| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 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 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 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 | 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 | 490,900,000.00 | 446,200,000.00 | 601,800,000.00 | 853,900,000.00 | 898,600,000.00 | 796,300,000.00 | 886,300,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,300,000.00 | 479,400,000.00 | 524,000,000.00 | 512,000,000.00 | 519,100,000.00 | 534,400,000.00 | 513,400,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,200,000.00 | 419,200,000.00 | 429,900,000.00 | 434,700,000.00 | 431,800,000.00 | 449,400,000.00 | 447,000,000.00 |
| 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 | 134,200,000.00 | 138,200,000.00 | 137,200,000.00 | 135,800,000.00 | 122,800,000.00 | 94,100,000.00 | 90,500,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,550,600,000.00 | 1,483,000,000.00 | 1,692,900,000.00 | 1,936,400,000.00 | 1,972,300,000.00 | 1,874,200,000.00 | 1,937,200,000.00 |
| 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 | 2,990,700,000.00 | 2,863,600,000.00 | 2,791,300,000.00 | 2,738,000,000.00 | 2,607,100,000.00 | 2,543,300,000.00 | 2,478,900,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,300,000.00 | 12,900,000.00 | 13,900,000.00 | 15,100,000.00 | 15,700,000.00 | 16,800,000.00 | 17,800,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,800,000.00 | 107,300,000.00 | 107,600,000.00 | 108,500,000.00 | 106,800,000.00 | 108,000,000.00 | 107,800,000.00 |
| 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 | 37,600,000.00 | 33,900,000.00 | 21,000,000.00 | 25,700,000.00 | 17,300,000.00 | 67,000,000.00 | 99,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,500,000.00 | 198,200,000.00 | 202,500,000.00 | 210,000,000.00 | 195,400,000.00 | 202,800,000.00 | 208,800,000.00 |
| 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 | -1,242,400,000.00 | -1,209,500,000.00 | -1,226,900,000.00 | -1,204,200,000.00 | -1,159,900,000.00 | -1,142,500,000.00 | -1,125,900,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,124,500,000.00 | 2,006,400,000.00 | 1,909,400,000.00 | 1,893,100,000.00 | 1,782,400,000.00 | 1,795,400,000.00 | 1,786,400,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,675,100,000.00 | 3,489,400,000.00 | 3,602,300,000.00 | 3,829,500,000.00 | 3,754,700,000.00 | 3,669,600,000.00 | 3,723,600,000.00 |
| 流动负债： | |||||||||||
| 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 | 19,900,000.00 | 20,300,000.00 | 18,000,000.00 | 17,700,000.00 | 16,500,000.00 | 16,200,000.00 | 16,200,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,300,000.00 | 344,600,000.00 | 373,500,000.00 | 376,400,000.00 | 275,000,000.00 | 220,200,000.00 | 236,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,400,000.00 | 16,900,000.00 | 16,800,000.00 | 16,600,000.00 | 15,000,000.00 | 26,700,000.00 | 59,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,600,000.00 | 82,900,000.00 | 66,500,000.00 | 105,900,000.00 | 90,500,000.00 | 85,400,000.00 | 65,700,000.00 |
| 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 | 159,300,000.00 | 169,000,000.00 | 173,600,000.00 | 155,200,000.00 | 136,500,000.00 | 163,100,000.00 | 158,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,500,000.00 | 633,700,000.00 | 648,400,000.00 | 671,800,000.00 | 533,500,000.00 | 511,600,000.00 | 534,900,000.00 |
| 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 | 202,600,000.00 | 72,900,000.00 | 72,800,000.00 | 72,800,000.00 | 152,100,000.00 | 205,600,000.00 | 206,100,000.00 |
| 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 | 82,300,000.00 | 84,600,000.00 | 82,400,000.00 | 84,500,000.00 | 83,000,000.00 | 87,300,000.00 | 89,900,000.00 |
| 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 | 9,400,000.00 | 13,700,000.00 | 12,700,000.00 | 12,700,000.00 | 16,500,000.00 | 15,400,000.00 | 14,500,000.00 |
| 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 | 112,200,000.00 | 107,700,000.00 | 105,400,000.00 | 106,700,000.00 | 101,400,000.00 | 103,000,000.00 | 102,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,500,000.00 | 278,900,000.00 | 273,300,000.00 | 276,700,000.00 | 353,000,000.00 | 411,300,000.00 | 412,500,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,000,000.00 | 912,600,000.00 | 921,700,000.00 | 948,500,000.00 | 886,500,000.00 | 922,900,000.00 | 947,400,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,800,000.00 | 18,800,000.00 | 18,800,000.00 | 18,800,000.00 | 18,800,000.00 | 18,800,000.00 | 18,800,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,010,600,000.00 | -979,500,000.00 | -825,200,000.00 | -637,600,000.00 | -466,100,000.00 | -501,400,000.00 | -369,200,000.00 |
| 股本溢价(元) | - | - | 会员可见 | 会员可见 | 23,300,000.00 | 33,500,000.00 | 55,200,000.00 | 120,200,000.00 | 122,600,000.00 | 158,200,000.00 | 181,400,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,856,900,000.00 | 3,720,900,000.00 | 3,624,100,000.00 | 3,523,400,000.00 | 3,415,900,000.00 | 3,254,600,000.00 | 3,113,600,000.00 |
| 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 | -136,300,000.00 | -216,900,000.00 | -192,300,000.00 | -143,800,000.00 | -223,000,000.00 | -183,500,000.00 | -168,400,000.00 |
| 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 | 2,752,100,000.00 | 2,576,800,000.00 | 2,680,600,000.00 | 2,881,000,000.00 | 2,868,200,000.00 | 2,746,700,000.00 | 2,776,200,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,752,100,000.00 | 2,576,800,000.00 | 2,680,600,000.00 | 2,881,000,000.00 | 2,868,200,000.00 | 2,746,700,000.00 | 2,776,200,000.00 |
| 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 | 3,675,100,000.00 | 3,489,400,000.00 | 3,602,300,000.00 | 3,829,500,000.00 | 3,754,700,000.00 | 3,669,600,000.00 | 3,723,600,000.00 |
| 公告日期 | 2025-10-23 | 2025-07-24 | 2025-04-24 | 2025-02-18 | 2024-10-24 | 2024-07-25 | 2024-04-25 | 2024-02-20 | 2023-10-26 | 2023-07-27 | 2023-04-27 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |