| 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 | 2026-03-31 | 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 | 合并报表 |
| 报表年结日 | 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 |
| 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 | 20,784,000.00 | 9,156,000.00 | 8,436,000.00 | 18,819,000.00 | 35,200,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,437,000.00 | 166,522,000.00 | 124,767,000.00 | 139,768,000.00 | 164,638,000.00 |
| 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 | 34,844,000.00 | 41,139,000.00 | 25,746,000.00 | 28,712,000.00 | 34,619,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,994,000.00 | 93,930,000.00 | 105,230,000.00 | 84,541,000.00 | 66,796,000.00 |
| 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 | 133,422,000.00 | 175,164,000.00 | 109,754,000.00 | 90,893,000.00 | 118,281,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,481,000.00 | 485,911,000.00 | 373,933,000.00 | 362,733,000.00 | 419,534,000.00 |
| 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 | 16,538,396,000.00 | 16,275,377,000.00 | 15,891,451,000.00 | 15,519,111,000.00 | 15,208,072,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,194,000.00 | 3,273,000.00 | 3,351,000.00 | 3,433,000.00 | 3,513,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,340,713,000.00 | 2,340,713,000.00 | 2,340,719,000.00 | 2,340,731,000.00 | 2,340,733,000.00 |
| 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 | 111,981,000.00 | 112,712,000.00 | 98,996,000.00 | 94,385,000.00 | 97,865,000.00 |
| 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 | -1,161,604,000.00 | -1,191,432,000.00 | -1,143,824,000.00 | -1,068,277,000.00 | -1,015,373,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,832,680,000.00 | 17,540,643,000.00 | 17,190,693,000.00 | 16,889,383,000.00 | 16,634,810,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,327,161,000.00 | 18,026,554,000.00 | 17,564,626,000.00 | 17,252,116,000.00 | 17,054,344,000.00 |
| 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 | 142,523,000.00 | 142,807,000.00 | 29,218,000.00 | 71,787,000.00 | 67,247,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,914,000.00 | 258,615,000.00 | 231,443,000.00 | 204,772,000.00 | 161,210,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,936,000.00 | 38,219,000.00 | 33,143,000.00 | 29,464,000.00 | 36,911,000.00 |
| 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 | 387,356,000.00 | 485,543,000.00 | 371,861,000.00 | 301,377,000.00 | 388,084,000.00 |
| 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 | 8,879,000.00 | 49,484,000.00 | 17,478,000.00 | 21,750,000.00 | 25,154,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,608,000.00 | 974,668,000.00 | 683,143,000.00 | 629,150,000.00 | 678,606,000.00 |
| 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 | 7,571,796,000.00 | 7,416,289,000.00 | 7,279,048,000.00 | 7,057,623,000.00 | 6,903,544,000.00 |
| 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 | 26,034,000.00 | 27,447,000.00 | 29,153,000.00 | 31,051,000.00 | 32,415,000.00 |
| 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 | 1,965,139,000.00 | 1,831,868,000.00 | 1,788,225,000.00 | 1,764,108,000.00 | 1,859,138,000.00 |
| 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 | 1,547,493,000.00 | 1,577,473,000.00 | 1,604,123,000.00 | 1,606,950,000.00 | 1,499,514,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,110,462,000.00 | 10,853,077,000.00 | 10,700,549,000.00 | 10,459,732,000.00 | 10,294,611,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,867,070,000.00 | 11,827,745,000.00 | 11,383,692,000.00 | 11,088,882,000.00 | 10,973,217,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,053,000.00 | 139,105,000.00 | 138,975,000.00 | 138,508,000.00 | 138,438,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,608,000.00 | -89,624,000.00 | -87,965,000.00 | -88,198,000.00 | -88,442,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,268,626,000.00 | 4,199,836,000.00 | 4,186,048,000.00 | 4,149,208,000.00 | 4,142,610,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,020,000.00 | 1,949,492,000.00 | 1,943,876,000.00 | 1,963,716,000.00 | 1,888,521,000.00 |
| 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 | 6,460,091,000.00 | 6,198,809,000.00 | 6,180,934,000.00 | 6,163,234,000.00 | 6,081,127,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,460,091,000.00 | 6,198,809,000.00 | 6,180,934,000.00 | 6,163,234,000.00 | 6,081,127,000.00 |
| 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 | 18,327,161,000.00 | 18,026,554,000.00 | 17,564,626,000.00 | 17,252,116,000.00 | 17,054,344,000.00 |
| 公告日期 | 2026-05-07 | 2026-02-26 | 2025-11-05 | 2025-08-04 | 2025-05-12 | 2025-02-27 | 2024-11-06 | 2024-08-06 | 2024-05-08 |
| 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 |