| 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 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 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 | 279,700,000.00 | 171,701,000.00 | 155,178,000.00 | 172,195,000.00 | 198,328,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,100,000.00 | 1,043,961,000.00 | 915,199,000.00 | 923,340,000.00 | 892,606,000.00 |
| 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 | 189,800,000.00 | 203,774,000.00 | 177,918,000.00 | 153,401,000.00 | 150,973,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,200,000.00 | 581,329,000.00 | 649,558,000.00 | 688,933,000.00 | 698,587,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,057,800,000.00 | 2,000,765,000.00 | 1,897,853,000.00 | 1,937,869,000.00 | 1,940,494,000.00 |
| 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 | 2,054,800,000.00 | 1,956,544,000.00 | 1,921,733,000.00 | 1,929,666,000.00 | 1,834,216,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,200,000.00 | 1,854,390,000.00 | 1,923,020,000.00 | 2,003,669,000.00 | 2,048,990,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,223,100,000.00 | 4,095,678,000.00 | 4,044,198,000.00 | 4,151,437,000.00 | 4,056,754,000.00 |
| 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 | 252,100,000.00 | 239,434,000.00 | 221,558,000.00 | 219,504,000.00 | 228,147,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,347,200,000.00 | 8,146,046,000.00 | 8,110,509,000.00 | 8,304,276,000.00 | 8,168,107,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,405,000,000.00 | 10,146,811,000.00 | 10,008,362,000.00 | 10,242,145,000.00 | 10,108,601,000.00 |
| 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 | - | - | - | 125,000,000.00 | 125,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 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 | 35,300,000.00 | 34,202,000.00 | 32,451,000.00 | 30,509,000.00 | 29,705,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,900,000.00 | 280,770,000.00 | 238,298,000.00 | 235,070,000.00 | 231,720,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,700,000.00 | 21,456,000.00 | - | 5,850,000.00 | 57,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,700,000.00 | 192,677,000.00 | 160,785,000.00 | 146,575,000.00 | 149,372,000.00 |
| 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 | 371,000,000.00 | 368,068,000.00 | 334,586,000.00 | 307,479,000.00 | 286,563,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,600,000.00 | 1,022,173,000.00 | 891,120,000.00 | 805,483,000.00 | 834,360,000.00 |
| 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 | 1,903,100,000.00 | 1,918,701,000.00 | 2,038,725,000.00 | 2,156,158,000.00 | 2,235,601,000.00 |
| 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 | 130,400,000.00 | 124,637,000.00 | 123,717,000.00 | 133,148,000.00 | 139,362,000.00 |
| 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 | 411,400,000.00 | 403,654,000.00 | 453,125,000.00 | 462,741,000.00 | 456,465,000.00 |
| 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 | 63,600,000.00 | 61,889,000.00 | 73,129,000.00 | 74,153,000.00 | 72,368,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,508,500,000.00 | 2,508,881,000.00 | 2,688,696,000.00 | 2,826,200,000.00 | 2,903,796,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,435,100,000.00 | 3,531,054,000.00 | 3,579,816,000.00 | 3,631,683,000.00 | 3,738,156,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,431,000,000.00 | 4,420,413,000.00 | 4,404,687,000.00 | 4,490,999,000.00 | 4,499,580,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,596,500,000.00 | 2,475,330,000.00 | 2,385,664,000.00 | 2,268,326,000.00 | 2,178,087,000.00 |
| 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 | -70,500,000.00 | -292,338,000.00 | -374,250,000.00 | -165,836,000.00 | -323,070,000.00 |
| 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 | 6,957,000,000.00 | 6,603,405,000.00 | 6,416,101,000.00 | 6,593,489,000.00 | 6,354,597,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,900,000.00 | 12,352,000.00 | 12,445,000.00 | 16,973,000.00 | 15,848,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,969,900,000.00 | 6,615,757,000.00 | 6,428,546,000.00 | 6,610,462,000.00 | 6,370,445,000.00 |
| 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 | 10,405,000,000.00 | 10,146,811,000.00 | 10,008,362,000.00 | 10,242,145,000.00 | 10,108,601,000.00 |
| 公告日期 | 2026-08-07 | 2026-05-29 | 2026-02-06 | 2025-11-06 | 2025-08-07 | 2025-05-29 | 2025-02-07 | 2024-11-07 | 2024-08-08 |
| 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 |