| 2026年一季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-27 | 2026-03-28 | 2025-12-27 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 |
| 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 |
| 报表年结日 | 0403 | 0328 | 0328 | 0328 | 0328 | 0329 | 0329 | 0329 | 0329 |
| 原始币种 | 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 |
| 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 | 642,386,000.00 | 429,382,000.00 | 1,369,376,000.00 | 492,164,000.00 | 637,420,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,223,000.00 | 1,321,663,000.00 | 1,343,286,000.00 | 1,820,197,000.00 | 1,055,571,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,135,478,000.00 | 1,627,025,000.00 | 1,794,517,000.00 | 2,082,918,000.00 | 2,110,598,000.00 |
| 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 | 425,429,000.00 | 408,028,000.00 | 514,301,000.00 | 2,063,579,000.00 | 545,542,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,375,516,000.00 | 3,786,098,000.00 | 5,021,480,000.00 | 6,458,858,000.00 | 4,349,131,000.00 |
| 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 | 720,785,000.00 | 720,879,000.00 | 718,481,000.00 | 755,802,000.00 | 794,212,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,749,000.00 | 1,710,707,000.00 | 1,706,741,000.00 | 1,774,694,000.00 | 2,571,765,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,829,000.00 | 603,386,000.00 | 634,360,000.00 | 651,934,000.00 | 1,360,782,000.00 |
| 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 | 2,709,618,000.00 | 2,556,466,000.00 | 2,473,160,000.00 | 2,578,350,000.00 | 2,465,473,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,774,981,000.00 | 5,591,438,000.00 | 5,532,742,000.00 | 5,760,780,000.00 | 7,192,232,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,150,497,000.00 | 9,377,536,000.00 | 10,554,222,000.00 | 12,219,638,000.00 | 11,541,363,000.00 |
| 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 | 978,920,000.00 | 552,495,000.00 | 763,311,000.00 | 2,213,297,000.00 | 2,013,310,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,757,000.00 | 789,570,000.00 | 1,007,814,000.00 | 1,134,637,000.00 | 1,157,755,000.00 |
| 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 | 1,293,962,000.00 | 1,355,788,000.00 | 1,455,786,000.00 | 1,486,706,000.00 | 1,237,909,000.00 |
| 流动负债其他项目(元) | - | - | - | 会员可见 | - | - | - | 147,791,000.00 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,439,639,000.00 | 2,697,853,000.00 | 3,226,911,000.00 | 4,982,431,000.00 | 4,408,974,000.00 |
| 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 | 3,560,990,000.00 | 3,425,650,000.00 | 3,884,564,000.00 | 4,028,549,000.00 | 3,940,668,000.00 |
| 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 | 1,135,094,000.00 | 1,079,182,000.00 | 1,103,594,000.00 | 1,136,605,000.00 | 1,167,415,000.00 |
| 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 | 722,491,000.00 | 687,492,000.00 | 658,923,000.00 | 665,686,000.00 | 636,401,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,418,575,000.00 | 5,192,324,000.00 | 5,647,081,000.00 | 5,830,840,000.00 | 5,744,484,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,858,214,000.00 | 7,890,177,000.00 | 8,873,992,000.00 | 10,813,271,000.00 | 10,153,458,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,639,000.00 | 97,424,000.00 | 97,385,000.00 | 97,321,000.00 | 97,295,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,527,375,000.00 | 3,540,686,000.00 | 3,554,724,000.00 | 3,565,198,000.00 | 3,580,175,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,295,307,000.00 | -1,173,011,000.00 | -1,020,394,000.00 | -1,185,572,000.00 | -1,235,938,000.00 |
| 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 | -1,037,424,000.00 | -977,740,000.00 | -951,485,000.00 | -1,070,580,000.00 | -1,053,627,000.00 |
| 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 | 1,292,283,000.00 | 1,487,359,000.00 | 1,680,230,000.00 | 1,406,367,000.00 | 1,387,905,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,283,000.00 | 1,487,359,000.00 | 1,680,230,000.00 | 1,406,367,000.00 | 1,387,905,000.00 |
| 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 | 10,150,497,000.00 | 9,377,536,000.00 | 10,554,222,000.00 | 12,219,638,000.00 | 11,541,363,000.00 |
| 公告日期 | 2026-07-29 | 2026-05-20 | 2026-01-28 | 2025-10-28 | 2025-07-30 | 2025-05-22 | 2025-01-29 | 2024-10-30 | 2024-08-07 |
| 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 |
| 审计意见 | |||||||||
| 核数师 |