| 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 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 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 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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 | 11,500,000.00 | 4,500,000.00 | 7,400,000.00 | 25,600,000.00 | 4,800,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,900,000.00 | 164,900,000.00 | 205,200,000.00 | 359,400,000.00 | - |
| 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 | 213,800,000.00 | 160,100,000.00 | 172,700,000.00 | 141,400,000.00 | 43,300,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,600,000.00 | 263,900,000.00 | 230,100,000.00 | 214,800,000.00 | 47,400,000.00 |
| 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 | 175,200,000.00 | 177,900,000.00 | 210,400,000.00 | 264,500,000.00 | 1,124,400,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,000,000.00 | 771,300,000.00 | 825,800,000.00 | 1,005,700,000.00 | 1,219,900,000.00 |
| 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 | 9,928,800,000.00 | 9,734,400,000.00 | 9,530,800,000.00 | 9,366,500,000.00 | 9,032,100,000.00 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 1,171,600,000.00 | 1,171,600,000.00 | - | 1,171,600,000.00 | 1,171,600,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | - | - | - | - | 1,469,800,000.00 | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,500,000.00 | 115,300,000.00 | 112,100,000.00 | 105,300,000.00 | 105,500,000.00 |
| 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 | -931,100,000.00 | -931,900,000.00 | -1,227,600,000.00 | -937,700,000.00 | -897,400,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,287,800,000.00 | 10,089,400,000.00 | 9,885,100,000.00 | 9,705,700,000.00 | 9,411,800,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,275,800,000.00 | 10,860,700,000.00 | 10,710,900,000.00 | 10,711,400,000.00 | 10,631,700,000.00 |
| 流动负债： | |||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,800,000.00 | 78,300,000.00 | 46,600,000.00 | 35,500,000.00 | 53,800,000.00 |
| 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 | 会员可见 | 42,500,000.00 | 42,000,000.00 | 307,000,000.00 | 307,000,000.00 | 457,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,300,000.00 | 1,184,200,000.00 | 976,200,000.00 | 979,400,000.00 | 1,341,300,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,400,000.00 | 105,200,000.00 | 90,800,000.00 | 82,600,000.00 | 64,900,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,700,000.00 | 51,500,000.00 | 41,500,000.00 | 40,200,000.00 | 26,100,000.00 |
| 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 | 317,500,000.00 | 242,700,000.00 | 247,700,000.00 | 205,600,000.00 | 267,400,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,991,200,000.00 | 1,703,900,000.00 | 1,709,800,000.00 | 1,650,300,000.00 | 2,210,500,000.00 |
| 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 | 3,697,700,000.00 | 3,704,400,000.00 | 3,422,300,000.00 | 3,421,400,000.00 | 3,247,800,000.00 |
| 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 | 838,300,000.00 | 808,400,000.00 | 819,600,000.00 | 816,600,000.00 | 760,600,000.00 |
| 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 | 1,431,300,000.00 | 1,402,700,000.00 | 1,426,000,000.00 | 1,422,500,000.00 | 1,347,200,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,967,300,000.00 | 5,915,500,000.00 | 5,667,900,000.00 | 5,660,500,000.00 | 5,355,600,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,958,500,000.00 | 7,619,400,000.00 | 7,377,700,000.00 | 7,310,800,000.00 | 7,566,100,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,300,000.00 | 57,700,000.00 | 57,700,000.00 | 57,700,000.00 | 55,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,000,000.00 | 242,000,000.00 | 242,000,000.00 | 242,000,000.00 | 242,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,933,700,000.00 | 1,902,200,000.00 | 1,901,500,000.00 | 1,899,700,000.00 | 1,727,400,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,500,000.00 | 1,018,700,000.00 | 1,093,400,000.00 | 1,155,300,000.00 | 997,300,000.00 |
| 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 | 24,400,000.00 | 12,100,000.00 | 38,600,000.00 | 35,600,000.00 | 29,100,000.00 |
| 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 | 3,308,900,000.00 | 3,232,700,000.00 | 3,333,200,000.00 | 3,390,300,000.00 | 3,050,800,000.00 |
| 股东权益合计其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,400,000.00 | 8,600,000.00 | - | 10,300,000.00 | 14,800,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,317,300,000.00 | 3,241,300,000.00 | 3,333,200,000.00 | 3,400,600,000.00 | 3,065,600,000.00 |
| 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 | 11,275,800,000.00 | 10,860,700,000.00 | 10,710,900,000.00 | 10,711,400,000.00 | 10,631,700,000.00 |
| 公告日期 | 2026-02-03 | 2025-11-14 | 2025-08-05 | 2025-04-30 | 2025-02-05 | 2024-11-20 | 2024-07-31 | 2024-05-01 | 2024-02-01 |
| 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 |