| 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 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 506,215,000.00 | 1,033,052,000.00 | 460,359,000.00 | 508,104,000.00 | 889,703,000.00 | 857,312,000.00 | 1,034,134,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,735,000.00 | 809,411,000.00 | 760,092,000.00 | 744,129,000.00 | 766,835,000.00 | 772,427,000.00 | 759,752,000.00 |
| 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 | 161,853,000.00 | 148,842,000.00 | 157,441,000.00 | 136,686,000.00 | 152,981,000.00 | 186,807,000.00 | 187,747,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,506,000.00 | 708,299,000.00 | 720,628,000.00 | 713,485,000.00 | 683,646,000.00 | 660,082,000.00 | 658,562,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,095,309,000.00 | 2,699,604,000.00 | 2,098,520,000.00 | 2,102,404,000.00 | 2,493,165,000.00 | 2,476,628,000.00 | 2,640,195,000.00 |
| 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 | 893,722,000.00 | 884,155,000.00 | 883,851,000.00 | 886,010,000.00 | 874,126,000.00 | 858,760,000.00 | 848,033,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,733,000.00 | 806,977,000.00 | 845,555,000.00 | 883,671,000.00 | 921,444,000.00 | 961,180,000.00 | 959,469,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,392,704,000.00 | 3,542,713,000.00 | 3,542,725,000.00 | 3,542,770,000.00 | 3,864,490,000.00 | 3,861,872,000.00 | 3,902,862,000.00 |
| 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 | 295,561,000.00 | 128,744,000.00 | 127,491,000.00 | 131,527,000.00 | 93,858,000.00 | 93,782,000.00 | 98,230,000.00 |
| 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 | 121,301,000.00 | 127,249,000.00 | 117,808,000.00 | 134,605,000.00 | 141,252,000.00 | 140,378,000.00 | 136,065,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,219,021,000.00 | 5,489,838,000.00 | 5,517,430,000.00 | 5,578,583,000.00 | 5,895,170,000.00 | 5,915,972,000.00 | 5,944,659,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,314,330,000.00 | 8,189,442,000.00 | 7,615,950,000.00 | 7,680,987,000.00 | 8,388,335,000.00 | 8,392,600,000.00 | 8,584,854,000.00 |
| 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 | 会员可见 | 2,076,000.00 | 702,701,000.00 | 2,340,000.00 | 2,276,000.00 | 1,888,000.00 | 1,809,000.00 | 198,696,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,710,000.00 | 475,573,000.00 | 469,342,000.00 | 482,301,000.00 | 515,095,000.00 | 523,968,000.00 | 529,941,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,909,000.00 | 22,861,000.00 | 33,762,000.00 | 32,139,000.00 | 28,399,000.00 | 31,920,000.00 | 50,869,000.00 |
| 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 | 321,187,000.00 | 320,324,000.00 | 288,525,000.00 | 307,002,000.00 | 327,291,000.00 | 323,201,000.00 | 329,960,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,882,000.00 | 1,521,459,000.00 | 793,969,000.00 | 823,718,000.00 | 872,673,000.00 | 880,898,000.00 | 1,109,466,000.00 |
| 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 | 3,174,354,000.00 | 3,170,804,000.00 | 3,375,511,000.00 | 3,373,988,000.00 | 3,771,810,000.00 | 3,770,507,000.00 | 3,768,627,000.00 |
| 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 | 21,702,000.00 | 21,964,000.00 | 22,587,000.00 | 22,949,000.00 | 23,456,000.00 | 23,771,000.00 | 24,471,000.00 |
| 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 | 246,493,000.00 | 360,437,000.00 | 361,172,000.00 | 359,073,000.00 | 389,551,000.00 | 390,743,000.00 | 369,897,000.00 |
| 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 | 107,131,000.00 | 103,226,000.00 | 87,877,000.00 | 104,983,000.00 | 105,664,000.00 | 116,909,000.00 | 118,901,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,549,680,000.00 | 3,656,431,000.00 | 3,847,147,000.00 | 3,860,993,000.00 | 4,290,481,000.00 | 4,301,930,000.00 | 4,281,896,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,356,562,000.00 | 5,177,890,000.00 | 4,641,116,000.00 | 4,684,711,000.00 | 5,163,154,000.00 | 5,182,828,000.00 | 5,391,362,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,000.00 | 2,254,000.00 | 2,249,000.00 | 2,249,000.00 | 2,249,000.00 | 2,249,000.00 | 2,243,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,261,946,000.00 | -1,223,212,000.00 | -1,223,212,000.00 | -1,213,160,000.00 | -1,185,060,000.00 | -1,149,838,000.00 | -1,124,713,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,511,000.00 | 1,846,062,000.00 | 1,837,647,000.00 | 1,901,621,000.00 | 1,896,081,000.00 | 1,889,234,000.00 | 1,876,168,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,354,276,000.00 | 2,400,196,000.00 | 2,353,440,000.00 | 2,295,604,000.00 | 2,516,218,000.00 | 2,472,281,000.00 | 2,452,858,000.00 |
| 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 | 1,671,000.00 | -13,748,000.00 | 4,710,000.00 | 9,962,000.00 | -4,307,000.00 | -4,154,000.00 | -13,064,000.00 |
| 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 | 2,957,768,000.00 | 3,011,552,000.00 | 2,974,834,000.00 | 2,996,276,000.00 | 3,225,181,000.00 | 3,209,772,000.00 | 3,193,492,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,957,768,000.00 | 3,011,552,000.00 | 2,974,834,000.00 | 2,996,276,000.00 | 3,225,181,000.00 | 3,209,772,000.00 | 3,193,492,000.00 |
| 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 | 7,314,330,000.00 | 8,189,442,000.00 | 7,615,950,000.00 | 7,680,987,000.00 | 8,388,335,000.00 | 8,392,600,000.00 | 8,584,854,000.00 |
| 公告日期 | 2025-11-03 | 2025-07-29 | 2025-05-08 | 2025-02-28 | 2024-11-04 | 2024-07-29 | 2024-04-29 | 2024-02-29 | 2023-11-07 | 2023-08-01 | 2023-05-02 |
| 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 |