| 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 | 2,379,415,000.00 | 2,420,203,000.00 | 2,879,186,000.00 | 2,788,108,000.00 | 3,653,966,000.00 | 3,843,528,000.00 |
| 受限制存款及现金流动(元) | - | - | - | 会员可见 | - | - | 18,000.00 | 983,000.00 | 3,904,000.00 | 5,655,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,643,000.00 | 297,192,000.00 | 341,712,000.00 | 249,367,000.00 | 229,794,000.00 | 227,332,000.00 |
| 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 | 103,303,000.00 | 131,099,000.00 | 99,961,000.00 | 125,971,000.00 | 104,920,000.00 | 107,583,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,152,000.00 | 73,686,000.00 | 75,552,000.00 | 75,071,000.00 | 70,979,000.00 | 69,182,000.00 |
| 短期投资(元) | - | - | - | - | 500,000,000.00 | 848,732,000.00 | 845,192,000.00 | 791,676,000.00 | 288,201,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,372,513,000.00 | 3,770,912,000.00 | 4,241,621,000.00 | 4,031,176,000.00 | 4,351,764,000.00 | 4,253,280,000.00 |
| 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 | 6,492,579,000.00 | 6,606,525,000.00 | 6,688,479,000.00 | 6,730,797,000.00 | 6,771,322,000.00 | 6,826,026,000.00 |
| 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 | 90,629,000.00 | 90,146,000.00 | 90,208,000.00 | 90,495,000.00 | 89,927,000.00 | 89,784,000.00 |
| 无形资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 商誉(元) | - | 会员可见 | 会员可见 | 会员可见 | 310,694,000.00 | 317,945,000.00 | 329,708,000.00 | 340,397,000.00 | 444,807,000.00 | 451,739,000.00 |
| 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 | 478,570,000.00 | 484,103,000.00 | 500,877,000.00 | - | - | - |
| 长期投资(元) | 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 | 2,544,813,000.00 | 2,201,105,000.00 | 2,145,330,000.00 | 2,143,396,000.00 | 2,125,866,000.00 | 2,103,192,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,917,285,000.00 | 9,699,824,000.00 | 9,754,602,000.00 | 9,305,085,000.00 | 9,431,922,000.00 | 9,470,741,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,289,798,000.00 | 13,470,736,000.00 | 13,996,223,000.00 | 13,336,261,000.00 | 13,783,686,000.00 | 13,724,021,000.00 |
| 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 | 488,567,000.00 | 489,866,000.00 | 543,288,000.00 | 517,145,000.00 | 498,136,000.00 | 490,848,000.00 |
| 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 | 1,291,295,000.00 | 1,291,488,000.00 | 709,593,000.00 | 112,099,000.00 | 41,250,000.00 | 143,162,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,652,000.00 | 176,420,000.00 | 208,263,000.00 | 187,898,000.00 | 178,486,000.00 | 183,183,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,295,000.00 | 183,741,000.00 | 172,832,000.00 | 138,214,000.00 | 142,266,000.00 | 118,335,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,517,000.00 | 154,540,000.00 | 212,645,000.00 | 187,098,000.00 | 156,878,000.00 | 126,171,000.00 |
| 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 | 290,700,000.00 | 337,065,000.00 | 353,833,000.00 | 371,580,000.00 | 329,031,000.00 | 309,216,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,601,026,000.00 | 2,633,120,000.00 | 2,200,454,000.00 | 1,514,034,000.00 | 1,346,047,000.00 | 1,370,915,000.00 |
| 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 | 9,739,417,000.00 | 9,920,130,000.00 | 11,028,744,000.00 | 11,678,732,000.00 | 12,101,477,000.00 | 12,106,970,000.00 |
| 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 | 1,616,898,000.00 | 1,635,035,000.00 | 1,631,749,000.00 | 1,614,953,000.00 | 1,610,787,000.00 | 1,627,518,000.00 |
| 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 | 234,419,000.00 | 228,831,000.00 | 236,210,000.00 | 237,591,000.00 | 232,539,000.00 | 234,988,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,590,734,000.00 | 11,783,996,000.00 | 12,896,703,000.00 | 13,531,276,000.00 | 13,944,803,000.00 | 13,969,476,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,191,760,000.00 | 14,417,116,000.00 | 15,097,157,000.00 | 15,045,310,000.00 | 15,290,850,000.00 | 15,340,391,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,000.00 | 1,335,000.00 | 1,330,000.00 | 1,330,000.00 | 1,329,000.00 | 1,328,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,918,595,000.00 | -1,849,172,000.00 | -1,836,326,000.00 | -1,694,891,000.00 | -1,635,966,000.00 | -1,634,706,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,672,049,000.00 | 3,656,809,000.00 | 3,647,161,000.00 | 3,633,517,000.00 | 3,619,241,000.00 | 3,604,945,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,866,826,000.00 | -1,950,755,000.00 | -2,066,953,000.00 | -2,767,938,000.00 | -2,622,773,000.00 | -2,699,476,000.00 |
| 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 | 2,213,000.00 | 4,830,000.00 | 3,406,000.00 | 6,218,000.00 | 7,916,000.00 | 10,475,000.00 |
| 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 | -109,824,000.00 | -136,953,000.00 | -251,382,000.00 | -821,764,000.00 | -630,253,000.00 | -717,434,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -792,138,000.00 | -809,427,000.00 | -849,552,000.00 | -887,285,000.00 | -876,911,000.00 | -898,936,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -901,962,000.00 | -946,380,000.00 | -1,100,934,000.00 | -1,709,049,000.00 | -1,507,164,000.00 | -1,616,370,000.00 |
| 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 | 13,289,798,000.00 | 13,470,736,000.00 | 13,996,223,000.00 | 13,336,261,000.00 | 13,783,686,000.00 | 13,724,021,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-06 | 2025-02-13 | 2024-11-04 | 2024-08-06 | 2024-05-07 | 2024-02-23 | 2023-11-09 | 2023-08-09 | 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 |