| 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 | 2025-03-31 | 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 |
| 报表年结日 | 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 |
| 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 | 1,069,800,000.00 | 1,068,100,000.00 | 1,243,500,000.00 | 1,089,400,000.00 | 923,500,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,900,000.00 | 1,044,100,000.00 | 937,300,000.00 | 908,500,000.00 | 1,061,800,000.00 |
| 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 | 510,100,000.00 | 591,500,000.00 | 580,600,000.00 | 682,700,000.00 | 736,400,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,200,000.00 | 952,400,000.00 | 976,300,000.00 | 925,700,000.00 | 761,500,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,900,000.00 | 139,400,000.00 | 133,600,000.00 | 144,700,000.00 | 174,900,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,540,900,000.00 | 3,795,500,000.00 | 3,871,300,000.00 | 3,751,000,000.00 | 3,658,100,000.00 |
| 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 | 688,600,000.00 | 689,900,000.00 | 687,800,000.00 | 689,100,000.00 | 671,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,600,000.00 | 91,800,000.00 | 109,000,000.00 | 126,200,000.00 | 143,300,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,734,300,000.00 | 3,734,400,000.00 | 3,734,300,000.00 | 3,734,400,000.00 | 3,734,400,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,200,000.00 | 116,800,000.00 | 40,900,000.00 | 62,300,000.00 | 92,600,000.00 |
| 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 | 1,162,600,000.00 | 1,090,100,000.00 | 961,500,000.00 | 1,012,500,000.00 | 1,016,900,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,937,300,000.00 | 5,723,000,000.00 | 5,533,500,000.00 | 5,624,500,000.00 | 5,658,200,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,478,200,000.00 | 9,518,500,000.00 | 9,404,800,000.00 | 9,375,500,000.00 | 9,316,300,000.00 |
| 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 | - | - | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,200,000.00 | 295,100,000.00 | 324,400,000.00 | 371,800,000.00 | 357,500,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,900,000.00 | 292,200,000.00 | 221,600,000.00 | 280,100,000.00 | 228,400,000.00 |
| 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 | 363,400,000.00 | 386,700,000.00 | 653,200,000.00 | 572,400,000.00 | 414,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,500,000.00 | 1,130,000,000.00 | 1,037,600,000.00 | 1,037,900,000.00 | 1,074,300,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030,000,000.00 | 2,104,000,000.00 | 2,236,800,000.00 | 2,262,200,000.00 | 2,074,200,000.00 |
| 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 | 1,607,100,000.00 | 1,616,800,000.00 | 1,588,500,000.00 | 1,602,600,000.00 | 1,616,700,000.00 |
| 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 | 130,600,000.00 | 82,900,000.00 | 90,700,000.00 | 95,500,000.00 | 105,500,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,500,000.00 | 204,500,000.00 | 201,100,000.00 | 197,200,000.00 | 279,800,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,400,000.00 | 894,900,000.00 | 802,400,000.00 | 727,300,000.00 | 685,600,000.00 |
| 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 | 136,400,000.00 | 122,700,000.00 | 154,100,000.00 | 135,800,000.00 | 119,300,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,967,000,000.00 | 2,921,800,000.00 | 2,836,800,000.00 | 2,758,400,000.00 | 2,806,900,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,997,000,000.00 | 5,025,800,000.00 | 5,073,600,000.00 | 5,020,600,000.00 | 4,881,100,000.00 |
| 股东权益： | |||||||||
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,776,100,000.00 | 6,740,000,000.00 | 6,728,900,000.00 | 6,749,700,000.00 | 6,808,100,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,307,000,000.00 | -2,296,400,000.00 | -2,419,800,000.00 | -2,425,900,000.00 | -2,381,200,000.00 |
| 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 | 12,100,000.00 | 49,100,000.00 | 22,100,000.00 | 31,100,000.00 | 8,300,000.00 |
| 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 | 4,481,200,000.00 | 4,492,700,000.00 | 4,331,200,000.00 | 4,354,900,000.00 | 4,435,200,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,481,200,000.00 | 4,492,700,000.00 | 4,331,200,000.00 | 4,354,900,000.00 | 4,435,200,000.00 |
| 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 | 9,478,200,000.00 | 9,518,500,000.00 | 9,404,800,000.00 | 9,375,500,000.00 | 9,316,300,000.00 |
| 公告日期 | 2025-05-09 | 2025-02-21 | 2024-10-31 | 2024-07-26 | 2024-04-26 | 2024-02-07 | 2023-10-27 | 2023-07-28 | 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 |
| 审计意见 | |||||||||
| 核数师 |