| 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 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 715,028,000.00 | 850,236,000.00 | 1,323,350,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,329,354,000.00 | 2,416,648,000.00 | 2,594,987,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,762,705,000.00 | 3,834,623,000.00 | 3,911,719,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,459,000.00 | 261,642,000.00 | 261,983,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,798,807,000.00 | 2,452,375,000.00 | 2,248,863,000.00 |
| 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 | 8,727,000.00 | 4,989,000.00 | 2,883,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,922,080,000.00 | 9,820,513,000.00 | 10,343,785,000.00 |
| 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 | 6,150,671,000.00 | 6,092,354,000.00 | 6,094,145,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,801,000.00 | 1,351,706,000.00 | 1,356,065,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,459,000.00 | 194,103,000.00 | 177,221,000.00 |
| 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 | 790,907,000.00 | 820,274,000.00 | 774,014,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,571,484,000.00 | 2,665,697,000.00 | 2,665,490,000.00 |
| 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 | 149,808,000.00 | 155,084,000.00 | 137,026,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,218,130,000.00 | 11,279,218,000.00 | 11,203,961,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,140,210,000.00 | 21,099,731,000.00 | 21,547,746,000.00 |
| 流动负债： | |||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,382,000.00 | 298,158,000.00 | 239,342,000.00 |
| 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 | 485,996,000.00 | 559,517,000.00 | 608,278,000.00 |
| 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 | 48,616,000.00 | 47,542,000.00 | 42,097,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,358,000.00 | 1,020,453,000.00 | 1,041,434,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,032,000.00 | 381,159,000.00 | 476,280,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,230,000.00 | 5,776,000.00 | 3,569,000.00 |
| 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 | 602,447,000.00 | 847,082,000.00 | 528,785,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,718,061,000.00 | 3,159,687,000.00 | 2,939,785,000.00 |
| 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 | 14,405,000.00 | 21,386,000.00 | 28,122,000.00 |
| 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 | 103,121,000.00 | 108,811,000.00 | 97,078,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 479,187,000.00 | 495,368,000.00 | 488,082,000.00 |
| 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 | 405,861,000.00 | 397,780,000.00 | 385,612,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,574,000.00 | 1,023,345,000.00 | 998,894,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,720,635,000.00 | 4,183,032,000.00 | 3,938,679,000.00 |
| 股东权益： | |||||||
| 普通股(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 库存股(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 股本溢价(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 留存收益(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其他储备(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 归属于母公司股东权益其他项目(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 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 | 17,200,408,000.00 | 16,708,130,000.00 | 17,407,503,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,167,000.00 | 208,569,000.00 | 201,564,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,419,575,000.00 | 16,916,699,000.00 | 17,609,067,000.00 |
| 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 | 21,140,210,000.00 | 21,099,731,000.00 | 21,547,746,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-30 | 2025-05-01 | 2025-04-01 | 2024-11-07 | 2024-08-02 | 2024-04-29 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||
| 核数师 |