| 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 | 386,766,000.00 | 328,752,000.00 | 929,954,000.00 | 398,561,000.00 | 283,798,000.00 | 285,777,000.00 | 272,426,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,961,000.00 | 1,559,915,000.00 | 1,519,458,000.00 | 1,432,040,000.00 | 1,548,675,000.00 | 1,561,162,000.00 | 1,460,970,000.00 |
| 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 | 132,745,000.00 | 138,496,000.00 | 214,868,000.00 | 141,538,000.00 | 154,076,000.00 | 171,478,000.00 | 177,038,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,268,000.00 | 1,238,806,000.00 | 1,245,661,000.00 | 1,225,452,000.00 | 1,279,781,000.00 | 1,396,260,000.00 | 1,405,416,000.00 |
| 流动资产其他项目(元) | - | - | - | - | 583,161,000.00 | - | - | 192,644,000.00 | 190,548,000.00 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,745,901,000.00 | 3,265,969,000.00 | 3,909,941,000.00 | 3,390,235,000.00 | 3,456,878,000.00 | 3,414,677,000.00 | 3,315,850,000.00 |
| 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 | 995,766,000.00 | 1,025,444,000.00 | 1,024,338,000.00 | 1,031,816,000.00 | 992,157,000.00 | 1,016,206,000.00 | 1,011,707,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,379,000.00 | 1,481,891,000.00 | 1,525,350,000.00 | 1,483,913,000.00 | 1,235,643,000.00 | 1,274,179,000.00 | 1,301,696,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,974,447,000.00 | 4,950,930,000.00 | 4,959,533,000.00 | 4,881,687,000.00 | 4,607,123,000.00 | 4,698,604,000.00 | 4,680,713,000.00 |
| 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 | 551,479,000.00 | 567,526,000.00 | 567,871,000.00 | 560,862,000.00 | 480,304,000.00 | 497,920,000.00 | 494,679,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,167,071,000.00 | 8,025,791,000.00 | 8,077,092,000.00 | 7,958,278,000.00 | 7,315,227,000.00 | 7,486,909,000.00 | 7,488,795,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,912,972,000.00 | 11,291,760,000.00 | 11,987,033,000.00 | 11,348,513,000.00 | 10,772,105,000.00 | 10,901,586,000.00 | 10,804,645,000.00 |
| 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 | 379,295,000.00 | 210,471,000.00 | 968,972,000.00 | 468,282,000.00 | 206,956,000.00 | 446,175,000.00 | 514,567,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,188,000.00 | 974,317,000.00 | 969,763,000.00 | 958,542,000.00 | 970,671,000.00 | 1,028,928,000.00 | 1,039,162,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,017,000.00 | 230,648,000.00 | 187,515,000.00 | 272,507,000.00 | 238,426,000.00 | 235,773,000.00 | 191,687,000.00 |
| 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 | 427,160,000.00 | 416,106,000.00 | 426,305,000.00 | 401,701,000.00 | 414,281,000.00 | 406,727,000.00 | 415,008,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,055,000.00 | 230,426,000.00 | 242,058,000.00 | 211,292,000.00 | 256,130,000.00 | 261,202,000.00 | 285,209,000.00 |
| 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 | 280,488,000.00 | 72,191,000.00 | 189,822,000.00 | 101,446,000.00 | 101,316,000.00 | 45,291,000.00 | 62,860,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,387,203,000.00 | 2,134,159,000.00 | 2,984,435,000.00 | 2,413,770,000.00 | 2,187,780,000.00 | 2,424,096,000.00 | 2,508,493,000.00 |
| 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 | 3,007,820,000.00 | 2,960,914,000.00 | 2,973,485,000.00 | 2,991,759,000.00 | 2,944,747,000.00 | 2,976,573,000.00 | 2,961,362,000.00 |
| 应付税项非流动(元) | - | - | 会员可见 | 会员可见 | 6,158,000.00 | 6,158,000.00 | 28,024,000.00 | 28,024,000.00 | 28,024,000.00 | 28,024,000.00 | 44,313,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,609,000.00 | 334,806,000.00 | 349,212,000.00 | 346,383,000.00 | 341,773,000.00 | 340,554,000.00 | 358,831,000.00 |
| 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 | 460,183,000.00 | 492,100,000.00 | 499,025,000.00 | 461,972,000.00 | 437,281,000.00 | 470,234,000.00 | 471,085,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,827,770,000.00 | 3,793,978,000.00 | 3,849,746,000.00 | 3,828,138,000.00 | 3,751,825,000.00 | 3,815,385,000.00 | 3,835,591,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,214,973,000.00 | 5,928,137,000.00 | 6,834,181,000.00 | 6,241,908,000.00 | 5,939,605,000.00 | 6,239,481,000.00 | 6,344,084,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 259,842,000.00 | 259,835,000.00 | 259,818,000.00 | 259,794,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -6,797,685,000.00 | -6,797,685,000.00 | -6,797,685,000.00 | -6,797,685,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 886,690,000.00 | 880,503,000.00 | 875,041,000.00 | 866,705,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 10,995,624,000.00 | 10,770,778,000.00 | 10,552,433,000.00 | 10,380,895,000.00 |
| 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 | - | - | - | -237,866,000.00 | -280,931,000.00 | -227,502,000.00 | -249,148,000.00 |
| 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 | 5,697,999,000.00 | 5,363,623,000.00 | 5,152,852,000.00 | 5,106,605,000.00 | 4,832,500,000.00 | 4,662,105,000.00 | 4,460,561,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,697,999,000.00 | 5,363,623,000.00 | 5,152,852,000.00 | 5,106,605,000.00 | 4,832,500,000.00 | 4,662,105,000.00 | 4,460,561,000.00 |
| 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 | 11,912,972,000.00 | 11,291,760,000.00 | 11,987,033,000.00 | 11,348,513,000.00 | 10,772,105,000.00 | 10,901,586,000.00 | 10,804,645,000.00 |
| 公告日期 | 2025-10-23 | 2025-07-24 | 2025-04-24 | 2025-02-14 | 2024-10-24 | 2024-07-25 | 2024-04-25 | 2024-02-09 | 2023-10-24 | 2023-07-25 | 2023-04-26 |
| 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 |