| 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 | 675,448,000.00 | 972,150,000.00 | 746,996,000.00 | 755,127,000.00 | 785,414,000.00 | 694,381,000.00 | 580,074,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,547,000.00 | 691,232,000.00 | 637,163,000.00 | 633,704,000.00 | 572,498,000.00 | 610,222,000.00 | 597,913,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,339,000.00 | 1,183,621,000.00 | 1,137,982,000.00 | 1,107,183,000.00 | 1,032,159,000.00 | 975,546,000.00 | 918,921,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,996,000.00 | 252,201,000.00 | 299,584,000.00 | 318,683,000.00 | 340,431,000.00 | 476,577,000.00 | 572,017,000.00 |
| 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 | 169,260,000.00 | 160,426,000.00 | 163,287,000.00 | 141,391,000.00 | 224,806,000.00 | 193,391,000.00 | 173,180,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,056,590,000.00 | 3,259,630,000.00 | 2,985,012,000.00 | 2,956,088,000.00 | 2,955,308,000.00 | 2,950,117,000.00 | 2,842,105,000.00 |
| 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 | 1,045,408,000.00 | 1,052,898,000.00 | 1,060,425,000.00 | 1,066,133,000.00 | 1,067,156,000.00 | 1,067,278,000.00 | 1,068,142,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,920,000.00 | 265,533,000.00 | 279,653,000.00 | 294,701,000.00 | 302,476,000.00 | 310,343,000.00 | 325,989,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,199,000.00 | 196,199,000.00 | 196,199,000.00 | 196,199,000.00 | 196,199,000.00 | 196,199,000.00 | 196,199,000.00 |
| 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 | 1,530,779,000.00 | 1,545,006,000.00 | 1,546,043,000.00 | 1,545,809,000.00 | 1,523,953,000.00 | 1,509,290,000.00 | 1,510,568,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,985,000.00 | 557,083,000.00 | 620,551,000.00 | 611,135,000.00 | 548,002,000.00 | 385,777,000.00 | 340,635,000.00 |
| 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 | 199,314,000.00 | 190,772,000.00 | 184,790,000.00 | 171,538,000.00 | 165,069,000.00 | 144,168,000.00 | 150,057,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,794,605,000.00 | 3,807,491,000.00 | 3,887,661,000.00 | 3,885,515,000.00 | 3,802,855,000.00 | 3,613,055,000.00 | 3,591,590,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,851,195,000.00 | 7,067,121,000.00 | 6,872,673,000.00 | 6,841,603,000.00 | 6,758,163,000.00 | 6,563,172,000.00 | 6,433,695,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | 494,837,000.00 | 494,357,000.00 | 493,877,000.00 | 493,398,000.00 | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,658,000.00 | 572,500,000.00 | 593,543,000.00 | 683,147,000.00 | 669,825,000.00 | 597,231,000.00 | 598,231,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,658,000.00 | 1,067,337,000.00 | 1,087,900,000.00 | 1,177,024,000.00 | 1,163,223,000.00 | 597,231,000.00 | 598,231,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | - | - | - | - | - | - | 593,605,000.00 | - | - | - | - |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,627,000.00 | 594,116,000.00 | - | 593,095,000.00 | 592,586,000.00 | 1,084,994,000.00 | 1,084,006,000.00 |
| 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 | 127,514,000.00 | 119,369,000.00 | 117,352,000.00 | 119,935,000.00 | 105,457,000.00 | 98,120,000.00 | 92,415,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,141,000.00 | 713,485,000.00 | 710,957,000.00 | 713,030,000.00 | 698,043,000.00 | 1,183,114,000.00 | 1,176,421,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,799,000.00 | 1,780,822,000.00 | 1,798,857,000.00 | 1,890,054,000.00 | 1,861,266,000.00 | 1,780,345,000.00 | 1,774,652,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,526,000.00 | -11,483,000.00 | -11,510,000.00 | -9,671,000.00 | -10,205,000.00 | -10,205,000.00 | -9,761,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,739,910,000.00 | 5,696,701,000.00 | 5,619,264,000.00 | 5,611,562,000.00 | 5,542,774,000.00 | 5,493,956,000.00 | 5,417,873,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -319,638,000.00 | -425,718,000.00 | -532,892,000.00 | -621,554,000.00 | -641,929,000.00 | -682,307,000.00 | -738,347,000.00 |
| 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 | 4,650,000.00 | 26,799,000.00 | -1,046,000.00 | -28,788,000.00 | 6,257,000.00 | -18,617,000.00 | -10,722,000.00 |
| 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 | 5,413,396,000.00 | 5,286,299,000.00 | 5,073,816,000.00 | 4,951,549,000.00 | 4,896,897,000.00 | 4,782,827,000.00 | 4,659,043,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,413,396,000.00 | 5,286,299,000.00 | 5,073,816,000.00 | 4,951,549,000.00 | 4,896,897,000.00 | 4,782,827,000.00 | 4,659,043,000.00 |
| 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 | 6,851,195,000.00 | 7,067,121,000.00 | 6,872,673,000.00 | 6,841,603,000.00 | 6,758,163,000.00 | 6,563,172,000.00 | 6,433,695,000.00 |
| 公告日期 | 2025-10-28 | 2025-08-05 | 2025-05-02 | 2025-02-24 | 2024-10-31 | 2024-08-05 | 2024-04-26 | 2024-02-26 | 2023-11-02 | 2023-08-02 | 2023-04-28 |
| 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 |