| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-10-03 | 2025-06-27 | 2025-03-28 | 2024-12-27 | 2024-09-27 | 2024-06-28 | 2024-03-29 | 2023-12-29 | 2023-09-29 | 2023-06-30 | 2023-03-31 | 2022-12-30 |
| 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 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1003 | 1003 | 1003 | 1003 | 0927 | 0927 | 0927 | 0927 | 0929 | 0929 | 0929 | 0929 |
| 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 | 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 | 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 | 1,368,600,000.00 | 1,263,400,000.00 | 1,205,400,000.00 | 1,029,700,000.00 | 718,800,000.00 | 721,600,000.00 | 832,600,000.00 | 819,900,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,800,000.00 | 607,400,000.00 | 615,300,000.00 | 659,400,000.00 | 864,300,000.00 | 726,800,000.00 | 685,000,000.00 | 764,100,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,800,000.00 | 822,800,000.00 | 835,500,000.00 | 926,800,000.00 | 1,119,700,000.00 | 1,235,600,000.00 | 1,257,000,000.00 | 1,273,300,000.00 |
| 短期投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 194,100,000.00 | 5,600,000.00 | 12,900,000.00 | 15,900,000.00 | 15,600,000.00 | 14,900,000.00 | 228,800,000.00 | 172,700,000.00 |
| 流动资产其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 484,700,000.00 | 539,900,000.00 | 476,400,000.00 | 454,800,000.00 | 461,100,000.00 | 426,000,000.00 | 395,800,000.00 | 384,300,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,341,000,000.00 | 3,239,100,000.00 | 3,145,500,000.00 | 3,086,600,000.00 | 3,179,500,000.00 | 3,124,900,000.00 | 3,399,200,000.00 | 3,414,300,000.00 |
| 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 | 1,280,300,000.00 | 1,265,300,000.00 | 1,301,400,000.00 | 1,342,700,000.00 | 1,390,100,000.00 | 1,424,400,000.00 | 1,496,300,000.00 | 1,562,700,000.00 |
| 无形资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 900,500,000.00 | 1,075,600,000.00 | 1,119,500,000.00 | 1,162,400,000.00 | 1,222,100,000.00 | 1,269,600,000.00 | 1,321,600,000.00 | 1,373,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,700,000.00 | 2,176,700,000.00 | 2,176,700,000.00 | 2,176,700,000.00 | 2,176,700,000.00 | 2,176,700,000.00 | 2,176,700,000.00 | 2,176,700,000.00 |
| 递延所得税资产非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 303,500,000.00 | 192,900,000.00 | 193,900,000.00 | 193,600,000.00 | 192,300,000.00 | 138,300,000.00 | 118,900,000.00 | 83,300,000.00 |
| 长期投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 11,400,000.00 | 14,900,000.00 | 3,000,000.00 | 2,000,000.00 | 4,100,000.00 | 3,000,000.00 | - | - |
| 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 | 269,900,000.00 | 271,900,000.00 | 369,700,000.00 | 265,100,000.00 | 261,900,000.00 | 327,200,000.00 | 329,000,000.00 | 337,400,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,942,300,000.00 | 4,997,300,000.00 | 5,164,200,000.00 | 5,142,500,000.00 | 5,247,200,000.00 | 5,339,200,000.00 | 5,442,500,000.00 | 5,533,100,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,283,300,000.00 | 8,236,400,000.00 | 8,309,700,000.00 | 8,229,100,000.00 | 8,426,700,000.00 | 8,464,100,000.00 | 8,841,700,000.00 | 8,947,400,000.00 |
| 流动负债： | ||||||||||||
| 短期债务及长期负债本期部分(元) | - | 会员可见 | - | - | - | - | - | - | 299,400,000.00 | 150,000,000.00 | 499,800,000.00 | 499,500,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,800,000.00 | 160,900,000.00 | 149,800,000.00 | 135,700,000.00 | 159,200,000.00 | 160,100,000.00 | 165,800,000.00 | 180,300,000.00 |
| 应付薪酬和福利(元) | - | 会员可见 | 会员可见 | 会员可见 | 127,900,000.00 | 115,900,000.00 | 106,700,000.00 | 95,200,000.00 | 94,300,000.00 | 88,100,000.00 | 103,500,000.00 | 91,500,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - | - |
| 流动负债其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 303,000,000.00 | 286,100,000.00 | 349,900,000.00 | 384,200,000.00 | 402,800,000.00 | 418,700,000.00 | 399,600,000.00 | 454,200,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,700,000.00 | 562,900,000.00 | 606,400,000.00 | 615,100,000.00 | 955,700,000.00 | 816,900,000.00 | 1,168,700,000.00 | 1,225,500,000.00 |
| 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 | 994,300,000.00 | 994,000,000.00 | 993,600,000.00 | 993,200,000.00 | 992,900,000.00 | 1,341,600,000.00 | 1,491,100,000.00 | 1,690,300,000.00 |
| 融资租赁负债非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 185,900,000.00 | 187,100,000.00 | 196,200,000.00 | 191,400,000.00 | 188,700,000.00 | 192,900,000.00 | 199,500,000.00 | 202,500,000.00 |
| 非流动负债其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 163,700,000.00 | 156,000,000.00 | 154,300,000.00 | 202,200,000.00 | 206,700,000.00 | 234,800,000.00 | 249,500,000.00 | 279,200,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,900,000.00 | 1,337,100,000.00 | 1,344,100,000.00 | 1,386,800,000.00 | 1,388,300,000.00 | 1,769,300,000.00 | 1,940,100,000.00 | 2,172,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,946,600,000.00 | 1,900,000,000.00 | 1,950,500,000.00 | 2,001,900,000.00 | 2,344,000,000.00 | 2,586,200,000.00 | 3,108,800,000.00 | 3,397,500,000.00 |
| 股东权益： | ||||||||||||
| 普通股(元) | - | 会员可见 | 会员可见 | 会员可见 | 40,000,000.00 | 39,900,000.00 | 40,100,000.00 | 40,100,000.00 | 39,900,000.00 | 39,800,000.00 | 39,700,000.00 | 39,700,000.00 |
| 股本溢价(元) | - | - | - | 会员可见 | 269,400,000.00 | 217,800,000.00 | 252,200,000.00 | 194,400,000.00 | 172,400,000.00 | 104,000,000.00 | 56,200,000.00 | 3,900,000.00 |
| 留存收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,032,900,000.00 | 6,084,400,000.00 | 6,072,600,000.00 | 5,998,400,000.00 | 5,876,000,000.00 | 5,739,700,000.00 | 5,642,600,000.00 | 5,511,900,000.00 |
| 累计其他全面收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -5,600,000.00 | -5,700,000.00 | -5,700,000.00 | -5,700,000.00 | -5,600,000.00 | -5,600,000.00 | -5,600,000.00 | -5,600,000.00 |
| 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 | 6,336,700,000.00 | 6,336,400,000.00 | 6,359,200,000.00 | 6,227,200,000.00 | 6,082,700,000.00 | 5,877,900,000.00 | 5,732,900,000.00 | 5,549,900,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,336,700,000.00 | 6,336,400,000.00 | 6,359,200,000.00 | 6,227,200,000.00 | 6,082,700,000.00 | 5,877,900,000.00 | 5,732,900,000.00 | 5,549,900,000.00 |
| 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 | 8,283,300,000.00 | 8,236,400,000.00 | 8,309,700,000.00 | 8,229,100,000.00 | 8,426,700,000.00 | 8,464,100,000.00 | 8,841,700,000.00 | 8,947,400,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-05 | 2025-05-07 | 2025-02-05 | 2024-11-15 | 2024-07-31 | 2024-05-01 | 2024-01-31 | 2023-11-17 | 2023-08-08 | 2023-05-09 | 2023-02-07 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||||
| 核数师 |