| 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 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 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 | 1,177,492,000.00 | 1,612,105,000.00 | 1,556,489,000.00 | 3,529,770,000.00 | 1,811,599,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,185,000.00 | 699,552,000.00 | 648,962,000.00 | 717,250,000.00 | 694,889,000.00 |
| 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 | 307,912,000.00 | 282,343,000.00 | 316,012,000.00 | 487,059,000.00 | 490,784,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,216,000.00 | 293,943,000.00 | 320,137,000.00 | 327,008,000.00 | 329,829,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,455,805,000.00 | 2,887,943,000.00 | 2,841,600,000.00 | 5,061,087,000.00 | 3,327,101,000.00 |
| 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 | 7,339,470,000.00 | 7,405,664,000.00 | 7,555,524,000.00 | 7,486,345,000.00 | 7,531,809,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,191,774,000.00 | 2,270,777,000.00 | 2,338,088,000.00 | 2,410,852,000.00 | 2,475,492,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,221,000.00 | 1,622,132,000.00 | 1,620,267,000.00 | 1,623,760,000.00 | 1,621,473,000.00 |
| 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 | 1,282,536,000.00 | 1,262,268,000.00 | 1,244,872,000.00 | 1,172,940,000.00 | 1,131,994,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,440,001,000.00 | 12,560,841,000.00 | 12,758,751,000.00 | 12,693,897,000.00 | 12,760,768,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,895,806,000.00 | 15,448,784,000.00 | 15,600,351,000.00 | 17,754,984,000.00 | 16,087,869,000.00 |
| 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 | 52,161,000.00 | 503,825,000.00 | 506,922,000.00 | 2,377,989,000.00 | 57,764,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,866,000.00 | 264,300,000.00 | 218,585,000.00 | 246,748,000.00 | 230,882,000.00 |
| 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 | 867,316,000.00 | 908,529,000.00 | 854,900,000.00 | 898,915,000.00 | 791,102,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,343,000.00 | 1,676,654,000.00 | 1,580,407,000.00 | 3,523,652,000.00 | 1,079,748,000.00 |
| 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 | 2,876,741,000.00 | 2,879,402,000.00 | 2,885,929,000.00 | 2,757,952,000.00 | 2,761,181,000.00 |
| 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 | 433,428,000.00 | 414,133,000.00 | 411,784,000.00 | 411,189,000.00 | 369,342,000.00 |
| 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 | 3,655,874,000.00 | 3,652,882,000.00 | 3,649,874,000.00 | 3,646,968,000.00 | 4,367,667,000.00 |
| 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 | 2,166,448,000.00 | 2,181,153,000.00 | 2,226,228,000.00 | 2,405,743,000.00 | 2,422,278,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,132,491,000.00 | 9,127,570,000.00 | 9,173,815,000.00 | 9,221,852,000.00 | 9,920,468,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,293,834,000.00 | 10,804,224,000.00 | 10,754,222,000.00 | 12,745,504,000.00 | 11,000,216,000.00 |
| 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 | 4,965,831,000.00 | 4,926,259,000.00 | 4,899,100,000.00 | 4,878,615,000.00 | 4,845,072,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -381,964,000.00 | -325,530,000.00 | -79,477,000.00 | 78,936,000.00 | 216,520,000.00 |
| 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 | -21,652,000.00 | -46,911,000.00 | -59,015,000.00 | -22,086,000.00 | -32,251,000.00 |
| 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 | 4,562,228,000.00 | 4,553,831,000.00 | 4,760,621,000.00 | 4,935,478,000.00 | 5,029,354,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,744,000.00 | 90,729,000.00 | 85,508,000.00 | 74,002,000.00 | 58,299,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,601,972,000.00 | 4,644,560,000.00 | 4,846,129,000.00 | 5,009,480,000.00 | 5,087,653,000.00 |
| 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 | 14,895,806,000.00 | 15,448,784,000.00 | 15,600,351,000.00 | 17,754,984,000.00 | 16,087,869,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-29 | 2026-02-06 | 2025-11-10 | 2025-08-08 | 2025-05-27 | 2025-02-10 | 2024-11-08 | 2024-08-09 |
| 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 |