| 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 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 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 | 1,656,100,000.00 | 1,377,851,000.00 | 1,565,400,000.00 | 1,033,100,000.00 | 1,315,700,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,900,000.00 | 606,137,000.00 | 690,100,000.00 | 747,000,000.00 | 950,400,000.00 |
| 应收关联方款项(元) | - | 会员可见 | - | - | - | 28,706,000.00 | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,800,000.00 | 1,702,185,000.00 | 1,685,200,000.00 | 1,709,500,000.00 | 1,756,800,000.00 |
| 可收回本期税项(元) | - | 会员可见 | - | - | - | 583,143,000.00 | - | - | - |
| 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 | 1,467,100,000.00 | 1,280,418,000.00 | 1,667,500,000.00 | 1,740,200,000.00 | 1,618,900,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,595,900,000.00 | 5,578,440,000.00 | 5,608,100,000.00 | 5,229,700,000.00 | 5,641,800,000.00 |
| 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 | 4,333,800,000.00 | 4,433,645,000.00 | 4,165,600,000.00 | 3,998,500,000.00 | 3,725,500,000.00 |
| 无形资产(元) | - | 会员可见 | - | - | - | 167,968,000.00 | - | - | - |
| 商誉(元) | - | 会员可见 | - | - | - | 948,000.00 | - | - | - |
| 预付款项及其他长期应收款非流动(元) | - | 会员可见 | - | - | - | 2,727,000.00 | - | - | - |
| 递延所得税资产非流动(元) | - | 会员可见 | - | - | - | 157,564,000.00 | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,600,000.00 | 1,010,666,000.00 | 691,300,000.00 | 670,200,000.00 | 305,100,000.00 |
| 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 | 813,800,000.00 | 143,611,000.00 | 825,500,000.00 | 874,500,000.00 | 915,200,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,892,300,000.00 | 5,917,129,000.00 | 5,682,400,000.00 | 5,543,200,000.00 | 4,945,900,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,488,200,000.00 | 11,495,569,000.00 | 11,290,500,000.00 | 10,772,900,000.00 | 10,587,600,000.00 |
| 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 | 901,200,000.00 | - | 1,025,000,000.00 | 1,515,400,000.00 | 1,493,200,000.00 |
| 融资租赁负债流动(元) | - | 会员可见 | - | - | - | 23,011,000.00 | - | - | - |
| 应付账款及票据(元) | - | 会员可见 | - | - | - | 471,449,000.00 | - | - | - |
| 应付关联方款项流动(元) | - | 会员可见 | - | - | - | 10,265,000.00 | - | - | - |
| 应付税项流动(元) | - | 会员可见 | - | - | - | 79,841,000.00 | - | - | - |
| 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 | 1,043,300,000.00 | 1,634,250,000.00 | 884,200,000.00 | 877,200,000.00 | 913,100,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,944,500,000.00 | 2,218,816,000.00 | 1,909,200,000.00 | 2,392,600,000.00 | 2,406,300,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,765,400,000.00 | - | 3,784,400,000.00 | 2,946,200,000.00 | 2,940,300,000.00 |
| 融资租赁负债非流动(元) | - | 会员可见 | - | - | - | 60,801,000.00 | - | - | - |
| 递延所得税负债非流动(元) | - | 会员可见 | - | - | - | 298,379,000.00 | - | - | - |
| 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 | 486,000,000.00 | 3,719,506,000.00 | 473,900,000.00 | 459,200,000.00 | 552,600,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,251,500,000.00 | 4,078,686,000.00 | 4,258,300,000.00 | 3,405,400,000.00 | 3,492,900,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,196,000,000.00 | 6,297,502,000.00 | 6,167,500,000.00 | 5,798,000,000.00 | 5,899,200,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | - | 会员可见 | - | - | - | 1,577,623,000.00 | - | - | - |
| 留存收益(元) | - | 会员可见 | - | - | - | 3,620,612,000.00 | - | - | - |
| 其他储备(元) | - | 会员可见 | - | - | - | -37,416,000.00 | - | - | - |
| 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 | 5,253,500,000.00 | 5,160,819,000.00 | 5,084,400,000.00 | 4,936,900,000.00 | 4,651,400,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,900,000.00 | 37,248,000.00 | 38,600,000.00 | 38,000,000.00 | 37,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,292,400,000.00 | 5,198,067,000.00 | 5,123,000,000.00 | 4,974,900,000.00 | 4,688,400,000.00 |
| 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 | 11,488,400,000.00 | 11,495,569,000.00 | 11,290,500,000.00 | 10,772,900,000.00 | 10,587,600,000.00 |
| 公告日期 | 2026-05-26 | 2026-04-22 | 2025-11-18 | 2025-08-20 | 2025-05-28 | 2025-04-24 | 2024-11-20 | 2024-08-20 | 2024-05-23 |
| 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 |