| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 2,426,155,000.00 | 2,407,289,000.00 | 2,379,415,000.00 | 2,420,203,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | 1,205,930,000.00 | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,016,000.00 | 388,858,000.00 | 317,643,000.00 | 297,192,000.00 |
| 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 | 95,725,000.00 | 113,117,000.00 | 103,303,000.00 | 131,099,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,783,000.00 | 75,479,000.00 | 72,152,000.00 | 73,686,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | - | - | - | - | 500,000,000.00 | 848,732,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,679,000.00 | 4,190,673,000.00 | 3,372,513,000.00 | 3,770,912,000.00 |
| 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 | 6,521,283,000.00 | 6,517,830,000.00 | 6,492,579,000.00 | 6,606,525,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,638,000.00 | 95,494,000.00 | 90,629,000.00 | 90,146,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 商誉(元) | - | - | - | 会员可见 | 273,062,000.00 | 280,386,000.00 | 310,694,000.00 | 317,945,000.00 |
| 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 | 507,716,000.00 | 463,098,000.00 | 478,570,000.00 | 484,103,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 2,658,585,000.00 | 2,563,918,000.00 | 2,544,813,000.00 | 2,201,105,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,056,284,000.00 | 9,920,726,000.00 | 9,917,285,000.00 | 9,699,824,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,977,963,000.00 | 14,111,399,000.00 | 13,289,798,000.00 | 13,470,736,000.00 |
| 流动负债： | ||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,651,000.00 | 538,136,000.00 | 488,567,000.00 | 489,866,000.00 |
| 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 | 41,250,000.00 | 1,239,054,000.00 | 1,291,295,000.00 | 1,291,488,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,146,000.00 | 212,989,000.00 | 200,652,000.00 | 176,420,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,983,000.00 | 157,134,000.00 | 151,295,000.00 | 183,741,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,305,000.00 | 185,210,000.00 | 178,517,000.00 | 154,540,000.00 |
| 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 | 383,199,000.00 | 410,782,000.00 | 290,700,000.00 | 337,065,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,534,000.00 | 2,743,305,000.00 | 2,601,026,000.00 | 2,633,120,000.00 |
| 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 | 10,783,142,000.00 | 10,813,157,000.00 | 9,973,836,000.00 | 10,148,961,000.00 |
| 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 | 1,623,890,000.00 | 1,620,415,000.00 | 1,616,898,000.00 | 1,635,035,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,407,032,000.00 | 12,433,572,000.00 | 11,590,734,000.00 | 11,783,996,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,946,566,000.00 | 15,176,877,000.00 | 14,191,760,000.00 | 14,417,116,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,000.00 | 1,335,000.00 | 1,335,000.00 | 1,335,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,241,607,000.00 | -2,037,046,000.00 | -1,918,595,000.00 | -1,849,172,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,698,800,000.00 | 3,685,242,000.00 | 3,672,049,000.00 | 3,656,809,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,676,990,000.00 | -1,926,524,000.00 | -1,866,826,000.00 | -1,950,755,000.00 |
| 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 | -5,700,000.00 | -4,409,000.00 | 2,213,000.00 | 4,830,000.00 |
| 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 | -224,161,000.00 | -281,402,000.00 | -109,824,000.00 | -136,953,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -744,442,000.00 | -784,076,000.00 | -792,138,000.00 | -809,427,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -968,603,000.00 | -1,065,478,000.00 | -901,962,000.00 | -946,380,000.00 |
| 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 | 12,977,963,000.00 | 14,111,399,000.00 | 13,289,798,000.00 | 13,470,736,000.00 |
| 公告日期 | 2026-03-02 | 2025-11-06 | 2025-08-07 | 2025-05-06 | 2025-02-13 | 2024-11-04 | 2024-08-06 | 2024-05-07 |
| 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 |