| 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 | 2025-06-30 | 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 | 2022-12-31 |
| 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 | 合并报表 | 合并报表 |
| 报表年结日 | 0930 | 0930 | 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 | 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 | 7,400,000.00 | 25,600,000.00 | 4,800,000.00 | 5,600,000.00 | 5,300,000.00 | 6,900,000.00 | 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 | 205,200,000.00 | 359,400,000.00 | - | - | 211,200,000.00 | 413,100,000.00 | 444,900,000.00 |
| 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 | 172,700,000.00 | 141,400,000.00 | 43,300,000.00 | 48,200,000.00 | 182,500,000.00 | 198,500,000.00 | 366,300,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,100,000.00 | 214,800,000.00 | 47,400,000.00 | 47,200,000.00 | 243,100,000.00 | 204,300,000.00 | 372,700,000.00 |
| 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 | 210,400,000.00 | 264,500,000.00 | 1,124,400,000.00 | 975,900,000.00 | 219,100,000.00 | 288,800,000.00 | 441,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,800,000.00 | 1,005,700,000.00 | 1,219,900,000.00 | 1,076,900,000.00 | 861,200,000.00 | 1,111,600,000.00 | 1,629,700,000.00 |
| 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 | 9,530,800,000.00 | 9,366,500,000.00 | 9,032,100,000.00 | 8,838,600,000.00 | 8,599,400,000.00 | 8,412,800,000.00 | 8,278,300,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 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 | 1,171,600,000.00 | 1,171,600,000.00 |
| 递延所得税资产非流动(元) | - | - | - | - | 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 | 112,100,000.00 | 105,300,000.00 | 105,500,000.00 | 102,600,000.00 | 102,500,000.00 | 131,300,000.00 | 93,500,000.00 |
| 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 | -1,227,600,000.00 | -937,700,000.00 | -897,400,000.00 | -876,100,000.00 | -697,200,000.00 | -778,300,000.00 | -845,400,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,885,100,000.00 | 9,705,700,000.00 | 9,411,800,000.00 | 9,236,700,000.00 | 9,176,300,000.00 | 8,937,400,000.00 | 8,698,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,710,900,000.00 | 10,711,400,000.00 | 10,631,700,000.00 | 10,313,600,000.00 | 10,037,500,000.00 | 10,049,000,000.00 | 10,327,700,000.00 |
| 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 | 46,600,000.00 | 35,500,000.00 | 53,800,000.00 | 48,600,000.00 | 35,300,000.00 | 35,100,000.00 | 45,700,000.00 |
| 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 | 307,000,000.00 | 307,000,000.00 | 457,000,000.00 | 156,600,000.00 | 406,600,000.00 | 256,600,000.00 | 256,600,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,200,000.00 | 979,400,000.00 | 1,341,300,000.00 | 1,208,600,000.00 | 753,900,000.00 | 793,300,000.00 | 1,733,800,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,800,000.00 | 82,600,000.00 | 64,900,000.00 | 104,100,000.00 | 88,500,000.00 | 79,900,000.00 | 57,600,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,500,000.00 | 40,200,000.00 | 26,100,000.00 | 47,000,000.00 | 35,900,000.00 | 38,600,000.00 | 30,600,000.00 |
| 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 | 247,700,000.00 | 205,600,000.00 | 267,400,000.00 | 190,500,000.00 | 210,200,000.00 | 203,400,000.00 | 280,400,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,709,800,000.00 | 1,650,300,000.00 | 2,210,500,000.00 | 1,755,400,000.00 | 1,530,400,000.00 | 1,406,900,000.00 | 2,404,700,000.00 |
| 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 | 3,422,300,000.00 | 3,421,400,000.00 | 3,247,800,000.00 | 3,554,000,000.00 | 3,553,300,000.00 | 3,702,500,000.00 | 3,156,300,000.00 |
| 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 | 819,600,000.00 | 816,600,000.00 | 760,600,000.00 | 743,700,000.00 | 735,900,000.00 | 737,900,000.00 | 699,400,000.00 |
| 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 | 1,426,000,000.00 | 1,422,500,000.00 | 1,347,200,000.00 | 1,326,700,000.00 | 1,267,700,000.00 | 1,196,400,000.00 | 1,187,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,667,900,000.00 | 5,660,500,000.00 | 5,355,600,000.00 | 5,624,400,000.00 | 5,556,900,000.00 | 5,636,800,000.00 | 5,042,700,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,377,700,000.00 | 7,310,800,000.00 | 7,566,100,000.00 | 7,379,800,000.00 | 7,087,300,000.00 | 7,043,700,000.00 | 7,447,400,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,700,000.00 | 57,700,000.00 | 55,000,000.00 | 53,200,000.00 | 52,600,000.00 | 52,600,000.00 | 52,500,000.00 |
| 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 | 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 | 1,901,500,000.00 | 1,899,700,000.00 | 1,727,400,000.00 | 1,616,500,000.00 | 1,578,300,000.00 | 1,576,500,000.00 | 1,571,800,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,400,000.00 | 1,155,300,000.00 | 997,300,000.00 | 958,000,000.00 | 1,028,400,000.00 | 1,089,500,000.00 | 953,000,000.00 |
| 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 | 38,600,000.00 | 35,600,000.00 | 29,100,000.00 | 47,600,000.00 | 31,200,000.00 | 25,900,000.00 | 44,800,000.00 |
| 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 | 3,333,200,000.00 | 3,390,300,000.00 | 3,050,800,000.00 | 2,917,300,000.00 | 2,932,500,000.00 | 2,986,500,000.00 | 2,864,100,000.00 |
| 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 | - | 10,300,000.00 | 14,800,000.00 | 16,500,000.00 | 17,700,000.00 | 18,800,000.00 | 16,200,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,333,200,000.00 | 3,400,600,000.00 | 3,065,600,000.00 | 2,933,800,000.00 | 2,950,200,000.00 | 3,005,300,000.00 | 2,880,300,000.00 |
| 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 | 10,710,900,000.00 | 10,711,400,000.00 | 10,631,700,000.00 | 10,313,600,000.00 | 10,037,500,000.00 | 10,049,000,000.00 | 10,327,700,000.00 |
| 公告日期 | 2025-08-05 | 2025-04-30 | 2025-02-05 | 2024-11-20 | 2024-07-31 | 2024-05-01 | 2024-02-01 | 2023-11-16 | 2023-08-02 | 2023-05-03 | 2023-02-01 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |