| 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 | 317,449,000.00 | 256,307,000.00 | 379,111,000.00 | 268,730,000.00 | 244,324,000.00 | 195,954,000.00 | 175,726,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,897,481,000.00 | 4,143,400,000.00 | 3,573,253,000.00 | 3,568,290,000.00 | 3,072,096,000.00 | 3,666,077,000.00 | 3,087,105,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,013,000.00 | 145,456,000.00 | 169,457,000.00 | 184,605,000.00 | 184,200,000.00 | 248,188,000.00 | 265,570,000.00 |
| 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 | 294,565,000.00 | 354,320,000.00 | 319,530,000.00 | 309,676,000.00 | 209,628,000.00 | 229,556,000.00 | 217,415,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,660,508,000.00 | 4,899,483,000.00 | 4,441,351,000.00 | 4,331,301,000.00 | 3,710,248,000.00 | 4,339,775,000.00 | 3,745,816,000.00 |
| 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 | 214,878,000.00 | 211,852,000.00 | 208,365,000.00 | 210,061,000.00 | 205,511,000.00 | 201,646,000.00 | 200,969,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,680,000.00 | 460,809,000.00 | 354,146,000.00 | 369,687,000.00 | 219,963,000.00 | 189,383,000.00 | 196,879,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,808,000.00 | 872,785,000.00 | 680,876,000.00 | 684,345,000.00 | 559,365,000.00 | 494,979,000.00 | 493,724,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,465,000.00 | 648,162,000.00 | 618,672,000.00 | 412,666,000.00 | - | - | - |
| 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 | 245,104,000.00 | 259,722,000.00 | 263,829,000.00 | 278,290,000.00 | 383,129,000.00 | 316,548,000.00 | 323,140,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,625,935,000.00 | 2,453,330,000.00 | 2,125,888,000.00 | 1,955,049,000.00 | 1,367,968,000.00 | 1,202,556,000.00 | 1,214,712,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,286,443,000.00 | 7,352,813,000.00 | 6,567,239,000.00 | 6,286,350,000.00 | 5,078,216,000.00 | 5,542,331,000.00 | 4,960,528,000.00 |
| 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 | 332,439,000.00 | 331,997,000.00 | 331,566,000.00 | 348,004,000.00 | 349,058,000.00 | 347,115,000.00 | 346,672,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,918,515,000.00 | 3,191,870,000.00 | 2,649,694,000.00 | 2,487,033,000.00 | 1,991,396,000.00 | 2,557,474,000.00 | 2,122,004,000.00 |
| 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 | 493,175,000.00 | 487,556,000.00 | 517,707,000.00 | 538,346,000.00 | 394,865,000.00 | 408,645,000.00 | 415,519,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,744,129,000.00 | 4,011,423,000.00 | 3,498,967,000.00 | 3,373,383,000.00 | 2,735,319,000.00 | 3,313,234,000.00 | 2,884,195,000.00 |
| 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 | 754,377,000.00 | 663,075,000.00 | 550,006,000.00 | 592,517,000.00 | 323,917,000.00 | 337,950,000.00 | 168,875,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,078,000.00 | 608,298,000.00 | 566,233,000.00 | 353,794,000.00 | - | - | - |
| 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 | 72,849,000.00 | 52,357,000.00 | 23,306,000.00 | 27,588,000.00 | 33,441,000.00 | 32,194,000.00 | 28,728,000.00 |
| 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 | 160,710,000.00 | 170,115,000.00 | 173,236,000.00 | 203,335,000.00 | 359,491,000.00 | 289,998,000.00 | 305,132,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,014,000.00 | 1,493,845,000.00 | 1,312,781,000.00 | 1,177,234,000.00 | 716,849,000.00 | 660,142,000.00 | 502,735,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,520,143,000.00 | 5,505,268,000.00 | 4,811,748,000.00 | 4,550,617,000.00 | 3,452,168,000.00 | 3,973,376,000.00 | 3,386,930,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,000.00 | 326,000.00 | 325,000.00 | 326,000.00 | 326,000.00 | 326,000.00 | 333,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,337,000.00 | 334,573,000.00 | 326,539,000.00 | 328,607,000.00 | 327,251,000.00 | 318,078,000.00 | 317,283,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,546,000.00 | 1,569,774,000.00 | 1,482,330,000.00 | 1,448,412,000.00 | 1,357,804,000.00 | 1,297,558,000.00 | 1,310,178,000.00 |
| 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 | -39,901,000.00 | -57,128,000.00 | -53,703,000.00 | -41,612,000.00 | -59,333,000.00 | -47,007,000.00 | -54,196,000.00 |
| 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 | 1,766,300,000.00 | 1,847,545,000.00 | 1,755,491,000.00 | 1,735,733,000.00 | 1,626,048,000.00 | 1,568,955,000.00 | 1,573,598,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,300,000.00 | 1,847,545,000.00 | 1,755,491,000.00 | 1,735,733,000.00 | 1,626,048,000.00 | 1,568,955,000.00 | 1,573,598,000.00 |
| 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 | 7,286,443,000.00 | 7,352,813,000.00 | 6,567,239,000.00 | 6,286,350,000.00 | 5,078,216,000.00 | 5,542,331,000.00 | 4,960,528,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-14 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-22 | 2023-11-02 | 2023-08-03 | 2023-05-02 |
| 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 |