| 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 | 166,400,000.00 | 109,900,000.00 | 141,700,000.00 | 139,500,000.00 | 169,400,000.00 | 211,800,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,900,000.00 | 1,483,700,000.00 | 1,471,000,000.00 | 1,241,100,000.00 | 988,100,000.00 | 1,023,400,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,600,000.00 | 224,500,000.00 | 371,500,000.00 | 536,200,000.00 | 312,300,000.00 | 156,200,000.00 |
| 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 | 162,700,000.00 | 154,900,000.00 | 210,400,000.00 | 222,500,000.00 | 259,000,000.00 | 247,400,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,600,000.00 | 1,973,000,000.00 | 2,194,600,000.00 | 2,139,300,000.00 | 1,728,800,000.00 | 1,638,800,000.00 |
| 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 | 16,891,200,000.00 | 16,282,800,000.00 | 15,806,400,000.00 | 15,333,500,000.00 | 14,890,400,000.00 | 14,470,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,164,000,000.00 | 2,257,300,000.00 | 2,350,600,000.00 | 2,446,600,000.00 | 2,542,600,000.00 | 2,638,600,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,800,000.00 | 152,200,000.00 | 146,300,000.00 | 138,300,000.00 | 131,800,000.00 | 134,700,000.00 |
| 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 | 182,600,000.00 | 180,800,000.00 | 173,900,000.00 | 131,900,000.00 | 168,200,000.00 | 143,400,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,397,600,000.00 | 18,873,100,000.00 | 18,477,200,000.00 | 18,050,300,000.00 | 17,733,000,000.00 | 17,386,700,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,264,200,000.00 | 20,846,100,000.00 | 20,671,800,000.00 | 20,189,600,000.00 | 19,461,800,000.00 | 19,025,500,000.00 |
| 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 | 601,200,000.00 | 546,100,000.00 | 620,700,000.00 | 602,000,000.00 | 586,000,000.00 | 739,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,800,000.00 | 1,709,500,000.00 | 1,574,900,000.00 | 1,581,300,000.00 | 1,173,300,000.00 | 1,255,300,000.00 |
| 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 | 490,900,000.00 | 482,100,000.00 | 511,300,000.00 | 393,000,000.00 | 510,200,000.00 | 315,700,000.00 |
| 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 | 111,700,000.00 | 76,800,000.00 | 54,000,000.00 | 105,800,000.00 | 51,100,000.00 | 156,600,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,890,600,000.00 | 2,814,500,000.00 | 2,760,900,000.00 | 2,682,100,000.00 | 2,320,600,000.00 | 2,466,600,000.00 |
| 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 | 12,965,800,000.00 | 12,509,900,000.00 | 12,333,200,000.00 | 12,318,400,000.00 | 11,812,800,000.00 | 11,439,600,000.00 |
| 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 | 684,500,000.00 | 600,200,000.00 | 535,800,000.00 | 418,300,000.00 | 405,100,000.00 | 298,300,000.00 |
| 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 | 374,300,000.00 | 343,900,000.00 | 431,900,000.00 | 393,000,000.00 | 383,100,000.00 | 408,800,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,024,600,000.00 | 13,454,000,000.00 | 13,300,900,000.00 | 13,129,700,000.00 | 12,601,000,000.00 | 12,146,700,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,915,200,000.00 | 16,268,500,000.00 | 16,061,800,000.00 | 15,811,800,000.00 | 14,921,600,000.00 | 14,613,300,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,416,500,000.00 | -1,057,700,000.00 | -896,900,000.00 | -855,800,000.00 | -701,100,000.00 | -550,500,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,088,500,000.00 | 3,073,400,000.00 | 3,058,800,000.00 | 3,061,500,000.00 | 3,045,800,000.00 | 3,146,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,900,000.00 | 654,100,000.00 | 492,000,000.00 | 305,500,000.00 | 199,500,000.00 | -129,800,000.00 |
| 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 | 11,400,000.00 | 33,900,000.00 | 85,600,000.00 | -5,300,000.00 | 130,800,000.00 | 84,800,000.00 |
| 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 | 2,467,500,000.00 | 2,703,900,000.00 | 2,739,700,000.00 | 2,506,100,000.00 | 2,675,200,000.00 | 2,550,700,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,500,000.00 | 1,873,700,000.00 | 1,870,300,000.00 | 1,871,700,000.00 | 1,865,000,000.00 | 1,861,500,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,349,000,000.00 | 4,577,600,000.00 | 4,610,000,000.00 | 4,377,800,000.00 | 4,540,200,000.00 | 4,412,200,000.00 |
| 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 | 21,264,200,000.00 | 20,846,100,000.00 | 20,671,800,000.00 | 20,189,600,000.00 | 19,461,800,000.00 | 19,025,500,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-01 | 2025-02-20 | 2024-11-05 | 2024-08-01 | 2024-05-02 | 2024-02-15 | 2023-11-02 | 2023-08-03 | 2023-05-04 |
| 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 |