| 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 | 2,786,040,000.00 | 1,058,955,000.00 | 1,012,418,000.00 | 1,008,152,000.00 | 961,982,000.00 | 873,925,000.00 | 916,963,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,973,000.00 | 564,851,000.00 | 389,865,000.00 | 489,224,000.00 | 426,505,000.00 | 440,915,000.00 | 488,237,000.00 |
| 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 | 459,560,000.00 | 401,074,000.00 | 341,865,000.00 | 297,180,000.00 | 272,283,000.00 | 188,634,000.00 | 165,778,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,350,000.00 | 171,508,000.00 | 185,784,000.00 | 181,661,000.00 | 163,693,000.00 | 139,576,000.00 | 127,566,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,099,923,000.00 | 2,196,388,000.00 | 1,929,932,000.00 | 1,976,217,000.00 | 1,824,463,000.00 | 1,643,050,000.00 | 1,698,544,000.00 |
| 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 | 448,652,000.00 | 449,422,000.00 | 433,016,000.00 | 403,213,000.00 | 379,776,000.00 | 370,193,000.00 | 372,956,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,343,000.00 | 664,038,000.00 | 334,644,000.00 | 336,843,000.00 | 347,617,000.00 | 340,742,000.00 | 341,738,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,467,000.00 | 2,417,747,000.00 | 1,575,107,000.00 | 1,535,845,000.00 | 1,500,442,000.00 | 1,428,772,000.00 | 1,377,625,000.00 |
| 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 | 889,939,000.00 | 892,963,000.00 | 886,576,000.00 | 880,001,000.00 | 874,805,000.00 | 872,151,000.00 | 864,750,000.00 |
| 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 | 572,707,000.00 | 605,183,000.00 | 562,855,000.00 | 537,372,000.00 | 504,272,000.00 | 500,216,000.00 | 516,006,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,067,108,000.00 | 5,029,353,000.00 | 3,792,198,000.00 | 3,693,274,000.00 | 3,606,912,000.00 | 3,512,074,000.00 | 3,473,075,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,167,031,000.00 | 7,225,741,000.00 | 5,722,130,000.00 | 5,669,491,000.00 | 5,431,375,000.00 | 5,155,124,000.00 | 5,171,619,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | 349,958,000.00 | 349,732,000.00 | 349,507,000.00 | 349,285,000.00 | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,200,000.00 | 505,392,000.00 | 456,608,000.00 | 576,558,000.00 | 598,261,000.00 | 510,007,000.00 | 430,135,000.00 |
| 其他应付款及应计费用(元) | - | - | - | - | - | - | - | - | - | - | 30,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,836,000.00 | 678,598,000.00 | 659,628,000.00 | 665,024,000.00 | 665,906,000.00 | 686,293,000.00 | 721,246,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,994,000.00 | 1,533,722,000.00 | 1,465,743,000.00 | 1,590,867,000.00 | 1,264,167,000.00 | 1,196,300,000.00 | 1,181,381,000.00 |
| 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 | 2,475,232,000.00 | 998,935,000.00 | 299,805,000.00 | 299,771,000.00 | 648,801,000.00 | 648,551,000.00 | 648,301,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,439,000.00 | 88,823,000.00 | 87,003,000.00 | 98,931,000.00 | 100,609,000.00 | 96,653,000.00 | 102,515,000.00 |
| 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 | 351,028,000.00 | 343,369,000.00 | 301,983,000.00 | 275,651,000.00 | 303,904,000.00 | 305,165,000.00 | 298,546,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,928,699,000.00 | 1,431,127,000.00 | 688,791,000.00 | 674,353,000.00 | 1,053,314,000.00 | 1,050,369,000.00 | 1,049,362,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,603,693,000.00 | 2,964,849,000.00 | 2,154,534,000.00 | 2,265,220,000.00 | 2,317,481,000.00 | 2,246,669,000.00 | 2,230,743,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,067,586,000.00 | 3,928,477,000.00 | 3,331,547,000.00 | 3,166,964,000.00 | 3,077,954,000.00 | 2,897,885,000.00 | 2,878,749,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,141,957,000.00 | -4,971,955,000.00 | -4,840,181,000.00 | -4,604,323,000.00 | -4,463,484,000.00 | -4,257,084,000.00 | -3,987,528,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,651,658,000.00 | 5,413,547,000.00 | 5,184,027,000.00 | 4,936,384,000.00 | 4,612,485,000.00 | 4,358,164,000.00 | 4,137,044,000.00 |
| 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 | -13,949,000.00 | -109,177,000.00 | -107,797,000.00 | -94,754,000.00 | -113,061,000.00 | -90,510,000.00 | -87,389,000.00 |
| 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 | 4,563,338,000.00 | 4,260,892,000.00 | 3,567,596,000.00 | 3,404,271,000.00 | 3,113,894,000.00 | 2,908,455,000.00 | 2,940,876,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,563,338,000.00 | 4,260,892,000.00 | 3,567,596,000.00 | 3,404,271,000.00 | 3,113,894,000.00 | 2,908,455,000.00 | 2,940,876,000.00 |
| 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 | 9,167,031,000.00 | 7,225,741,000.00 | 5,722,130,000.00 | 5,669,491,000.00 | 5,431,375,000.00 | 5,155,124,000.00 | 5,171,619,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-30 | 2025-04-30 | 2025-02-21 | 2024-10-30 | 2024-07-24 | 2024-04-24 | 2024-02-14 | 2023-10-23 | 2023-07-24 | 2023-04-24 |
| 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 |