| 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 | 2025-06-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 18,819,000.00 | 35,200,000.00 | 4,612,000.00 | 8,505,000.00 | 11,642,000.00 | 20,149,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,768,000.00 | 164,638,000.00 | 144,300,000.00 | 133,735,000.00 | 149,942,000.00 | 213,606,000.00 |
| 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 | 28,712,000.00 | 34,619,000.00 | 99,884,000.00 | 31,409,000.00 | 36,557,000.00 | 37,301,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,541,000.00 | 66,796,000.00 | 112,667,000.00 | 127,445,000.00 | 108,516,000.00 | 95,907,000.00 |
| 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 | 90,893,000.00 | 118,281,000.00 | 130,516,000.00 | 108,254,000.00 | 100,053,000.00 | 142,809,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,733,000.00 | 419,534,000.00 | 491,979,000.00 | 409,348,000.00 | 406,710,000.00 | 509,772,000.00 |
| 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 | 15,519,111,000.00 | 15,208,072,000.00 | 14,977,021,000.00 | 14,681,336,000.00 | 14,344,435,000.00 | 13,961,209,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,433,000.00 | 3,513,000.00 | 3,593,000.00 | 3,672,000.00 | 4,221,000.00 | 4,412,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,340,731,000.00 | 2,340,733,000.00 | 2,340,738,000.00 | 2,340,661,000.00 | 2,340,755,000.00 | 2,340,755,000.00 |
| 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 | 94,385,000.00 | 97,865,000.00 | 102,388,000.00 | 191,958,000.00 | 166,391,000.00 | 164,608,000.00 |
| 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 | -1,068,277,000.00 | -1,015,373,000.00 | -1,074,260,000.00 | -1,194,182,000.00 | -1,160,577,000.00 | -1,162,490,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,889,383,000.00 | 16,634,810,000.00 | 16,349,480,000.00 | 16,023,445,000.00 | 15,695,225,000.00 | 15,308,494,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,252,116,000.00 | 17,054,344,000.00 | 16,841,459,000.00 | 16,432,793,000.00 | 16,101,935,000.00 | 15,818,266,000.00 |
| 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 | 71,787,000.00 | 78,185,000.00 | 67,415,000.00 | 218,619,000.00 | 198,749,000.00 | 198,683,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,772,000.00 | 161,210,000.00 | 221,191,000.00 | 191,924,000.00 | 178,902,000.00 | 155,722,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,464,000.00 | 36,911,000.00 | 40,641,000.00 | 29,113,000.00 | 26,232,000.00 | 29,992,000.00 |
| 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 | 301,377,000.00 | 388,084,000.00 | 424,052,000.00 | 354,365,000.00 | 229,012,000.00 | 293,662,000.00 |
| 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 | 21,750,000.00 | 14,216,000.00 | 44,628,000.00 | 102,547,000.00 | 132,240,000.00 | 125,227,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,150,000.00 | 678,606,000.00 | 797,927,000.00 | 896,568,000.00 | 765,135,000.00 | 803,286,000.00 |
| 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 | 7,057,623,000.00 | 6,903,544,000.00 | 6,870,593,000.00 | 6,501,254,000.00 | 6,661,014,000.00 | 6,530,810,000.00 |
| 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 | 31,051,000.00 | 32,415,000.00 | 34,425,000.00 | 35,133,000.00 | 36,387,000.00 | 38,629,000.00 |
| 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 | 1,764,108,000.00 | 1,859,138,000.00 | 1,628,324,000.00 | 1,486,979,000.00 | 1,459,002,000.00 | 1,413,661,000.00 |
| 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 | 1,606,950,000.00 | 1,499,514,000.00 | 1,614,007,000.00 | 1,590,302,000.00 | 1,565,699,000.00 | 1,515,938,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,459,732,000.00 | 10,294,611,000.00 | 10,147,349,000.00 | 9,613,668,000.00 | 9,722,102,000.00 | 9,499,038,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,088,882,000.00 | 10,973,217,000.00 | 10,945,276,000.00 | 10,510,236,000.00 | 10,487,237,000.00 | 10,302,324,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,508,000.00 | 138,438,000.00 | 138,297,000.00 | 138,235,000.00 | 133,909,000.00 | 133,848,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,198,000.00 | -88,442,000.00 | -86,485,000.00 | -86,783,000.00 | -87,092,000.00 | -87,331,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,149,208,000.00 | 4,142,610,000.00 | 4,137,696,000.00 | 4,131,834,000.00 | 3,827,199,000.00 | 3,819,804,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,963,716,000.00 | 1,888,521,000.00 | 1,706,675,000.00 | 1,739,271,000.00 | 1,740,682,000.00 | 1,649,621,000.00 |
| 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 | 6,163,234,000.00 | 6,081,127,000.00 | 5,896,183,000.00 | 5,922,557,000.00 | 5,614,698,000.00 | 5,515,942,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,163,234,000.00 | 6,081,127,000.00 | 5,896,183,000.00 | 5,922,557,000.00 | 5,614,698,000.00 | 5,515,942,000.00 |
| 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 | 17,252,116,000.00 | 17,054,344,000.00 | 16,841,459,000.00 | 16,432,793,000.00 | 16,101,935,000.00 | 15,818,266,000.00 |
| 公告日期 | 2025-08-04 | 2025-05-12 | 2025-02-27 | 2024-11-06 | 2024-08-06 | 2024-05-08 | 2024-02-29 | 2023-11-07 | 2023-08-08 | 2023-05-09 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |