| 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 | 2026-04-04 | 2026-01-03 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 |
| 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 | 0102 | 0103 | 0103 | 0103 | 0103 | 1228 | 1228 | 1228 | 1228 |
| 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 | 1,434,900,000.00 | 1,360,500,000.00 | 1,313,300,000.00 | 1,232,700,000.00 | 1,121,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,700,000.00 | 815,600,000.00 | 796,400,000.00 | 783,500,000.00 | 827,500,000.00 |
| 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 | 272,200,000.00 | 259,600,000.00 | 270,500,000.00 | 259,000,000.00 | 252,200,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,200,000.00 | 943,400,000.00 | 995,800,000.00 | 965,000,000.00 | 970,500,000.00 |
| 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 | 620,400,000.00 | 610,300,000.00 | 624,700,000.00 | 617,900,000.00 | 604,900,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,141,400,000.00 | 3,989,400,000.00 | 4,000,700,000.00 | 3,858,100,000.00 | 3,776,100,000.00 |
| 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 | 1,615,000,000.00 | 542,600,000.00 | 1,622,800,000.00 | 1,584,000,000.00 | 1,568,200,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,400,000.00 | 267,600,000.00 | 277,300,000.00 | 274,800,000.00 | 277,700,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,700,000.00 | 1,056,800,000.00 | 1,086,600,000.00 | 1,067,900,000.00 | 1,071,300,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,100,000.00 | 418,300,000.00 | 422,100,000.00 | 417,400,000.00 | 413,600,000.00 |
| 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 | 78,300,000.00 | 78,000,000.00 | 79,700,000.00 | 78,900,000.00 | 78,400,000.00 |
| 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 | 465,100,000.00 | 1,544,100,000.00 | 464,100,000.00 | 478,800,000.00 | 481,500,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,927,600,000.00 | 3,907,400,000.00 | 3,952,600,000.00 | 3,901,800,000.00 | 3,890,700,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,069,000,000.00 | 7,896,800,000.00 | 7,953,300,000.00 | 7,759,900,000.00 | 7,666,800,000.00 |
| 流动负债： | |||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,500,000.00 | 279,600,000.00 | 284,300,000.00 | 286,800,000.00 | 272,600,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,700,000.00 | 153,300,000.00 | 142,900,000.00 | 128,600,000.00 | 138,400,000.00 |
| 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 | 492,600,000.00 | 457,700,000.00 | 450,000,000.00 | 457,900,000.00 | 505,000,000.00 |
| 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 | 71,100,000.00 | 70,900,000.00 | 79,200,000.00 | 76,800,000.00 | 73,700,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,900,000.00 | 961,500,000.00 | 956,400,000.00 | 950,100,000.00 | 989,700,000.00 |
| 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 | 1,278,900,000.00 | 1,278,400,000.00 | 1,273,200,000.00 | 1,271,900,000.00 | 1,274,500,000.00 |
| 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 | 70,000,000.00 | 68,600,000.00 | 57,100,000.00 | 54,800,000.00 | 54,500,000.00 |
| 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 | 79,500,000.00 | 73,500,000.00 | 83,200,000.00 | 84,200,000.00 | 88,300,000.00 |
| 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 | 96,600,000.00 | 97,800,000.00 | 85,700,000.00 | 90,000,000.00 | 96,500,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,000,000.00 | 1,518,300,000.00 | 1,499,200,000.00 | 1,500,900,000.00 | 1,513,800,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,524,900,000.00 | 2,479,800,000.00 | 2,455,600,000.00 | 2,451,000,000.00 | 2,503,500,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,500,000.00 | 67,500,000.00 | 67,500,000.00 | 67,500,000.00 | 67,500,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,303,100,000.00 | -2,240,400,000.00 | -2,155,800,000.00 | -2,105,200,000.00 | -2,073,700,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,500,000.00 | 557,700,000.00 | 549,000,000.00 | 542,800,000.00 | 527,400,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,712,400,000.00 | 7,584,300,000.00 | 7,439,000,000.00 | 7,286,000,000.00 | 7,113,100,000.00 |
| 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 | -499,500,000.00 | -575,000,000.00 | -424,700,000.00 | -504,800,000.00 | -493,300,000.00 |
| 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 | 5,520,800,000.00 | 5,394,100,000.00 | 5,475,000,000.00 | 5,286,300,000.00 | 5,141,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,300,000.00 | 22,900,000.00 | 22,700,000.00 | 22,600,000.00 | 22,300,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,544,100,000.00 | 5,417,000,000.00 | 5,497,700,000.00 | 5,308,900,000.00 | 5,163,300,000.00 |
| 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 | 8,069,000,000.00 | 7,896,800,000.00 | 7,953,300,000.00 | 7,759,900,000.00 | 7,666,800,000.00 |
| 公告日期 | 2026-04-23 | 2026-02-12 | 2025-10-16 | 2025-07-17 | 2025-04-17 | 2025-02-13 | 2024-10-17 | 2024-07-18 | 2024-04-18 |
| 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 |