| 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 | 222,400,000.00 | 257,100,000.00 | 118,800,000.00 | 105,700,000.00 | 114,000,000.00 | 91,700,000.00 | 81,900,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,800,000.00 | 397,500,000.00 | 484,000,000.00 | 363,500,000.00 | 392,800,000.00 | 415,600,000.00 | 333,200,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,100,000.00 | 616,900,000.00 | 643,100,000.00 | 684,300,000.00 | 679,400,000.00 | 622,200,000.00 | 632,700,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 4,600,000.00 | 4,900,000.00 | 5,200,000.00 | 7,900,000.00 | 15,300,000.00 | 10,100,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,300,000.00 | 1,276,100,000.00 | 1,250,800,000.00 | 1,158,700,000.00 | 1,194,100,000.00 | 1,144,800,000.00 | 1,057,900,000.00 |
| 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 | 6,928,600,000.00 | 6,942,300,000.00 | 7,059,600,000.00 | 7,004,800,000.00 | 6,991,200,000.00 | 7,029,200,000.00 | 6,976,500,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,000,000.00 | 107,100,000.00 | 116,300,000.00 | 129,400,000.00 | 152,700,000.00 | 204,900,000.00 | 181,100,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,500,000.00 | 221,500,000.00 | 221,500,000.00 | 221,500,000.00 | 222,700,000.00 | 222,100,000.00 | 222,300,000.00 |
| 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 | 392,500,000.00 | 410,800,000.00 | 431,600,000.00 | 392,100,000.00 | 412,700,000.00 | 421,000,000.00 | 401,400,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,652,600,000.00 | 7,681,700,000.00 | 7,829,000,000.00 | 7,747,800,000.00 | 7,779,300,000.00 | 7,877,200,000.00 | 7,781,300,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,842,900,000.00 | 8,957,800,000.00 | 9,079,800,000.00 | 8,906,500,000.00 | 8,973,400,000.00 | 9,022,000,000.00 | 8,839,200,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | 5,867,000,000.00 | - | 5,782,400,000.00 | 5,832,600,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,200,000.00 | 315,400,000.00 | 335,900,000.00 | 305,300,000.00 | 325,800,000.00 | 330,800,000.00 | 314,500,000.00 |
| 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 | 325,800,000.00 | 353,900,000.00 | 328,300,000.00 | 302,300,000.00 | 328,000,000.00 | 310,600,000.00 | 273,700,000.00 |
| 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 | 5,699,700,000.00 | 5,727,400,000.00 | - | 5,754,200,000.00 | - | - | 5,707,600,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,295,700,000.00 | 6,396,700,000.00 | 6,531,200,000.00 | 6,361,800,000.00 | 6,436,200,000.00 | 6,474,000,000.00 | 6,295,800,000.00 |
| 非流动负债： | |||||||||||
| 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 | 1,096,800,000.00 | 1,104,200,000.00 | 1,104,100,000.00 | 1,103,500,000.00 | 1,122,300,000.00 | 1,138,600,000.00 | 1,133,200,000.00 |
| 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 | 151,900,000.00 | 152,900,000.00 | 156,000,000.00 | 165,700,000.00 | 161,500,000.00 | 160,400,000.00 | 159,800,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,700,000.00 | 1,257,100,000.00 | 1,260,100,000.00 | 1,269,200,000.00 | 1,283,800,000.00 | 1,299,000,000.00 | 1,293,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,544,400,000.00 | 7,653,800,000.00 | 7,791,300,000.00 | 7,631,000,000.00 | 7,720,000,000.00 | 7,773,000,000.00 | 7,588,800,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,400,000.00 | -600,000.00 | -1,000,000.00 | -600,000.00 | -1,000,000.00 | -700,000.00 | -1,500,000.00 |
| 股本溢价(元) | 会员可见 | - | 会员可见 | 会员可见 | 23,400,000.00 | 15,900,000.00 | 20,200,000.00 | 15,400,000.00 | 12,200,000.00 | 5,900,000.00 | 6,600,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,200,000.00 | 1,042,000,000.00 | 1,010,900,000.00 | 1,010,500,000.00 | 971,100,000.00 | 971,000,000.00 | 975,600,000.00 |
| 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 | -9,600,000.00 | 7,400,000.00 | 18,400,000.00 | 11,000,000.00 | 17,700,000.00 | 17,600,000.00 | 12,700,000.00 |
| 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 | 1,057,400,000.00 | 1,065,500,000.00 | 1,049,300,000.00 | 1,037,100,000.00 | 1,000,800,000.00 | 994,600,000.00 | 994,200,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,100,000.00 | 238,500,000.00 | 239,200,000.00 | 238,400,000.00 | 252,600,000.00 | 254,400,000.00 | 256,200,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,500,000.00 | 1,304,000,000.00 | 1,288,500,000.00 | 1,275,500,000.00 | 1,253,400,000.00 | 1,249,000,000.00 | 1,250,400,000.00 |
| 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 | 8,842,900,000.00 | 8,957,800,000.00 | 9,079,800,000.00 | 8,906,500,000.00 | 8,973,400,000.00 | 9,022,000,000.00 | 8,839,200,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-20 | 2024-10-31 | 2024-08-01 | 2024-05-01 | 2024-02-22 | 2023-11-02 | 2023-08-01 | 2023-05-02 |
| 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 |