| 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 | 2025-09-28 | 2025-06-29 | 2025-03-30 | 2024-12-31 | 2024-09-29 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-10-01 | 2023-07-02 | 2023-04-02 |
| 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 | 1,930,633,000.00 | 140,233,000.00 | 172,213,000.00 | 151,937,000.00 | 257,940,000.00 | 319,216,000.00 | 209,651,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,520,000.00 | 960,262,000.00 | 939,724,000.00 | 904,898,000.00 | 964,054,000.00 | 888,190,000.00 | 903,424,000.00 |
| 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 | 240,626,000.00 | 281,395,000.00 | 203,645,000.00 | 220,029,000.00 | 191,862,000.00 | 209,928,000.00 | 166,247,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,252,000.00 | 732,573,000.00 | 749,022,000.00 | 773,501,000.00 | 826,032,000.00 | 942,542,000.00 | 1,083,005,000.00 |
| 流动资产其他项目(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,969,031,000.00 | 2,114,463,000.00 | 2,064,604,000.00 | 2,050,365,000.00 | 2,239,888,000.00 | 2,359,876,000.00 | 2,362,327,000.00 |
| 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 | 1,930,025,000.00 | 1,893,404,000.00 | 1,921,848,000.00 | 1,906,137,000.00 | 1,826,230,000.00 | 1,747,119,000.00 | 1,717,615,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,616,000.00 | 803,911,000.00 | 828,085,000.00 | 853,670,000.00 | 873,518,000.00 | 694,762,000.00 | 717,784,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,780,967,000.00 | 1,769,519,000.00 | 1,796,077,000.00 | 1,810,654,000.00 | 1,762,411,000.00 | 1,681,969,000.00 | 1,679,547,000.00 |
| 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 | 28,682,000.00 | 27,531,000.00 | 27,848,000.00 | 31,329,000.00 | 30,935,000.00 | 31,064,000.00 | 47,867,000.00 |
| 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 | 548,540,000.00 | 545,836,000.00 | 559,818,000.00 | 539,802,000.00 | 537,017,000.00 | 534,198,000.00 | 536,294,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,073,830,000.00 | 5,040,201,000.00 | 5,133,676,000.00 | 5,141,592,000.00 | 5,030,111,000.00 | 4,689,112,000.00 | 4,699,107,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,042,861,000.00 | 7,154,664,000.00 | 7,198,280,000.00 | 7,191,957,000.00 | 7,269,999,000.00 | 7,048,988,000.00 | 7,061,434,000.00 |
| 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 | 481,706,000.00 | 485,479,000.00 | 1,176,272,000.00 | 47,132,000.00 | 42,279,000.00 | 437,210,000.00 | 447,601,000.00 |
| 应付关联方款项流动(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 730,563,000.00 | - | 707,490,000.00 | 695,550,000.00 | 689,211,000.00 | 746,118,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,084,000.00 | 7,333,000.00 | 7,248,000.00 | 10,641,000.00 | 26,435,000.00 | 17,490,000.00 | 33,211,000.00 |
| 应付薪酬和福利(元) | - | - | - | 会员可见 | - | - | - | 75,676,000.00 | - | - | - |
| 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 | 1,186,489,000.00 | 402,758,000.00 | 393,789,000.00 | 324,338,000.00 | 420,935,000.00 | 375,666,000.00 | 382,560,000.00 |
| 流动负债其他项目(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,279,000.00 | 1,626,133,000.00 | 1,577,309,000.00 | 1,165,277,000.00 | 1,185,199,000.00 | 1,519,577,000.00 | 1,609,490,000.00 |
| 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 | 4,320,442,000.00 | 2,541,929,000.00 | 2,630,424,000.00 | 3,035,868,000.00 | 3,212,454,000.00 | 2,716,253,000.00 | 2,717,891,000.00 |
| 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 | 269,251,000.00 | 267,493,000.00 | 282,877,000.00 | 265,454,000.00 | 262,667,000.00 | 242,383,000.00 | 243,714,000.00 |
| 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 | 84,048,000.00 | 91,999,000.00 | 99,685,000.00 | 100,788,000.00 | 98,100,000.00 | 110,020,000.00 | 127,674,000.00 |
| 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 | 203,681,000.00 | 185,243,000.00 | 180,503,000.00 | 192,735,000.00 | 172,424,000.00 | 161,433,000.00 | 157,100,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,877,422,000.00 | 3,086,664,000.00 | 3,193,489,000.00 | 3,594,845,000.00 | 3,745,645,000.00 | 3,230,089,000.00 | 3,246,379,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,555,701,000.00 | 4,712,797,000.00 | 4,770,798,000.00 | 4,760,122,000.00 | 4,930,844,000.00 | 4,749,666,000.00 | 4,855,869,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,175,000.00 | 7,175,000.00 | 7,175,000.00 | 7,175,000.00 | 7,175,000.00 | 7,175,000.00 | 7,175,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,532,000.00 | 167,114,000.00 | 159,343,000.00 | 159,047,000.00 | 152,148,000.00 | 145,841,000.00 | 138,008,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,678,242,000.00 | 2,678,673,000.00 | 2,639,209,000.00 | 2,624,380,000.00 | 2,593,332,000.00 | 2,512,768,000.00 | 2,448,299,000.00 |
| 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 | -382,010,000.00 | -418,317,000.00 | -385,369,000.00 | -366,262,000.00 | -420,110,000.00 | -373,431,000.00 | -395,084,000.00 |
| 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 | 2,478,939,000.00 | 2,434,645,000.00 | 2,420,358,000.00 | 2,424,340,000.00 | 2,332,545,000.00 | 2,292,353,000.00 | 2,198,398,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,221,000.00 | 7,222,000.00 | 7,124,000.00 | 7,495,000.00 | 6,610,000.00 | 6,969,000.00 | 7,167,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,487,160,000.00 | 2,441,867,000.00 | 2,427,482,000.00 | 2,431,835,000.00 | 2,339,155,000.00 | 2,299,322,000.00 | 2,205,565,000.00 |
| 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 | 9,042,861,000.00 | 7,154,664,000.00 | 7,198,280,000.00 | 7,191,957,000.00 | 7,269,999,000.00 | 7,048,988,000.00 | 7,061,434,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-28 | 2025-05-02 | 2025-02-28 | 2024-11-01 | 2024-08-01 | 2024-05-01 | 2024-02-28 | 2023-11-02 | 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |