| 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 | 2025-07-04 | 2025-04-04 | 2025-01-03 | 2024-09-27 | 2024-06-28 | 2024-03-29 | 2023-12-29 | 2023-09-29 | 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 |
| 报表年结日 | 0102 | 0102 | 0103 | 0103 | 0103 | 0103 | 1229 | 1229 | 1229 | 1229 |
| 原始币种 | 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 |
| 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 | 944,100,000.00 | 255,100,000.00 | 229,800,000.00 | 216,800,000.00 | 237,300,000.00 | 1,038,100,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,000,000.00 | 633,000,000.00 | 706,600,000.00 | 641,400,000.00 | 664,100,000.00 | 578,800,000.00 |
| 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 | 94,800,000.00 | 104,100,000.00 | 89,800,000.00 | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,100,000.00 | 230,000,000.00 | 235,700,000.00 | 257,200,000.00 | 371,400,000.00 | 409,400,000.00 |
| 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 | 126,100,000.00 | 617,900,000.00 | 569,000,000.00 | 575,100,000.00 | 189,400,000.00 | 212,600,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,100,000.00 | 1,840,100,000.00 | 1,830,900,000.00 | 1,690,500,000.00 | 1,462,200,000.00 | 2,238,900,000.00 |
| 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 | 201,400,000.00 | 197,900,000.00 | 202,500,000.00 | 203,700,000.00 | 224,000,000.00 | 215,100,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,600,000.00 | 1,168,300,000.00 | 1,243,500,000.00 | 1,259,600,000.00 | 1,403,400,000.00 | 484,300,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,198,300,000.00 | 5,195,700,000.00 | 5,350,600,000.00 | 5,279,700,000.00 | 5,559,900,000.00 | 4,176,600,000.00 |
| 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 | 308,000,000.00 | 407,500,000.00 | 412,300,000.00 | 418,000,000.00 | 426,100,000.00 | 432,400,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,100,000.00 | 136,400,000.00 | - | - | - | - |
| 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 | 384,300,000.00 | 375,300,000.00 | 499,500,000.00 | 479,200,000.00 | 480,700,000.00 | 465,600,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,632,700,000.00 | 7,481,100,000.00 | 7,708,400,000.00 | 7,640,200,000.00 | 8,094,100,000.00 | 5,774,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,597,800,000.00 | 9,321,200,000.00 | 9,539,300,000.00 | 9,330,700,000.00 | 9,556,300,000.00 | 8,012,900,000.00 |
| 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 | 400,000,000.00 | 543,400,000.00 | 530,400,000.00 | 58,300,000.00 | 4,300,000.00 | 300,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,100,000.00 | 190,900,000.00 | 165,300,000.00 | 179,500,000.00 | 180,200,000.00 | 166,500,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,900,000.00 | 21,500,000.00 | 39,700,000.00 | 104,900,000.00 | - | - |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,200,000.00 | 137,200,000.00 | 181,200,000.00 | 169,900,000.00 | 172,000,000.00 | 130,800,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,600,000.00 | 720,100,000.00 | 663,100,000.00 | 594,200,000.00 | 640,500,000.00 | 659,300,000.00 |
| 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 | 195,100,000.00 | 222,500,000.00 | 249,600,000.00 | 231,200,000.00 | 304,100,000.00 | 224,300,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,977,900,000.00 | 1,835,600,000.00 | 1,829,300,000.00 | 1,338,000,000.00 | 1,301,100,000.00 | 1,480,900,000.00 |
| 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 | 1,389,700,000.00 | 2,486,900,000.00 | 2,536,200,000.00 | 2,995,400,000.00 | 3,184,700,000.00 | 1,786,900,000.00 |
| 融资租赁负债非流动(元) | - | - | 会员可见 | 会员可见 | 111,700,000.00 | 115,400,000.00 | 121,900,000.00 | 104,100,000.00 | 111,600,000.00 | 99,600,000.00 |
| 应付税项非流动(元) | - | - | - | - | - | - | - | - | 22,700,000.00 | 40,900,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,000,000.00 | 98,500,000.00 | 98,300,000.00 | 98,400,000.00 | 105,100,000.00 | 101,500,000.00 |
| 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 | 226,900,000.00 | 265,400,000.00 | 287,800,000.00 | 283,600,000.00 | 352,900,000.00 | 119,900,000.00 |
| 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 | 159,200,000.00 | 170,300,000.00 | 165,700,000.00 | 168,200,000.00 | 146,900,000.00 | 138,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,500,000.00 | 3,136,500,000.00 | 3,209,900,000.00 | 3,649,700,000.00 | 3,923,900,000.00 | 2,286,800,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,964,400,000.00 | 4,972,100,000.00 | 5,039,200,000.00 | 4,987,700,000.00 | 5,225,000,000.00 | 3,767,700,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,275,200,000.00 | 2,240,700,000.00 | 2,214,600,000.00 | 2,201,500,000.00 | 2,144,200,000.00 | 2,107,500,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,628,400,000.00 | 2,340,800,000.00 | 2,437,400,000.00 | 2,455,400,000.00 | 2,381,100,000.00 | 2,355,900,000.00 |
| 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 | -270,400,000.00 | -232,600,000.00 | -152,100,000.00 | -314,100,000.00 | -194,200,000.00 | -218,400,000.00 |
| 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 | 5,633,400,000.00 | 4,349,100,000.00 | 4,500,100,000.00 | 4,343,000,000.00 | 4,331,300,000.00 | 4,245,200,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,633,400,000.00 | 4,349,100,000.00 | 4,500,100,000.00 | 4,343,000,000.00 | 4,331,300,000.00 | 4,245,200,000.00 |
| 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 | 9,597,800,000.00 | 9,321,200,000.00 | 9,539,300,000.00 | 9,330,700,000.00 | 9,556,300,000.00 | 8,012,900,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-12 | 2025-04-25 | 2025-01-16 | 2025-01-16 | 2025-01-16 | 2024-02-26 | 2023-11-03 | 2023-08-04 | 2023-05-03 |
| 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 |