| 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 | 2025-12-31 | 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 | 合并报表 |
| 报表年结日 | 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 |
| 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 | 上市前 |
| 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 | 2,489,672,000.00 | 2,385,458,000.00 | 1,842,142,000.00 | 1,673,594,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,768,000.00 | 236,748,000.00 | 244,718,000.00 | 352,108,000.00 |
| 应收关联方款项(元) | - | - | - | - | 250,000.00 | 3,836,000.00 | 6,267,000.00 | 7,893,000.00 |
| 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 | 396,376,000.00 | 500,572,000.00 | 539,048,000.00 | 513,718,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,473,000.00 | 59,451,000.00 | 52,646,000.00 | 54,173,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,216,539,000.00 | 3,186,065,000.00 | 2,684,821,000.00 | 2,601,486,000.00 |
| 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 | 6,457,104,000.00 | 5,878,503,000.00 | 5,816,957,000.00 | 5,717,855,000.00 |
| 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 | 55,428,000.00 | 48,580,000.00 | 48,122,000.00 | 52,145,000.00 |
| 长期投资(元) | - | - | - | - | 12,730,000.00 | 12,655,000.00 | 10,414,000.00 | 9,780,000.00 |
| 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 | 378,884,000.00 | 422,683,000.00 | 422,357,000.00 | 401,385,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,904,146,000.00 | 6,362,421,000.00 | 6,297,850,000.00 | 6,181,165,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,120,685,000.00 | 9,548,486,000.00 | 8,982,671,000.00 | 8,782,651,000.00 |
| 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 | 220,116,000.00 | 200,217,000.00 | 190,805,000.00 | 259,823,000.00 |
| 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 | 28,944,000.00 | 29,017,000.00 | 24,658,000.00 | 24,433,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,032,000.00 | 513,427,000.00 | 524,442,000.00 | 187,772,000.00 |
| 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 | 424,129,000.00 | 686,808,000.00 | 701,805,000.00 | 360,113,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,061,344,000.00 | 4,036,076,000.00 | 3,823,353,000.00 | 4,068,117,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,220,565,000.00 | 5,465,545,000.00 | 5,265,063,000.00 | 4,900,258,000.00 |
| 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 | 1,823,657,000.00 | 1,574,167,000.00 | 1,603,075,000.00 | 1,666,795,000.00 |
| 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 | 207,594,000.00 | 218,771,000.00 | 215,385,000.00 | 221,248,000.00 |
| 应付账款及票据非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,042,502,000.00 | 3,041,048,000.00 | 3,039,617,000.00 | 3,287,665,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | 3,860,000.00 | 3,736,000.00 | 3,627,000.00 |
| 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 | 45,344,000.00 | 26,503,000.00 | 36,453,000.00 | 4,545,844,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,119,097,000.00 | 4,864,349,000.00 | 4,898,266,000.00 | 9,725,179,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,339,662,000.00 | 10,329,894,000.00 | 10,163,329,000.00 | 14,625,437,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | - | 会员可见 | - | 4,479,000.00 | 4,369,000.00 | 4,369,000.00 | - |
| 库存股(元) | 会员可见 | - | 会员可见 | - | -124,109,000.00 | -124,109,000.00 | -124,109,000.00 | - |
| 股本溢价(元) | 会员可见 | - | 会员可见 | - | 5,221,842,000.00 | 4,802,882,000.00 | 4,797,384,000.00 | - |
| 留存收益(元) | 会员可见 | - | 会员可见 | - | -5,288,833,000.00 | -5,485,038,000.00 | -5,860,132,000.00 | - |
| 其他储备(元) | - | - | 会员可见 | - | - | 13,684,000.00 | -9,702,000.00 | - |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | 会员可见 | - | -36,108,000.00 | 3,535,000.00 | 7,981,000.00 | - |
| 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 | -222,729,000.00 | -784,677,000.00 | -1,184,209,000.00 | -5,842,786,000.00 |
| 少数股东权益(元) | 会员可见 | - | 会员可见 | - | 3,752,000.00 | 3,269,000.00 | 3,551,000.00 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -218,977,000.00 | -781,408,000.00 | -1,180,658,000.00 | -5,842,786,000.00 |
| 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 | 10,120,685,000.00 | 9,548,486,000.00 | 8,982,671,000.00 | 8,782,651,000.00 |
| 公告日期 | 2026-03-03 | 2025-11-19 | 2025-08-19 | 2025-05-20 | 2025-03-11 | 2024-11-19 | 2024-08-22 | 2024-05-29 |
| 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 | 国际会计准则 |
| 审计意见 | ||||||||
| 核数师 |