| 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 | 91,900,000.00 | 115,100,000.00 | 116,900,000.00 | 96,400,000.00 | 104,400,000.00 | 119,600,000.00 | 100,600,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,700,000.00 | 1,040,500,000.00 | 1,062,800,000.00 | 1,114,600,000.00 | 958,800,000.00 | 890,600,000.00 | 920,200,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,822,400,000.00 | 4,705,900,000.00 | 4,424,100,000.00 | 4,293,100,000.00 | 3,700,200,000.00 | 3,881,300,000.00 | 3,630,400,000.00 |
| 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 | 242,800,000.00 | 217,700,000.00 | 206,800,000.00 | 175,600,000.00 | 215,200,000.00 | 194,900,000.00 | 171,700,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,178,800,000.00 | 6,079,200,000.00 | 5,810,600,000.00 | 5,679,700,000.00 | 4,978,600,000.00 | 5,086,400,000.00 | 4,822,900,000.00 |
| 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 | 3,019,300,000.00 | 2,914,300,000.00 | 2,827,800,000.00 | 2,765,200,000.00 | 2,661,000,000.00 | 2,624,500,000.00 | 2,566,800,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,200,000.00 | 931,900,000.00 | 836,000,000.00 | 748,200,000.00 | 737,400,000.00 | 718,600,000.00 | 692,300,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,405,700,000.00 | 2,356,400,000.00 | 2,316,600,000.00 | 2,234,900,000.00 | 2,246,100,000.00 | 2,208,900,000.00 | 2,162,500,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,849,600,000.00 | 1,814,100,000.00 | 1,805,500,000.00 | 1,774,900,000.00 | 1,753,300,000.00 | 1,709,100,000.00 | 1,719,500,000.00 |
| 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 | 2,598,800,000.00 | 2,537,600,000.00 | 2,550,000,000.00 | 2,468,600,000.00 | 2,433,600,000.00 | 2,449,400,000.00 | 2,431,800,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,886,600,000.00 | 10,554,300,000.00 | 10,335,900,000.00 | 9,991,800,000.00 | 9,831,400,000.00 | 9,710,500,000.00 | 9,572,900,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,065,400,000.00 | 16,633,500,000.00 | 16,146,500,000.00 | 15,671,500,000.00 | 14,810,000,000.00 | 14,796,900,000.00 | 14,395,800,000.00 |
| 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 | 745,800,000.00 | 171,700,000.00 | 215,300,000.00 | 209,700,000.00 | 170,000,000.00 | 130,100,000.00 | 81,500,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,101,000,000.00 | 5,084,300,000.00 | 4,818,800,000.00 | 4,638,400,000.00 | 3,965,200,000.00 | 4,115,300,000.00 | 3,818,300,000.00 |
| 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 | 907,500,000.00 | 916,900,000.00 | 876,000,000.00 | 809,800,000.00 | 813,900,000.00 | 823,100,000.00 | 861,100,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,754,300,000.00 | 6,172,900,000.00 | 5,910,100,000.00 | 5,657,900,000.00 | 4,949,100,000.00 | 5,068,500,000.00 | 4,760,900,000.00 |
| 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 | 1,132,200,000.00 | 1,594,600,000.00 | 1,461,900,000.00 | 1,419,500,000.00 | 1,537,300,000.00 | 1,613,600,000.00 | 1,619,800,000.00 |
| 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 | 2,436,600,000.00 | 2,397,400,000.00 | 2,407,400,000.00 | 2,336,000,000.00 | 2,301,400,000.00 | 2,308,600,000.00 | 2,302,500,000.00 |
| 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 | 1,243,600,000.00 | 1,229,000,000.00 | 1,245,200,000.00 | 1,231,700,000.00 | 1,211,500,000.00 | 1,156,600,000.00 | 1,138,000,000.00 |
| 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 | 264,700,000.00 | 253,300,000.00 | 275,800,000.00 | 270,800,000.00 | 259,600,000.00 | 239,900,000.00 | 223,200,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,077,100,000.00 | 5,474,300,000.00 | 5,390,300,000.00 | 5,258,000,000.00 | 5,309,800,000.00 | 5,318,700,000.00 | 5,283,500,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,831,400,000.00 | 11,647,200,000.00 | 11,300,400,000.00 | 10,915,900,000.00 | 10,258,900,000.00 | 10,387,200,000.00 | 10,044,400,000.00 |
| 股东权益： | |||||||||||
| 股本溢价(元) | - | - | - | 会员可见 | 7,000,000.00 | - | - | - | - | - | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,408,700,000.00 | 5,254,300,000.00 | 5,113,100,000.00 | 4,990,300,000.00 | 4,865,000,000.00 | 4,657,900,000.00 | 4,635,800,000.00 |
| 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 | -212,400,000.00 | -299,700,000.00 | -297,300,000.00 | -264,100,000.00 | -341,600,000.00 | -275,800,000.00 | -312,500,000.00 |
| 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 | 5,203,300,000.00 | 4,954,600,000.00 | 4,815,800,000.00 | 4,726,200,000.00 | 4,523,400,000.00 | 4,382,100,000.00 | 4,323,300,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,700,000.00 | 31,700,000.00 | 30,300,000.00 | 29,400,000.00 | 27,700,000.00 | 27,600,000.00 | 28,100,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,234,000,000.00 | 4,986,300,000.00 | 4,846,100,000.00 | 4,755,600,000.00 | 4,551,100,000.00 | 4,409,700,000.00 | 4,351,400,000.00 |
| 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 | 17,065,400,000.00 | 16,633,500,000.00 | 16,146,500,000.00 | 15,671,500,000.00 | 14,810,000,000.00 | 14,796,900,000.00 | 14,395,800,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-21 | 2024-10-30 | 2024-07-31 | 2024-04-30 | 2024-02-16 | 2023-10-30 | 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 |