 487,869,000.00 | 506,252,000.00 | 616,164,000.00 | 401,980,000.00 | 378,238,000.00 | 477,869,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,604,000.00 | 239,095,000.00 | 241,731,000.00 | 231,165,000.00 | 264,511,000.00 | 217,794,000.00 | 187,810,000.00 |
| 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 | 10,224,000.00 | 20,056,000.00 | 11,149,000.00 | 12,668,000.00 | 10,537,000.00 | 8,815,000.00 | 9,535,000.00 |
| 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 | 72,287,000.00 | 27,208,000.00 | 33,913,000.00 | 56,442,000.00 | 25,524,000.00 | 74,138,000.00 | 81,062,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,044,428,000.00 | 774,228,000.00 | 793,045,000.00 | 916,439,000.00 | 702,552,000.00 | 678,985,000.00 | 756,276,000.00 |
| 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 | 336,346,000.00 | 382,302,000.00 | 415,324,000.00 | 393,695,000.00 | 277,251,000.00 | 375,885,000.00 | 388,569,000.00 |
| 受限制存款及现金非流动(元) | - | - | - | - | 102,000,000.00 | 102,000,000.00 | - | - | - | - | - |
| 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 | 5,544,998,000.00 | 5,398,481,000.00 | 5,190,089,000.00 | 5,069,851,000.00 | 5,098,767,000.00 | 4,937,756,000.00 | 4,725,313,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,983,344,000.00 | 5,882,783,000.00 | 5,605,413,000.00 | 5,463,546,000.00 | 5,376,018,000.00 | 5,313,641,000.00 | 5,113,882,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,027,772,000.00 | 6,657,011,000.00 | 6,398,458,000.00 | 6,379,985,000.00 | 6,078,570,000.00 | 5,992,626,000.00 | 5,870,158,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,839,000.00 | 563,764,000.00 | 496,361,000.00 | 611,598,000.00 | 540,459,000.00 | 530,459,000.00 | 522,279,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,401,000.00 | 20,552,000.00 | 24,108,000.00 | 6,789,000.00 | 43,152,000.00 | 22,210,000.00 | 30,723,000.00 |
| 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 | 17,859,000.00 | 17,469,000.00 | 15,615,000.00 | 15,425,000.00 | 15,473,000.00 | 11,319,000.00 | 10,144,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,099,000.00 | 601,785,000.00 | 536,084,000.00 | 633,812,000.00 | 599,084,000.00 | 563,988,000.00 | 563,146,000.00 |
| 非流动负债： | |||||||||||
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,706,700,000.00 | 1,576,896,000.00 | 1,576,115,000.00 | 1,575,334,000.00 | 1,574,553,000.00 | 1,573,772,000.00 | 1,572,991,000.00 |
| 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 | 448,000.00 | 3,305,000.00 | 1,369,000.00 | 1,273,000.00 | 4,595,000.00 | 5,894,000.00 | 3,639,000.00 |
| 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 | 467,459,000.00 | 440,815,000.00 | 397,296,000.00 | 369,903,000.00 | 324,440,000.00 | 375,063,000.00 | 330,782,000.00 |
| 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 | 210,520,000.00 | 190,270,000.00 | 189,343,000.00 | 183,813,000.00 | 171,605,000.00 | 175,442,000.00 | 169,805,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,385,127,000.00 | 2,211,286,000.00 | 2,164,123,000.00 | 2,130,323,000.00 | 2,075,193,000.00 | 2,130,171,000.00 | 2,077,217,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,966,226,000.00 | 2,813,071,000.00 | 2,700,207,000.00 | 2,764,135,000.00 | 2,674,277,000.00 | 2,694,159,000.00 | 2,640,363,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,000.00 | 1,141,000.00 | 1,150,000.00 | 1,157,000.00 | 1,163,000.00 | 1,181,000.00 | 1,205,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,778,000.00 | 1,492,859,000.00 | 1,536,929,000.00 | 1,565,021,000.00 | 1,581,110,000.00 | 1,680,080,000.00 | 1,743,567,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,570,108,000.00 | 2,352,532,000.00 | 2,162,771,000.00 | 2,052,279,000.00 | 1,826,002,000.00 | 1,621,202,000.00 | 1,489,032,000.00 |
| 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 | -2,484,000.00 | -2,592,000.00 | -2,599,000.00 | -2,607,000.00 | -3,982,000.00 | -3,996,000.00 | -4,009,000.00 |
| 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 | 4,061,546,000.00 | 3,843,940,000.00 | 3,698,251,000.00 | 3,615,850,000.00 | 3,404,293,000.00 | 3,298,467,000.00 | 3,229,795,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,061,546,000.00 | 3,843,940,000.00 | 3,698,251,000.00 | 3,615,850,000.00 | 3,404,293,000.00 | 3,298,467,000.00 | 3,229,795,000.00 |
| 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 | 8,027,772,000.00 | 6,657,011,000.00 | 6,398,458,000.00 | 6,379,985,000.00 | 6,078,570,000.00 | 5,992,626,000.00 | 5,870,158,000.00 |
| 公告日期 | 2025-11-03 | 2025-08-01 | 2025-05-02 | 2025-02-20 | 2024-11-01 | 2024-08-08 | 2024-05-03 | 2024-02-22 | 2023-11-03 | 2023-08-03 | 2023-04-28 |
| 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 |