| 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 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 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 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 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 | 1,811,599,000.00 | 1,901,033,000.00 | 1,621,228,000.00 | 1,961,583,000.00 | 1,958,506,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | - | 7,184,000.00 | 33,964,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,889,000.00 | 678,210,000.00 | 675,846,000.00 | 664,482,000.00 | 630,530,000.00 |
| 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 | 490,784,000.00 | 581,783,000.00 | 1,055,683,000.00 | 1,080,343,000.00 | 333,642,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,829,000.00 | 317,878,000.00 | 353,551,000.00 | 345,602,000.00 | 335,561,000.00 |
| 短期投资(元) | - | - | - | - | - | - | 30,000,000.00 | - | 134,266,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,327,101,000.00 | 3,478,904,000.00 | 3,736,308,000.00 | 4,059,194,000.00 | 3,426,469,000.00 |
| 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 | 7,531,809,000.00 | 7,557,206,000.00 | 7,374,342,000.00 | 7,708,056,000.00 | 9,162,891,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,475,492,000.00 | 2,544,467,000.00 | 2,773,665,000.00 | 2,771,837,000.00 | 2,546,130,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,473,000.00 | 1,621,763,000.00 | 1,613,706,000.00 | 1,375,542,000.00 | 1,592,057,000.00 |
| 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 | 1,131,994,000.00 | 1,127,024,000.00 | 1,152,634,000.00 | 1,157,415,000.00 | 1,170,059,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,760,768,000.00 | 12,850,460,000.00 | 12,914,347,000.00 | 13,012,850,000.00 | 14,471,137,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,087,869,000.00 | 16,329,364,000.00 | 16,650,655,000.00 | 17,072,044,000.00 | 17,897,606,000.00 |
| 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 | 57,764,000.00 | 58,054,000.00 | 62,838,000.00 | 62,630,000.00 | 59,757,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,882,000.00 | 287,206,000.00 | 314,611,000.00 | 388,582,000.00 | 377,638,000.00 |
| 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 | 791,102,000.00 | 950,621,000.00 | 999,068,000.00 | 1,098,184,000.00 | 1,034,065,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,748,000.00 | 1,295,881,000.00 | 1,376,517,000.00 | 1,549,396,000.00 | 1,471,460,000.00 |
| 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 | 2,761,181,000.00 | 2,774,521,000.00 | 2,879,963,000.00 | 2,895,200,000.00 | 3,607,750,000.00 |
| 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 | 369,342,000.00 | 379,644,000.00 | 383,614,000.00 | 397,494,000.00 | 419,888,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,367,667,000.00 | 4,354,714,000.00 | 4,342,617,000.00 | 4,333,129,000.00 | 3,610,544,000.00 |
| 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 | 2,422,278,000.00 | 2,452,100,000.00 | 2,522,149,000.00 | 2,669,122,000.00 | 2,812,092,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,920,468,000.00 | 9,960,979,000.00 | 10,128,343,000.00 | 10,294,945,000.00 | 10,450,274,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,000,216,000.00 | 11,256,860,000.00 | 11,504,860,000.00 | 11,844,341,000.00 | 11,921,734,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,000.00 | 13,000.00 | 13,000.00 | 13,000.00 | 13,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,845,072,000.00 | 4,797,253,000.00 | 4,768,444,000.00 | 4,752,694,000.00 | 4,718,054,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,520,000.00 | 249,432,000.00 | 349,695,000.00 | 474,094,000.00 | 1,241,332,000.00 |
| 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 | -32,251,000.00 | -21,268,000.00 | -15,144,000.00 | -36,835,000.00 | -19,889,000.00 |
| 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 | 5,029,354,000.00 | 5,025,430,000.00 | 5,103,008,000.00 | 5,189,966,000.00 | 5,939,510,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,299,000.00 | 47,074,000.00 | 42,787,000.00 | 37,737,000.00 | 36,362,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,087,653,000.00 | 5,072,504,000.00 | 5,145,795,000.00 | 5,227,703,000.00 | 5,975,872,000.00 |
| 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 | 16,087,869,000.00 | 16,329,364,000.00 | 16,650,655,000.00 | 17,072,044,000.00 | 17,897,606,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-27 | 2025-02-10 | 2024-11-08 | 2024-08-09 | 2024-05-29 | 2024-02-09 | 2023-11-09 | 2023-08-09 |
| 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 |