| 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 | 976,700,000.00 | 1,367,200,000.00 | 1,441,500,000.00 | 1,783,500,000.00 | 1,892,500,000.00 | 1,516,900,000.00 | 1,616,100,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,400,000.00 | 1,510,100,000.00 | 1,179,100,000.00 | 1,362,500,000.00 | 1,583,400,000.00 | 1,368,600,000.00 | 1,184,100,000.00 |
| 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 | 280,500,000.00 | 305,500,000.00 | 310,100,000.00 | 267,500,000.00 | 263,900,000.00 | 586,900,000.00 | 211,600,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,605,700,000.00 | 2,864,200,000.00 | 2,891,300,000.00 | 3,183,100,000.00 | 3,180,900,000.00 | 2,832,300,000.00 | 2,854,900,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,109,300,000.00 | 6,047,000,000.00 | 5,822,000,000.00 | 6,596,600,000.00 | 6,920,700,000.00 | 6,304,700,000.00 | 5,866,700,000.00 |
| 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 | 5,015,100,000.00 | 4,996,600,000.00 | 4,993,600,000.00 | 4,978,100,000.00 | 4,922,000,000.00 | 4,908,500,000.00 | 5,516,800,000.00 |
| 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 | 1,326,300,000.00 | 1,363,500,000.00 | 1,276,300,000.00 | 1,143,000,000.00 | 1,097,300,000.00 | 1,100,900,000.00 | 1,052,200,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,400,000.00 | 867,300,000.00 | 879,900,000.00 | 881,000,000.00 | 940,000,000.00 | 927,500,000.00 | - |
| 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 | 807,600,000.00 | 801,700,000.00 | 836,400,000.00 | 789,100,000.00 | 812,800,000.00 | 792,600,000.00 | 703,400,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,021,400,000.00 | 8,029,100,000.00 | 7,986,200,000.00 | 7,791,200,000.00 | 7,772,100,000.00 | 7,729,500,000.00 | 7,272,400,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,130,700,000.00 | 14,076,100,000.00 | 13,808,200,000.00 | 14,387,800,000.00 | 14,692,800,000.00 | 14,034,200,000.00 | 13,139,100,000.00 |
| 流动负债： | |||||||||||
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,200,000.00 | 164,900,000.00 | 172,500,000.00 | 131,200,000.00 | 130,100,000.00 | 120,800,000.00 | 74,200,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,100,000.00 | 1,126,200,000.00 | 960,600,000.00 | 959,000,000.00 | 1,213,300,000.00 | 635,300,000.00 | 750,200,000.00 |
| 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 | 2,657,700,000.00 | 2,943,400,000.00 | 2,573,100,000.00 | 3,063,000,000.00 | 2,969,700,000.00 | 3,470,900,000.00 | 3,698,300,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,500,000.00 | 21,000,000.00 | 75,000,000.00 | 64,100,000.00 | 79,600,000.00 | 75,400,000.00 | 74,100,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,825,500,000.00 | 4,255,500,000.00 | 3,781,200,000.00 | 4,217,300,000.00 | 4,392,700,000.00 | 4,302,400,000.00 | 4,596,800,000.00 |
| 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 | 1,254,400,000.00 | 1,251,500,000.00 | 1,248,600,000.00 | 1,245,900,000.00 | 1,243,000,000.00 | 1,441,500,000.00 | 1,438,000,000.00 |
| 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 | 636,800,000.00 | 637,300,000.00 | 662,900,000.00 | 654,900,000.00 | 677,800,000.00 | 666,100,000.00 | 621,400,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,000,000.00 | 170,000,000.00 | 170,000,000.00 | 293,600,000.00 | 277,500,000.00 | 277,500,000.00 | 277,500,000.00 |
| 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 | 956,600,000.00 | 1,082,600,000.00 | 1,078,500,000.00 | 1,073,300,000.00 | 951,800,000.00 | 847,100,000.00 | 577,800,000.00 |
| 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 | 267,800,000.00 | 272,800,000.00 | 268,800,000.00 | 271,500,000.00 | 288,200,000.00 | 316,300,000.00 | 359,300,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,285,600,000.00 | 3,414,200,000.00 | 3,428,800,000.00 | 3,539,200,000.00 | 3,438,300,000.00 | 3,548,500,000.00 | 3,274,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,111,100,000.00 | 7,669,700,000.00 | 7,210,000,000.00 | 7,756,500,000.00 | 7,831,000,000.00 | 7,850,900,000.00 | 7,870,800,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,189,100,000.00 | -1,113,300,000.00 | -1,010,800,000.00 | -868,200,000.00 | -713,500,000.00 | -597,900,000.00 | -496,400,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,324,400,000.00 | 3,318,200,000.00 | 3,311,700,000.00 | 3,278,800,000.00 | 3,265,100,000.00 | 3,237,000,000.00 | 3,223,200,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,757,100,000.00 | 4,071,900,000.00 | 4,166,700,000.00 | 4,089,900,000.00 | 4,168,900,000.00 | 3,407,200,000.00 | 2,412,100,000.00 |
| 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 | -10,800,000.00 | -11,800,000.00 | -11,800,000.00 | -12,300,000.00 | -2,100,000.00 | -1,500,000.00 | -1,100,000.00 |
| 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 | 5,881,700,000.00 | 6,265,100,000.00 | 6,455,900,000.00 | 6,488,300,000.00 | 6,718,500,000.00 | 6,044,900,000.00 | 5,137,900,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,900,000.00 | 141,300,000.00 | 142,300,000.00 | 143,000,000.00 | 143,300,000.00 | 138,400,000.00 | 130,400,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,019,600,000.00 | 6,406,400,000.00 | 6,598,200,000.00 | 6,631,300,000.00 | 6,861,800,000.00 | 6,183,300,000.00 | 5,268,300,000.00 |
| 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 | 13,130,700,000.00 | 14,076,100,000.00 | 13,808,200,000.00 | 14,387,800,000.00 | 14,692,800,000.00 | 14,034,200,000.00 | 13,139,100,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-13 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-15 | 2023-11-02 | 2023-08-03 | 2023-05-05 |
| 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 |