| 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 | 2025-06-30 | 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 |
| 报表年结日 | 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 |
| 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 | 1,033,100,000.00 | 1,315,700,000.00 | 1,041,369,000.00 | 1,185,400,000.00 | 2,062,800,000.00 | 2,088,600,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,000,000.00 | 950,400,000.00 | 907,181,000.00 | 1,082,700,000.00 | 1,047,700,000.00 | 1,692,900,000.00 |
| 应收关联方款项(元) | - | - | 会员可见 | - | - | - | 43,253,000.00 | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,709,500,000.00 | 1,756,800,000.00 | 1,774,594,000.00 | 1,868,100,000.00 | 1,854,200,000.00 | 1,897,100,000.00 |
| 可收回本期税项(元) | - | - | 会员可见 | - | - | - | 637,033,000.00 | - | - | - |
| 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 | 1,740,200,000.00 | 1,618,900,000.00 | 1,462,711,000.00 | 2,096,200,000.00 | 1,214,100,000.00 | 1,344,900,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,229,700,000.00 | 5,641,800,000.00 | 5,866,141,000.00 | 6,232,400,000.00 | 6,178,700,000.00 | 7,023,500,000.00 |
| 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 | 3,998,500,000.00 | 3,725,500,000.00 | 3,609,937,000.00 | 3,390,000,000.00 | 3,147,900,000.00 | 2,913,500,000.00 |
| 无形资产(元) | - | - | 会员可见 | - | - | - | 155,874,000.00 | - | - | - |
| 商誉(元) | - | - | 会员可见 | - | - | - | 958,000.00 | - | - | - |
| 预付款项及其他长期应收款非流动(元) | - | - | 会员可见 | - | - | - | 2,559,000.00 | - | - | - |
| 递延所得税资产非流动(元) | - | - | 会员可见 | - | - | - | 302,236,000.00 | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,200,000.00 | 305,100,000.00 | 708,398,000.00 | 101,700,000.00 | 122,300,000.00 | 117,300,000.00 |
| 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 | 874,500,000.00 | 915,200,000.00 | 132,734,000.00 | 1,246,400,000.00 | 1,113,000,000.00 | 1,113,600,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,543,200,000.00 | 4,945,900,000.00 | 4,912,696,000.00 | 4,738,200,000.00 | 4,383,200,000.00 | 4,144,400,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,772,900,000.00 | 10,587,600,000.00 | 10,778,837,000.00 | 10,970,600,000.00 | 10,561,900,000.00 | 11,167,900,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,515,400,000.00 | 1,493,200,000.00 | - | 1,145,000,000.00 | 881,100,000.00 | 537,100,000.00 |
| 融资租赁负债流动(元) | - | - | 会员可见 | - | - | - | 18,192,000.00 | - | - | - |
| 应付账款及票据(元) | - | - | 会员可见 | - | - | - | 449,633,000.00 | - | - | - |
| 应付关联方款项流动(元) | - | - | 会员可见 | - | - | - | 2,346,000.00 | - | - | - |
| 应付税项流动(元) | - | - | 会员可见 | - | - | - | 183,633,000.00 | - | - | - |
| 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 | 877,200,000.00 | 913,100,000.00 | 1,860,072,000.00 | 1,584,800,000.00 | 1,706,000,000.00 | 2,295,100,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,392,600,000.00 | 2,406,300,000.00 | 2,513,876,000.00 | 2,729,800,000.00 | 2,587,000,000.00 | 2,832,200,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,946,200,000.00 | 2,940,300,000.00 | - | 2,476,000,000.00 | 2,508,700,000.00 | 2,417,600,000.00 |
| 融资租赁负债非流动(元) | - | - | 会员可见 | - | - | - | 56,966,000.00 | - | - | - |
| 递延所得税负债非流动(元) | - | - | 会员可见 | - | - | - | 394,688,000.00 | - | - | - |
| 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 | 459,200,000.00 | 552,600,000.00 | 3,335,878,000.00 | 481,500,000.00 | 515,200,000.00 | 452,600,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,405,400,000.00 | 3,492,900,000.00 | 3,787,532,000.00 | 2,957,500,000.00 | 3,023,900,000.00 | 2,870,200,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,798,000,000.00 | 5,899,200,000.00 | 6,301,408,000.00 | 5,687,300,000.00 | 5,610,900,000.00 | 5,702,400,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | 会员可见 | - | - | - | 1,577,643,000.00 | - | - | - |
| 留存收益(元) | - | - | 会员可见 | - | - | - | 2,748,686,000.00 | - | - | - |
| 其他储备(元) | - | - | 会员可见 | - | - | - | 114,870,000.00 | - | - | - |
| 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 | 4,936,900,000.00 | 4,651,400,000.00 | 4,441,199,000.00 | 5,245,700,000.00 | 4,914,300,000.00 | 5,429,500,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,000,000.00 | 37,000,000.00 | 36,230,000.00 | 37,600,000.00 | 36,800,000.00 | 36,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,974,900,000.00 | 4,688,400,000.00 | 4,477,429,000.00 | 5,283,300,000.00 | 4,951,000,000.00 | 5,465,500,000.00 |
| 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 | 10,772,900,000.00 | 10,587,600,000.00 | 10,778,837,000.00 | 10,970,600,000.00 | 10,561,900,000.00 | 11,167,900,000.00 |
| 公告日期 | 2025-08-20 | 2025-05-28 | 2025-04-24 | 2024-11-20 | 2024-08-20 | 2024-05-23 | 2024-04-30 | 2023-11-16 | 2023-08-16 | 2023-05-18 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |