| 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 | 1,015,210,000.00 | 829,980,000.00 | 1,039,421,000.00 | 1,400,887,000.00 | 1,765,467,000.00 | 1,475,356,000.00 | 1,604,943,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,685,000.00 | 1,695,840,000.00 | 1,665,424,000.00 | 1,535,062,000.00 | 1,807,313,000.00 | 2,079,949,000.00 | 2,072,619,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,272,000.00 | 79,552,000.00 | 73,636,000.00 | 73,245,000.00 | 74,736,000.00 | 63,015,000.00 | 54,355,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,044,887,000.00 | 3,073,637,000.00 | 3,027,143,000.00 | 2,894,632,000.00 | 2,941,634,000.00 | 3,044,009,000.00 | 2,988,852,000.00 |
| 短期投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 645,343,000.00 | 418,367,000.00 | 653,255,000.00 | 721,210,000.00 | 500,844,000.00 | 611,701,000.00 | 714,769,000.00 |
| 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 | 173,179,000.00 | 141,635,000.00 | 138,557,000.00 | 162,790,000.00 | 138,605,000.00 | 122,025,000.00 | 127,022,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,443,576,000.00 | 6,239,011,000.00 | 6,597,436,000.00 | 6,787,826,000.00 | 7,228,599,000.00 | 7,396,055,000.00 | 7,562,560,000.00 |
| 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 | 7,825,869,000.00 | 7,433,564,000.00 | 7,063,990,000.00 | 6,734,218,000.00 | 6,313,366,000.00 | 5,783,622,000.00 | 5,491,201,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,806,000.00 | 242,450,000.00 | 250,095,000.00 | 257,759,000.00 | 265,845,000.00 | 274,005,000.00 | 260,629,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,471,000.00 | 477,471,000.00 | 477,471,000.00 | 477,471,000.00 | 477,471,000.00 | 477,471,000.00 | 502,067,000.00 |
| 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 | 678,099,000.00 | 668,761,000.00 | 637,758,000.00 | 651,146,000.00 | 643,675,000.00 | 620,244,000.00 | 403,303,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,216,245,000.00 | 8,822,246,000.00 | 8,429,314,000.00 | 8,120,594,000.00 | 7,700,357,000.00 | 7,155,342,000.00 | 6,657,200,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,659,821,000.00 | 15,061,257,000.00 | 15,026,750,000.00 | 14,908,420,000.00 | 14,928,956,000.00 | 14,551,397,000.00 | 14,219,760,000.00 |
| 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 | 882,013,000.00 | 815,642,000.00 | 425,696,000.00 | 459,987,000.00 | 86,061,000.00 | 56,869,000.00 | 46,452,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,501,000.00 | 1,205,679,000.00 | 1,174,060,000.00 | 1,078,645,000.00 | 1,049,317,000.00 | 1,039,149,000.00 | 1,126,795,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,315,000.00 | 7,729,000.00 | 9,533,000.00 | 9,685,000.00 | 10,858,000.00 | 9,435,000.00 | 12,171,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,248,000.00 | 6,070,000.00 | 150,103,000.00 | 5,524,000.00 | 30,343,000.00 | 39,177,000.00 | 129,082,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,859,000.00 | 277,307,000.00 | 209,782,000.00 | 469,143,000.00 | 405,556,000.00 | 321,303,000.00 | 209,522,000.00 |
| 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 | 389,360,000.00 | 343,525,000.00 | 329,490,000.00 | 309,312,000.00 | 336,242,000.00 | 293,102,000.00 | 296,524,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,692,296,000.00 | 2,655,952,000.00 | 2,298,664,000.00 | 2,332,296,000.00 | 1,918,377,000.00 | 1,759,035,000.00 | 1,820,546,000.00 |
| 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 | 2,801,871,000.00 | 2,212,802,000.00 | 2,612,246,000.00 | 2,611,069,000.00 | 3,009,010,000.00 | 3,010,829,000.00 | 3,014,358,000.00 |
| 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 | 943,154,000.00 | 928,321,000.00 | 923,745,000.00 | 944,768,000.00 | 961,117,000.00 | 941,491,000.00 | 898,112,000.00 |
| 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 | 143,200,000.00 | 143,968,000.00 | 144,336,000.00 | 180,760,000.00 | 182,161,000.00 | 175,073,000.00 | 180,321,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,888,225,000.00 | 3,285,091,000.00 | 3,680,327,000.00 | 3,736,597,000.00 | 4,152,288,000.00 | 4,127,393,000.00 | 4,092,791,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,580,521,000.00 | 5,941,043,000.00 | 5,978,991,000.00 | 6,068,893,000.00 | 6,070,665,000.00 | 5,886,428,000.00 | 5,913,337,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,000.00 | 651,000.00 | 651,000.00 | 651,000.00 | 650,000.00 | 650,000.00 | 650,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,799,219,000.00 | -6,489,369,000.00 | -6,182,274,000.00 | -5,897,606,000.00 | -5,510,983,000.00 | -5,179,722,000.00 | -4,800,513,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,089,000.00 | 1,207,771,000.00 | 1,197,176,000.00 | 1,217,610,000.00 | 1,214,894,000.00 | 1,204,134,000.00 | 1,194,079,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,660,426,000.00 | 14,413,148,000.00 | 14,056,868,000.00 | 13,545,590,000.00 | 13,189,468,000.00 | 12,681,894,000.00 | 11,940,621,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | - | - | -445,000.00 | -1,428,000.00 | -13,000.00 | 421,000.00 | -494,000.00 | 1,027,000.00 | 1,800,000.00 |
| 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 | 9,081,502,000.00 | 9,130,773,000.00 | 9,072,408,000.00 | 8,866,666,000.00 | 8,893,535,000.00 | 8,707,983,000.00 | 8,336,637,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,202,000.00 | -10,559,000.00 | -24,649,000.00 | -27,139,000.00 | -35,244,000.00 | -43,014,000.00 | -30,214,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,079,300,000.00 | 9,120,214,000.00 | 9,047,759,000.00 | 8,839,527,000.00 | 8,858,291,000.00 | 8,664,969,000.00 | 8,306,423,000.00 |
| 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 | 15,659,821,000.00 | 15,061,257,000.00 | 15,026,750,000.00 | 14,908,420,000.00 | 14,928,956,000.00 | 14,551,397,000.00 | 14,219,760,000.00 |
| 公告日期 | 2025-10-24 | 2025-08-11 | 2025-05-12 | 2025-02-28 | 2024-11-08 | 2024-08-08 | 2024-05-10 | 2024-02-29 | 2023-11-09 | 2023-08-08 | 2023-05-05 |
| 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 |