| 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 |
| 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 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 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 | 198,328,000.00 | 207,020,000.00 | 195,585,000.00 | 213,757,000.00 | 208,614,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,606,000.00 | 1,008,315,000.00 | 964,022,000.00 | 940,331,000.00 | 887,756,000.00 |
| 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 | 150,973,000.00 | 174,349,000.00 | 203,729,000.00 | 198,760,000.00 | 166,050,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,587,000.00 | 674,535,000.00 | 855,617,000.00 | 821,129,000.00 | 768,835,000.00 |
| 流动资产其他项目(元) | - | - | - | - | - | 804,904,000.00 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,940,494,000.00 | 2,869,123,000.00 | 2,218,953,000.00 | 2,173,977,000.00 | 2,031,255,000.00 |
| 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 | 1,834,216,000.00 | 1,765,180,000.00 | 1,844,484,000.00 | 1,743,858,000.00 | 1,726,091,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,048,990,000.00 | 2,119,282,000.00 | 2,987,287,000.00 | 3,057,711,000.00 | 2,865,107,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,056,754,000.00 | 4,070,712,000.00 | 4,111,683,000.00 | 4,040,245,000.00 | 3,886,599,000.00 |
| 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 | 228,147,000.00 | 239,400,000.00 | 272,748,000.00 | 264,847,000.00 | 275,328,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,168,107,000.00 | 8,194,574,000.00 | 9,216,202,000.00 | 9,106,661,000.00 | 8,753,125,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,108,601,000.00 | 11,063,697,000.00 | 11,435,155,000.00 | 11,280,638,000.00 | 10,784,380,000.00 |
| 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 | 80,000,000.00 | 85,938,000.00 | 78,438,000.00 | 70,938,000.00 | 63,438,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,705,000.00 | 31,239,000.00 | 36,711,000.00 | 34,112,000.00 | 34,413,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,720,000.00 | 251,723,000.00 | 276,730,000.00 | 293,628,000.00 | 260,687,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | - | 会员可见 | 57,000,000.00 | 13,640,000.00 | 24,880,000.00 | 32,251,000.00 | 63,501,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,372,000.00 | 164,831,000.00 | 178,838,000.00 | 135,522,000.00 | 132,112,000.00 |
| 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 | 286,563,000.00 | 319,744,000.00 | 318,097,000.00 | 306,664,000.00 | 332,760,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | 64,012,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,360,000.00 | 931,127,000.00 | 913,694,000.00 | 873,115,000.00 | 886,911,000.00 |
| 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 | 2,235,601,000.00 | 3,120,162,000.00 | 3,231,075,000.00 | 3,366,241,000.00 | 2,860,116,000.00 |
| 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 | 139,362,000.00 | 145,828,000.00 | 162,827,000.00 | 162,116,000.00 | 164,744,000.00 |
| 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 | 456,465,000.00 | 479,688,000.00 | 621,071,000.00 | 613,451,000.00 | 617,633,000.00 |
| 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 | 72,368,000.00 | 71,546,000.00 | 78,389,000.00 | 76,547,000.00 | 76,604,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,903,796,000.00 | 3,817,224,000.00 | 4,093,362,000.00 | 4,218,355,000.00 | 3,719,097,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,738,156,000.00 | 4,748,351,000.00 | 5,007,056,000.00 | 5,091,470,000.00 | 4,606,008,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,499,580,000.00 | 4,543,176,000.00 | 4,534,259,000.00 | 4,518,911,000.00 | 4,498,212,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,178,087,000.00 | 2,087,645,000.00 | 2,133,766,000.00 | 2,045,897,000.00 | 1,980,933,000.00 |
| 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 | -323,070,000.00 | -328,657,000.00 | -252,629,000.00 | -386,735,000.00 | -310,859,000.00 |
| 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 | 6,354,597,000.00 | 6,302,164,000.00 | 6,415,396,000.00 | 6,178,073,000.00 | 6,168,286,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,848,000.00 | 13,182,000.00 | 12,703,000.00 | 11,095,000.00 | 10,086,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,370,445,000.00 | 6,315,346,000.00 | 6,428,099,000.00 | 6,189,168,000.00 | 6,178,372,000.00 |
| 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 | 10,108,601,000.00 | 11,063,697,000.00 | 11,435,155,000.00 | 11,280,638,000.00 | 10,784,380,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-29 | 2025-02-07 | 2024-11-07 | 2024-08-08 | 2024-05-29 | 2024-02-08 | 2023-11-07 | 2023-08-08 |
| 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 |