| 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 | 1,035,534,000.00 | 807,318,000.00 | 840,985,000.00 | 789,750,000.00 | 523,632,000.00 | 503,052,000.00 | 420,075,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,509,202,000.00 | 3,459,270,000.00 | 3,206,131,000.00 | 3,203,490,000.00 | 3,063,917,000.00 | 2,852,103,000.00 | 2,669,356,000.00 |
| 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 | 70,681,000.00 | 76,628,000.00 | 79,651,000.00 | 73,072,000.00 | 57,012,000.00 | 59,018,000.00 | 69,834,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,475,000.00 | 103,896,000.00 | 113,751,000.00 | 110,774,000.00 | 115,466,000.00 | 106,080,000.00 | 100,405,000.00 |
| 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 | 296,523,000.00 | 293,677,000.00 | 267,611,000.00 | 269,885,000.00 | 308,868,000.00 | 289,368,000.00 | 302,750,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,006,415,000.00 | 4,740,789,000.00 | 4,508,129,000.00 | 4,446,971,000.00 | 4,068,895,000.00 | 3,809,621,000.00 | 3,562,420,000.00 |
| 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 | 204,547,000.00 | 201,168,000.00 | 186,410,000.00 | 179,378,000.00 | 170,693,000.00 | 162,594,000.00 | 160,417,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,123,000.00 | 661,920,000.00 | 569,781,000.00 | 586,032,000.00 | 600,790,000.00 | 574,475,000.00 | 584,598,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,218,000.00 | 998,571,000.00 | 956,549,000.00 | 956,549,000.00 | 953,359,000.00 | 927,485,000.00 | 923,274,000.00 |
| 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 | 460,649,000.00 | 470,101,000.00 | 466,458,000.00 | 440,791,000.00 | 430,456,000.00 | 433,494,000.00 | 410,201,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,315,537,000.00 | 2,331,760,000.00 | 2,179,198,000.00 | 2,162,750,000.00 | 2,155,298,000.00 | 2,098,048,000.00 | 2,078,490,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,321,952,000.00 | 7,072,549,000.00 | 6,687,327,000.00 | 6,609,721,000.00 | 6,224,193,000.00 | 5,907,669,000.00 | 5,640,910,000.00 |
| 流动负债： | |||||||||||
| 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 | 80,245,000.00 | 78,726,000.00 | 76,013,000.00 | 77,701,000.00 | 81,210,000.00 | 86,584,000.00 | 84,343,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,059,000.00 | 922,002,000.00 | 865,059,000.00 | 935,967,000.00 | 824,155,000.00 | 790,158,000.00 | 724,104,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,680,000.00 | 584,113,000.00 | 477,529,000.00 | 596,936,000.00 | 553,838,000.00 | 444,143,000.00 | 385,621,000.00 |
| 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 | 312,799,000.00 | 304,482,000.00 | 363,677,000.00 | 312,642,000.00 | 284,275,000.00 | 270,837,000.00 | 310,793,000.00 |
| 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 | 1,881,444,000.00 | 1,783,909,000.00 | 1,649,207,000.00 | 1,595,109,000.00 | 1,489,324,000.00 | 1,357,740,000.00 | 1,156,530,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,925,227,000.00 | 3,673,232,000.00 | 3,431,485,000.00 | 3,518,355,000.00 | 3,232,802,000.00 | 2,949,462,000.00 | 2,661,391,000.00 |
| 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 | 368,089,000.00 | 374,255,000.00 | 370,661,000.00 | 361,121,000.00 | 455,116,000.00 | 589,194,000.00 | 686,906,000.00 |
| 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 | 269,517,000.00 | 279,465,000.00 | 269,799,000.00 | 259,430,000.00 | 256,306,000.00 | 250,926,000.00 | 226,288,000.00 |
| 非流动负债其他项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,606,000.00 | 653,720,000.00 | 640,460,000.00 | 620,551,000.00 | 711,422,000.00 | 840,120,000.00 | 913,194,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,562,833,000.00 | 4,326,952,000.00 | 4,071,945,000.00 | 4,138,906,000.00 | 3,944,224,000.00 | 3,789,582,000.00 | 3,574,585,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,000.00 | 612,000.00 | 612,000.00 | 611,000.00 | 611,000.00 | 611,000.00 | 610,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,760,620,000.00 | -1,501,644,000.00 | -1,390,583,000.00 | -1,351,381,000.00 | -1,328,784,000.00 | -1,328,808,000.00 | -1,238,722,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,939,000.00 | 92,434,000.00 | 87,673,000.00 | 91,813,000.00 | 87,018,000.00 | 81,556,000.00 | 75,850,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,497,430,000.00 | 4,238,867,000.00 | 4,003,079,000.00 | 3,814,439,000.00 | 3,611,442,000.00 | 3,450,553,000.00 | 3,318,560,000.00 |
| 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 | -76,279,000.00 | -85,709,000.00 | -86,436,000.00 | -85,704,000.00 | -91,357,000.00 | -86,527,000.00 | -90,675,000.00 |
| 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 | 2,758,082,000.00 | 2,744,560,000.00 | 2,614,345,000.00 | 2,469,778,000.00 | 2,278,930,000.00 | 2,117,385,000.00 | 2,065,623,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,000.00 | 1,037,000.00 | 1,037,000.00 | 1,037,000.00 | 1,039,000.00 | 702,000.00 | 702,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,759,119,000.00 | 2,745,597,000.00 | 2,615,382,000.00 | 2,470,815,000.00 | 2,279,969,000.00 | 2,118,087,000.00 | 2,066,325,000.00 |
| 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 | 7,321,952,000.00 | 7,072,549,000.00 | 6,687,327,000.00 | 6,609,721,000.00 | 6,224,193,000.00 | 5,907,669,000.00 | 5,640,910,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-04-30 | 2025-02-26 | 2024-10-31 | 2024-07-25 | 2024-04-25 | 2024-02-28 | 2023-10-26 | 2023-07-27 | 2023-04-27 |
| 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 |