| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 959,140,000.00 | 1,079,663,000.00 | 1,118,004,000.00 | 1,119,818,000.00 | 735,733,000.00 | 804,834,000.00 | 909,802,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,817,000.00 | 1,147,940,000.00 | 1,093,960,000.00 | 1,149,493,000.00 | 1,411,393,000.00 | 1,198,612,000.00 | 1,165,240,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,513,000.00 | 379,259,000.00 | 331,070,000.00 | 393,128,000.00 | 477,935,000.00 | 534,477,000.00 | 568,565,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,333,000.00 | 465,804,000.00 | 454,669,000.00 | 474,869,000.00 | 439,002,000.00 | 399,233,000.00 | 341,822,000.00 |
| 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 | 71,515,000.00 | 64,175,000.00 | 47,312,000.00 | 58,502,000.00 | 61,579,000.00 | 61,890,000.00 | 48,174,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,244,318,000.00 | 3,136,841,000.00 | 3,045,015,000.00 | 3,195,810,000.00 | 3,125,642,000.00 | 2,999,046,000.00 | 3,033,603,000.00 |
| 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 | 3,538,841,000.00 | 3,480,996,000.00 | 3,367,434,000.00 | 3,299,445,000.00 | 3,321,467,000.00 | 3,309,592,000.00 | 3,185,278,000.00 |
| 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 | 786,000.00 | 762,000.00 | 781,000.00 | 799,000.00 | 3,950,000.00 | 3,428,000.00 | 3,497,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,643,000.00 | 17,536,000.00 | 18,641,000.00 | 20,003,000.00 | 18,888,000.00 | 19,550,000.00 | 21,235,000.00 |
| 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 | 225,498,000.00 | 229,415,000.00 | 253,195,000.00 | 255,068,000.00 | 264,902,000.00 | 306,564,000.00 | 338,178,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,784,768,000.00 | 3,728,709,000.00 | 3,640,051,000.00 | 3,575,315,000.00 | 3,609,207,000.00 | 3,639,134,000.00 | 3,548,188,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,029,086,000.00 | 6,865,550,000.00 | 6,685,066,000.00 | 6,771,125,000.00 | 6,734,849,000.00 | 6,638,180,000.00 | 6,581,791,000.00 |
| 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 | 207,570,000.00 | 154,403,000.00 | 112,968,000.00 | 131,624,000.00 | 149,890,000.00 | 155,978,000.00 | 137,469,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,657,000.00 | 23,987,000.00 | 27,112,000.00 | 33,616,000.00 | 43,830,000.00 | 53,991,000.00 | 64,235,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,946,000.00 | 734,755,000.00 | 618,378,000.00 | 754,453,000.00 | 827,854,000.00 | 701,610,000.00 | 666,615,000.00 |
| 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 | 525,658,000.00 | 593,455,000.00 | 544,738,000.00 | 464,782,000.00 | 580,516,000.00 | 664,909,000.00 | 589,230,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,831,000.00 | 1,506,600,000.00 | 1,303,196,000.00 | 1,384,475,000.00 | 1,602,090,000.00 | 1,576,488,000.00 | 1,457,549,000.00 |
| 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 | 893,994,000.00 | 949,320,000.00 | 1,038,346,000.00 | 1,071,832,000.00 | 947,227,000.00 | 975,535,000.00 | 1,059,997,000.00 |
| 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 | 62,279,000.00 | 54,550,000.00 | 52,924,000.00 | 56,837,000.00 | 59,004,000.00 | 66,030,000.00 | 63,278,000.00 |
| 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 | 302,728,000.00 | 271,746,000.00 | 259,992,000.00 | 262,946,000.00 | 248,429,000.00 | 257,268,000.00 | 273,804,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,001,000.00 | 1,275,616,000.00 | 1,351,262,000.00 | 1,391,615,000.00 | 1,254,660,000.00 | 1,298,833,000.00 | 1,397,079,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,831,832,000.00 | 2,782,216,000.00 | 2,654,458,000.00 | 2,776,090,000.00 | 2,856,750,000.00 | 2,875,321,000.00 | 2,854,628,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,000.00 | 293,000.00 | 292,000.00 | 292,000.00 | 292,000.00 | 292,000.00 | 292,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -224,882,000.00 | -224,157,000.00 | -224,157,000.00 | -222,335,000.00 | -222,065,000.00 | -222,049,000.00 | -222,049,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,024,000.00 | 2,022,512,000.00 | 2,014,782,000.00 | 2,008,170,000.00 | 2,005,026,000.00 | 2,005,055,000.00 | 2,001,575,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,349,938,000.00 | 2,246,795,000.00 | 2,199,300,000.00 | 2,159,831,000.00 | 2,061,596,000.00 | 1,947,420,000.00 | 1,901,569,000.00 |
| 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 | 10,248,000.00 | 4,214,000.00 | 6,910,000.00 | 16,350,000.00 | 1,839,000.00 | 1,432,000.00 | 15,090,000.00 |
| 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 | 4,163,621,000.00 | 4,049,657,000.00 | 3,997,127,000.00 | 3,962,308,000.00 | 3,846,688,000.00 | 3,732,150,000.00 | 3,696,477,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,633,000.00 | 33,677,000.00 | 33,481,000.00 | 32,727,000.00 | 31,411,000.00 | 30,709,000.00 | 30,686,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,197,254,000.00 | 4,083,334,000.00 | 4,030,608,000.00 | 3,995,035,000.00 | 3,878,099,000.00 | 3,762,859,000.00 | 3,727,163,000.00 |
| 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 | 7,029,086,000.00 | 6,865,550,000.00 | 6,685,066,000.00 | 6,771,125,000.00 | 6,734,849,000.00 | 6,638,180,000.00 | 6,581,791,000.00 |
| 公告日期 | 2025-10-28 | 2025-07-29 | 2025-04-29 | 2025-02-21 | 2024-10-29 | 2024-07-30 | 2024-05-01 | 2024-02-16 | 2023-11-01 | 2023-08-01 | 2023-05-03 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |