| 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-01-25 | 2025-10-26 | 2025-07-27 | 2025-04-27 | 2025-01-26 | 2024-10-27 | 2024-07-28 | 2024-04-28 | 2024-01-28 |
| 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 |
| 报表年结日 | 1025 | 1026 | 1026 | 1026 | 1026 | 1027 | 1027 | 1027 | 1027 |
| 原始币种 | 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 |
| 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 | 840,398,000.00 | 741,881,000.00 | 537,476,000.00 | 1,486,368,000.00 | 963,212,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,804,000.00 | 817,908,000.00 | 727,054,000.00 | 731,984,000.00 | 751,048,000.00 |
| 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 | 64,386,000.00 | 35,265,000.00 | 58,814,000.00 | 61,592,000.00 | 56,001,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,716,000.00 | 1,576,300,000.00 | 1,649,649,000.00 | 1,673,500,000.00 | 1,578,191,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,747,000.00 | 50,380,000.00 | - | - | - |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,016,000.00 | 24,742,000.00 | 24,454,000.00 | 23,074,000.00 | 18,712,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,266,068,000.00 | 3,246,476,000.00 | 2,997,446,000.00 | 3,976,519,000.00 | 3,367,164,000.00 |
| 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 | 4,453,988,000.00 | 4,483,736,000.00 | 4,361,705,000.00 | 4,345,613,000.00 | 4,321,069,000.00 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 270,214,000.00 | 228,726,000.00 | 274,823,000.00 | 241,749,000.00 | 215,086,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,727,655,000.00 | 1,732,705,000.00 | 1,743,615,000.00 | 1,748,778,000.00 | 1,753,156,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,916,874,000.00 | 4,923,487,000.00 | 4,923,731,000.00 | 4,929,034,000.00 | 4,931,257,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,433,000.00 | 719,481,000.00 | 680,386,000.00 | 710,029,000.00 | 728,146,000.00 |
| 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 | -1,941,749,000.00 | -1,899,881,000.00 | -1,867,925,000.00 | -1,816,348,000.00 | -1,802,895,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,137,415,000.00 | 10,188,254,000.00 | 10,116,335,000.00 | 10,158,855,000.00 | 10,145,819,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,403,483,000.00 | 13,434,729,000.00 | 13,113,781,000.00 | 14,135,373,000.00 | 13,512,983,000.00 |
| 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 | 7,187,000.00 | 7,813,000.00 | 8,232,000.00 | 957,292,000.00 | 954,031,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,190,000.00 | 735,604,000.00 | 675,167,000.00 | 691,498,000.00 | 744,116,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,999,000.00 | 21,916,000.00 | 18,513,000.00 | 53,573,000.00 | 85,533,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,037,000.00 | 283,490,000.00 | 248,954,000.00 | 238,709,000.00 | 212,719,000.00 |
| 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 | 376,396,000.00 | 350,477,000.00 | 358,880,000.00 | 363,739,000.00 | 264,380,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,810,000.00 | 1,399,299,000.00 | 1,309,746,000.00 | 2,304,811,000.00 | 2,260,779,000.00 |
| 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 | 3,056,422,000.00 | 3,062,163,000.00 | 3,068,629,000.00 | 3,073,155,000.00 | 2,550,348,000.00 |
| 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 | 594,788,000.00 | 589,366,000.00 | 499,098,000.00 | 504,907,000.00 | 500,581,000.00 |
| 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 | 382,022,000.00 | 379,891,000.00 | 359,083,000.00 | 356,048,000.00 | 352,709,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,033,232,000.00 | 4,031,420,000.00 | 3,926,810,000.00 | 3,934,110,000.00 | 3,403,638,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,365,042,000.00 | 5,430,719,000.00 | 5,236,556,000.00 | 6,238,921,000.00 | 5,664,417,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,054,000.00 | 8,037,000.00 | 8,033,000.00 | 8,028,000.00 | 8,021,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,887,000.00 | 571,178,000.00 | 560,849,000.00 | 549,130,000.00 | 529,715,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,688,663,000.00 | 7,677,537,000.00 | 7,612,610,000.00 | 7,591,157,000.00 | 7,557,157,000.00 |
| 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 | -271,263,000.00 | -263,331,000.00 | -314,373,000.00 | -262,325,000.00 | -250,783,000.00 |
| 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 | 8,028,342,000.00 | 7,993,420,000.00 | 7,867,119,000.00 | 7,885,990,000.00 | 7,844,111,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,101,000.00 | 10,590,000.00 | 10,106,000.00 | 10,462,000.00 | 4,455,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,038,442,000.00 | 8,004,011,000.00 | 7,877,225,000.00 | 7,896,452,000.00 | 7,848,566,000.00 |
| 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 | 13,403,484,000.00 | 13,434,730,000.00 | 13,113,781,000.00 | 14,135,373,000.00 | 13,512,983,000.00 |
| 公告日期 | 2026-02-26 | 2025-12-05 | 2025-08-28 | 2025-05-29 | 2025-02-27 | 2024-12-05 | 2024-09-04 | 2024-05-30 | 2024-02-29 |
| 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 |