| 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 | 420,100,000.00 | 393,000,000.00 | 415,800,000.00 | 292,100,000.00 | 319,800,000.00 | 330,200,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,000,000.00 | 1,446,400,000.00 | 1,442,400,000.00 | 1,340,700,000.00 | 1,367,300,000.00 | 1,380,900,000.00 |
| 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 | 431,400,000.00 | 403,800,000.00 | 366,100,000.00 | 415,800,000.00 | 425,100,000.00 | 459,500,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,369,900,000.00 | 2,388,200,000.00 | 2,385,200,000.00 | 2,323,300,000.00 | 2,275,800,000.00 | 2,241,300,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,639,400,000.00 | 4,631,500,000.00 | 4,609,500,000.00 | 4,372,000,000.00 | 4,387,900,000.00 | 4,411,900,000.00 |
| 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 | 2,103,000,000.00 | 2,090,900,000.00 | 2,060,400,000.00 | 2,032,200,000.00 | 1,975,000,000.00 | 1,906,400,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,707,400,000.00 | 4,734,100,000.00 | 4,856,400,000.00 | 4,891,700,000.00 | 5,027,700,000.00 | 5,071,700,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,824,500,000.00 | 8,791,500,000.00 | 8,818,500,000.00 | 8,710,400,000.00 | 8,743,700,000.00 | 8,734,900,000.00 |
| 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 | 1,245,700,000.00 | 1,204,400,000.00 | 1,152,100,000.00 | 1,211,000,000.00 | 1,160,000,000.00 | 1,118,600,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,880,600,000.00 | 16,820,900,000.00 | 16,887,400,000.00 | 16,845,300,000.00 | 16,906,400,000.00 | 16,831,600,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,520,000,000.00 | 21,452,400,000.00 | 21,496,900,000.00 | 21,217,300,000.00 | 21,294,300,000.00 | 21,243,500,000.00 |
| 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 | 1,878,000,000.00 | 970,000,000.00 | 900,000,000.00 | 355,000,000.00 | 520,000,000.00 | 585,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,800,000.00 | 370,300,000.00 | 410,600,000.00 | 319,700,000.00 | 354,600,000.00 | 397,100,000.00 |
| 应付税项流动(元) | - | - | - | - | - | 70,300,000.00 | 61,200,000.00 | 97,100,000.00 | 81,600,000.00 | 46,600,000.00 |
| 应付薪酬和福利(元) | - | - | - | - | - | - | - | - | - | 234,200,000.00 |
| 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 | 1,388,600,000.00 | 1,386,300,000.00 | 1,485,700,000.00 | 1,299,800,000.00 | 1,277,600,000.00 | 1,072,900,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,608,400,000.00 | 2,797,000,000.00 | 2,857,400,000.00 | 2,071,500,000.00 | 2,233,700,000.00 | 2,335,900,000.00 |
| 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 | 3,956,700,000.00 | 4,826,200,000.00 | 4,867,900,000.00 | 5,127,400,000.00 | 5,189,400,000.00 | 5,204,800,000.00 |
| 应付税项非流动(元) | - | - | - | - | - | 275,800,000.00 | 273,700,000.00 | 403,100,000.00 | 375,700,000.00 | 423,300,000.00 |
| 递延所得税负债非流动(元) | - | - | 会员可见 | - | - | 370,400,000.00 | 357,600,000.00 | 465,400,000.00 | 474,900,000.00 | 484,600,000.00 |
| 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 | 1,205,400,000.00 | 577,000,000.00 | 652,100,000.00 | 631,900,000.00 | 642,000,000.00 | 637,400,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,162,100,000.00 | 6,049,400,000.00 | 6,151,300,000.00 | 6,627,800,000.00 | 6,682,000,000.00 | 6,750,100,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,770,600,000.00 | 8,846,400,000.00 | 9,008,700,000.00 | 8,699,300,000.00 | 8,915,800,000.00 | 9,085,900,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,744,300,000.00 | -7,648,900,000.00 | -7,562,300,000.00 | -7,122,200,000.00 | -7,122,200,000.00 | -7,108,600,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,974,900,000.00 | 9,945,900,000.00 | 9,846,100,000.00 | 9,801,400,000.00 | 9,766,000,000.00 | 9,692,400,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,702,500,000.00 | 10,509,000,000.00 | 10,384,500,000.00 | 10,014,900,000.00 | 9,902,300,000.00 | 9,741,700,000.00 |
| 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 | -195,200,000.00 | -211,200,000.00 | -191,000,000.00 | -186,500,000.00 | -177,800,000.00 | -178,000,000.00 |
| 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 | 12,741,100,000.00 | 12,598,000,000.00 | 12,480,500,000.00 | 12,510,800,000.00 | 12,371,500,000.00 | 12,150,700,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,400,000.00 | 8,100,000.00 | 7,700,000.00 | 7,200,000.00 | 7,100,000.00 | 6,900,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,749,400,000.00 | 12,606,000,000.00 | 12,488,100,000.00 | 12,518,000,000.00 | 12,378,600,000.00 | 12,157,600,000.00 |
| 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 | 21,520,000,000.00 | 21,452,400,000.00 | 21,496,800,000.00 | 21,217,300,000.00 | 21,294,400,000.00 | 21,243,500,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-05 | 2025-02-25 | 2024-10-30 | 2024-08-07 | 2024-05-02 | 2024-02-23 | 2023-11-07 | 2023-08-01 | 2023-05-02 |
| 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 |