| 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 | 2025-06-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 613,600,000.00 | 692,400,000.00 | 648,000,000.00 | 573,200,000.00 | 477,100,000.00 | 367,700,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,200,000.00 | 1,045,100,000.00 | 1,033,200,000.00 | 1,045,200,000.00 | 1,023,900,000.00 | 1,031,400,000.00 |
| 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 | 204,500,000.00 | 211,700,000.00 | 62,300,000.00 | 64,800,000.00 | 75,500,000.00 | 87,300,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,500,000.00 | 1,003,600,000.00 | 1,013,100,000.00 | 986,100,000.00 | 992,200,000.00 | 1,003,400,000.00 |
| 可收回本期税项(元) | 会员可见 | - | 会员可见 | - | 300,000.00 | - | 4,300,000.00 | - | - | - |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,800,000.00 | 492,300,000.00 | 493,500,000.00 | 104,000,000.00 | 101,900,000.00 | 95,600,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,483,900,000.00 | 3,445,100,000.00 | 3,254,400,000.00 | 2,773,300,000.00 | 2,670,600,000.00 | 2,585,400,000.00 |
| 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 | 3,961,500,000.00 | 3,864,500,000.00 | 3,863,800,000.00 | 3,863,400,000.00 | 3,886,700,000.00 | 3,896,600,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,700,000.00 | 220,100,000.00 | 229,600,000.00 | 239,200,000.00 | 248,700,000.00 | 258,300,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,400,000.00 | 922,400,000.00 | 922,400,000.00 | 922,400,000.00 | 922,400,000.00 | 922,400,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,400,000.00 | 68,500,000.00 | 64,100,000.00 | 49,300,000.00 | 50,600,000.00 | 56,900,000.00 |
| 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 | 335,200,000.00 | 336,400,000.00 | 346,800,000.00 | 330,000,000.00 | 327,500,000.00 | 329,400,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,498,200,000.00 | 5,411,900,000.00 | 5,426,700,000.00 | 5,404,300,000.00 | 5,435,900,000.00 | 5,463,600,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,982,100,000.00 | 8,857,000,000.00 | 8,681,100,000.00 | 8,177,600,000.00 | 8,106,500,000.00 | 8,049,000,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | 399,900,000.00 | 399,800,000.00 | 399,600,000.00 | 399,500,000.00 | - | - |
| 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 | 82,400,000.00 | 81,200,000.00 | 80,600,000.00 | 79,100,000.00 | 76,900,000.00 | 74,600,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,500,000.00 | 449,600,000.00 | 402,400,000.00 | 405,900,000.00 | 365,800,000.00 | 410,500,000.00 |
| 应付税项流动(元) | - | 会员可见 | - | 会员可见 | - | 17,500,000.00 | - | 8,400,000.00 | 8,000,000.00 | 17,900,000.00 |
| 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 | 474,700,000.00 | 452,200,000.00 | 383,100,000.00 | 386,000,000.00 | 347,000,000.00 | 325,900,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,500,000.00 | 1,400,300,000.00 | 1,265,700,000.00 | 1,278,900,000.00 | 797,700,000.00 | 828,900,000.00 |
| 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 | 2,473,200,000.00 | 2,472,700,000.00 | 2,472,200,000.00 | 2,075,700,000.00 | 2,474,700,000.00 | 2,474,100,000.00 |
| 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 | 204,800,000.00 | 209,000,000.00 | 220,800,000.00 | 222,300,000.00 | 231,700,000.00 | 235,400,000.00 |
| 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 | 552,100,000.00 | 566,500,000.00 | 558,000,000.00 | 536,800,000.00 | 538,600,000.00 | 546,200,000.00 |
| 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 | 193,900,000.00 | 177,500,000.00 | 167,100,000.00 | 176,700,000.00 | 215,200,000.00 | 206,700,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,424,000,000.00 | 3,425,700,000.00 | 3,418,100,000.00 | 3,011,500,000.00 | 3,460,200,000.00 | 3,462,400,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,855,500,000.00 | 4,826,000,000.00 | 4,683,800,000.00 | 4,290,400,000.00 | 4,257,900,000.00 | 4,291,300,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,300,000.00 | 640,500,000.00 | 620,100,000.00 | 612,500,000.00 | 607,400,000.00 | 597,800,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,544,400,000.00 | 3,459,600,000.00 | 3,447,200,000.00 | 3,370,500,000.00 | 3,339,000,000.00 | 3,259,300,000.00 |
| 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 | -69,000,000.00 | -70,000,000.00 | -70,900,000.00 | -96,700,000.00 | -98,700,000.00 | -100,300,000.00 |
| 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 | 4,126,600,000.00 | 4,031,000,000.00 | 3,997,300,000.00 | 3,887,200,000.00 | 3,848,600,000.00 | 3,757,700,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,126,600,000.00 | 4,031,000,000.00 | 3,997,300,000.00 | 3,887,200,000.00 | 3,848,600,000.00 | 3,757,700,000.00 |
| 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 | 8,982,100,000.00 | 8,857,000,000.00 | 8,681,100,000.00 | 8,177,600,000.00 | 8,106,500,000.00 | 8,049,000,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-27 | 2024-11-07 | 2024-08-08 | 2024-05-08 | 2024-02-29 | 2023-11-03 | 2023-08-04 | 2023-05-03 |
| 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 |