| 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 | 2026-03-29 | 2025-12-31 | 2025-09-28 | 2025-06-29 | 2025-03-30 | 2024-12-31 | 2024-09-29 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 | 181,829,000.00 | 431,010,000.00 | 1,930,633,000.00 | 140,233,000.00 | 172,213,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,293,000.00 | 907,526,000.00 | 1,042,520,000.00 | 960,262,000.00 | 939,724,000.00 |
| 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 | 392,387,000.00 | 373,011,000.00 | 240,626,000.00 | 281,395,000.00 | 203,645,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,857,000.00 | 1,016,139,000.00 | 755,252,000.00 | 732,573,000.00 | 749,022,000.00 |
| 流动资产其他项目(元) | - | - | 会员可见 | - | 463,908,000.00 | 450,874,000.00 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,174,274,000.00 | 3,178,560,000.00 | 3,969,031,000.00 | 2,114,463,000.00 | 2,064,604,000.00 |
| 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 | 2,775,734,000.00 | 2,718,747,000.00 | 1,930,025,000.00 | 1,893,404,000.00 | 1,921,848,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,623,961,000.00 | 2,586,698,000.00 | 785,616,000.00 | 803,911,000.00 | 828,085,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,589,203,000.00 | 2,525,657,000.00 | 1,780,967,000.00 | 1,769,519,000.00 | 1,796,077,000.00 |
| 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 | 14,875,000.00 | 17,371,000.00 | 28,682,000.00 | 27,531,000.00 | 27,848,000.00 |
| 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 | 1,502,546,000.00 | 1,480,757,000.00 | 548,540,000.00 | 545,836,000.00 | 559,818,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,506,319,000.00 | 9,329,230,000.00 | 5,073,830,000.00 | 5,040,201,000.00 | 5,133,676,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,680,593,000.00 | 12,507,790,000.00 | 9,042,861,000.00 | 7,154,664,000.00 | 7,198,280,000.00 |
| 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 | 3,170,793,000.00 | 3,185,025,000.00 | 1,229,899,000.00 | 1,216,042,000.00 | 1,176,272,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,516,000.00 | 6,755,000.00 | 10,084,000.00 | 7,333,000.00 | 7,248,000.00 |
| 应付薪酬和福利(元) | - | 会员可见 | - | - | - | 140,912,000.00 | - | - | - |
| 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 | 551,451,000.00 | 463,543,000.00 | 438,296,000.00 | 402,758,000.00 | 393,789,000.00 |
| 流动负债其他项目(元) | - | - | 会员可见 | - | 240,387,000.00 | 242,056,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,985,147,000.00 | 4,038,291,000.00 | 1,678,279,000.00 | 1,626,133,000.00 | 1,577,309,000.00 |
| 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 | 4,978,337,000.00 | 4,985,496,000.00 | 4,320,442,000.00 | 2,541,929,000.00 | 2,630,424,000.00 |
| 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 | 277,932,000.00 | 258,735,000.00 | 269,251,000.00 | 267,493,000.00 | 282,877,000.00 |
| 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 | 578,679,000.00 | 583,470,000.00 | 84,048,000.00 | 91,999,000.00 | 99,685,000.00 |
| 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 | 398,566,000.00 | 355,585,000.00 | 203,681,000.00 | 185,243,000.00 | 180,503,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,233,514,000.00 | 6,183,286,000.00 | 4,877,422,000.00 | 3,086,664,000.00 | 3,193,489,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,218,661,000.00 | 10,221,577,000.00 | 6,555,701,000.00 | 4,712,797,000.00 | 4,770,798,000.00 |
| 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 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,778,000.00 | 183,250,000.00 | 175,532,000.00 | 167,114,000.00 | 159,343,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,586,794,000.00 | 2,583,923,000.00 | 2,678,242,000.00 | 2,678,673,000.00 | 2,639,209,000.00 |
| 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 | -324,569,000.00 | -502,734,000.00 | -382,010,000.00 | -418,317,000.00 | -385,369,000.00 |
| 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 | 2,448,178,000.00 | 2,271,614,000.00 | 2,478,939,000.00 | 2,434,645,000.00 | 2,420,358,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,754,000.00 | 14,599,000.00 | 8,221,000.00 | 7,222,000.00 | 7,124,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,461,932,000.00 | 2,286,213,000.00 | 2,487,160,000.00 | 2,441,867,000.00 | 2,427,482,000.00 |
| 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 | 12,680,593,000.00 | 12,507,790,000.00 | 9,042,861,000.00 | 7,154,664,000.00 | 7,198,280,000.00 |
| 公告日期 | 2026-04-28 | 2026-02-26 | 2025-10-29 | 2025-07-28 | 2025-05-02 | 2025-02-28 | 2024-11-01 | 2024-08-01 | 2024-05-01 |
| 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 |