| 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 |
| 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 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 |
| 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 | 1,977,202,000.00 | 1,977,129,000.00 | 1,848,167,000.00 | 1,665,054,000.00 | 1,711,570,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,953,156,000.00 | 1,833,041,000.00 | 1,625,257,000.00 | 1,843,878,000.00 | 1,630,746,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,109,837,000.00 | 3,034,781,000.00 | 3,007,053,000.00 | 3,038,628,000.00 | 3,007,705,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,652,514,000.00 | 2,526,866,000.00 | 2,446,135,000.00 | 1,677,940,000.00 | 1,637,751,000.00 |
| 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 | 535,730,000.00 | 659,327,000.00 | 601,470,000.00 | 523,221,000.00 | 443,019,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,228,439,000.00 | 10,031,144,000.00 | 9,528,082,000.00 | 8,748,721,000.00 | 8,430,791,000.00 |
| 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 | 1,118,312,000.00 | 1,109,968,000.00 | 1,106,278,000.00 | 1,088,824,000.00 | 1,059,925,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,011,000.00 | 668,764,000.00 | 727,601,000.00 | 786,233,000.00 | 871,999,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,015,721,000.00 | 2,015,726,000.00 | 2,015,727,000.00 | 2,086,204,000.00 | 2,278,805,000.00 |
| 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 | 981,591,000.00 | 915,241,000.00 | 879,380,000.00 | 902,163,000.00 | 870,472,000.00 |
| 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 | 725,663,000.00 | 692,723,000.00 | 700,221,000.00 | 668,356,000.00 | 624,849,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,453,298,000.00 | 5,402,422,000.00 | 5,429,207,000.00 | 5,531,780,000.00 | 5,706,050,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,681,737,000.00 | 15,433,566,000.00 | 14,957,289,000.00 | 14,280,501,000.00 | 14,136,841,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | 749,984,000.00 | 749,936,000.00 | 749,889,000.00 | 749,842,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,505,000.00 | 359,487,000.00 | 354,720,000.00 | 376,671,000.00 | 363,662,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,677,000.00 | 1,487,782,000.00 | 1,445,402,000.00 | 1,330,270,000.00 | 1,072,717,000.00 |
| 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 | 2,282,048,000.00 | 2,063,569,000.00 | 1,908,527,000.00 | 2,114,214,000.00 | 2,381,364,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,798,214,000.00 | 4,660,774,000.00 | 4,458,538,000.00 | 4,570,997,000.00 | 3,817,743,000.00 |
| 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 | 5,881,372,000.00 | 5,880,199,000.00 | 5,879,025,000.00 | 5,142,884,000.00 | 5,891,731,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,794,000.00 | 294,460,000.00 | - | 221,768,000.00 | 192,236,000.00 |
| 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 | 471,575,000.00 | 486,690,000.00 | 751,635,000.00 | 493,968,000.00 | 505,812,000.00 |
| 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 | 651,068,000.00 | 743,115,000.00 | 773,206,000.00 | 807,173,000.00 | 739,102,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,323,809,000.00 | 7,404,464,000.00 | 7,403,866,000.00 | 6,665,793,000.00 | 7,328,881,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,122,023,000.00 | 12,065,238,000.00 | 11,862,404,000.00 | 11,236,790,000.00 | 11,146,624,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,257,052,000.00 | 134,000.00 | 2,177,501,000.00 | 2,154,509,000.00 | 2,073,476,000.00 |
| 股本溢价(元) | - | 会员可见 | - | - | - | 2,279,999,000.00 | - | - | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,166,000.00 | 1,137,270,000.00 | 958,904,000.00 | 921,466,000.00 | 966,179,000.00 |
| 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 | -25,504,000.00 | -49,075,000.00 | -41,520,000.00 | -32,264,000.00 | -49,438,000.00 |
| 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 | 3,559,714,000.00 | 3,368,328,000.00 | 3,094,885,000.00 | 3,043,711,000.00 | 2,990,217,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,559,714,000.00 | 3,368,328,000.00 | 3,094,885,000.00 | 3,043,711,000.00 | 2,990,217,000.00 |
| 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 | 15,681,737,000.00 | 15,433,566,000.00 | 14,957,289,000.00 | 14,280,501,000.00 | 14,136,841,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-08 | 2025-05-01 | 2025-01-31 | 2024-10-31 | 2024-08-05 | 2024-04-26 | 2024-01-26 | 2023-10-27 |
| 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 |
| 审计意见 | |||||||||
| 核数师 |