| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 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 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 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 | 5,082,675,000.00 | 4,587,349,000.00 | 6,364,189,000.00 | 3,651,385,000.00 | 3,694,277,000.00 | 5,348,718,000.00 |
| 受限制存款及现金(元) | - | - | - | - | - | - | - | 285,876,000.00 | 280,228,000.00 | 280,600,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,115,000.00 | 113,928,000.00 | 272,257,000.00 | 232,983,000.00 | 101,109,000.00 | 230,333,000.00 |
| 衍生金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,343,000.00 | 19,890,000.00 | 66,054,000.00 | 70,518,000.00 | 85,204,000.00 | 67,989,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,725,000.00 | 1,147,403,000.00 | 840,153,000.00 | 938,800,000.00 | 1,235,380,000.00 | 1,077,969,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,409,000.00 | 67,713,000.00 | 56,394,000.00 | 78,827,000.00 | 98,660,000.00 | 100,119,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,143,020,000.00 | 3,047,932,000.00 | 2,958,350,000.00 | 2,877,125,000.00 | 2,740,168,000.00 | 2,768,176,000.00 |
| 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 | 4,781,683,000.00 | 3,843,075,000.00 | 4,226,318,000.00 | 2,891,100,000.00 | 2,985,036,000.00 | 3,127,534,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,398,970,000.00 | 12,827,290,000.00 | 14,783,715,000.00 | 11,026,614,000.00 | 11,220,062,000.00 | 13,001,438,000.00 |
| 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 | 29,812,316,000.00 | 28,800,022,000.00 | 28,092,037,000.00 | 27,274,634,000.00 | 26,914,232,000.00 | 25,446,490,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,031,000.00 | 21,870,000.00 | 24,268,000.00 | 25,942,000.00 | 28,757,000.00 | 31,865,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,031,000.00 | 21,870,000.00 | 24,268,000.00 | 25,942,000.00 | 28,757,000.00 | 31,865,000.00 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,451,000.00 | 1,281,897,000.00 | 1,252,520,000.00 | 2,077,342,000.00 | 2,028,687,000.00 | 2,026,901,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,030,000.00 | 417,474,000.00 | 427,373,000.00 | 466,007,000.00 | 462,380,000.00 | 473,640,000.00 |
| 衍生金融资产非流动(元) | - | - | - | - | - | - | - | 5,812,000.00 | 8,928,000.00 | 10,373,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,001,000.00 | 29,088,000.00 | 29,212,000.00 | 13,128,000.00 | 13,192,000.00 | 13,182,000.00 |
| 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 | 3,477,364,000.00 | 4,587,750,000.00 | 4,552,123,000.00 | 6,321,664,000.00 | 6,675,529,000.00 | 7,164,924,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,047,193,000.00 | 35,138,101,000.00 | 34,377,533,000.00 | 36,184,529,000.00 | 36,131,705,000.00 | 35,167,375,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,446,163,000.00 | 47,965,391,000.00 | 49,161,248,000.00 | 47,211,143,000.00 | 47,351,767,000.00 | 48,168,813,000.00 |
| 流动负债 | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,100,702,000.00 | 3,270,702,000.00 | 2,926,311,000.00 | 1,436,334,000.00 | 1,361,165,000.00 | 1,490,410,000.00 |
| 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 | 13,899,000.00 | 13,875,000.00 | 18,529,000.00 | 23,168,000.00 | 27,794,000.00 | 32,409,000.00 |
| 衍生金融负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,763,000.00 | 106,302,000.00 | 97,865,000.00 | 73,020,000.00 | 63,872,000.00 | 104,580,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,925,059,000.00 | 2,636,009,000.00 | 3,280,365,000.00 | 3,351,346,000.00 | 3,978,441,000.00 | 4,206,695,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,755,000.00 | 77,819,000.00 | 84,828,000.00 | 12,376,000.00 | 18,049,000.00 | 5,901,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,848,000.00 | 527,109,000.00 | 560,599,000.00 | 510,619,000.00 | 469,643,000.00 | 410,770,000.00 |
| 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 | 725,103,000.00 | 711,317,000.00 | 1,791,190,000.00 | 1,621,006,000.00 | 1,620,575,000.00 | 1,893,793,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,463,129,000.00 | 7,343,133,000.00 | 8,759,687,000.00 | 7,027,869,000.00 | 7,539,539,000.00 | 8,144,558,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,935,841,000.00 | 5,484,157,000.00 | 6,024,028,000.00 | 3,998,745,000.00 | 3,680,523,000.00 | 4,856,880,000.00 |
| 总资产减流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,983,034,000.00 | 40,622,258,000.00 | 40,401,561,000.00 | 40,183,274,000.00 | 39,812,228,000.00 | 40,024,255,000.00 |
| 非流动负债 | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,828,546,000.00 | 7,966,390,000.00 | 8,038,148,000.00 | 8,322,826,000.00 | 8,424,725,000.00 | 8,178,595,000.00 |
| 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 | 790,000.00 | 4,279,000.00 | 7,751,000.00 | 11,219,000.00 | 14,689,000.00 | 18,155,000.00 |
| 衍生金融负债非流动(元) | - | - | - | - | - | - | 37,576,000.00 | 26,625,000.00 | 55,961,000.00 | 51,947,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,259,000.00 | 70,294,000.00 | 73,627,000.00 | 58,863,000.00 | 40,393,000.00 | 43,892,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,665,000.00 | 354,813,000.00 | 374,801,000.00 | 337,730,000.00 | 306,787,000.00 | 305,348,000.00 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | - | - | 599,302,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,241,260,000.00 | 8,395,776,000.00 | 8,531,903,000.00 | 8,757,263,000.00 | 8,842,555,000.00 | 9,197,239,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,704,389,000.00 | 15,738,909,000.00 | 17,291,590,000.00 | 15,785,132,000.00 | 16,382,094,000.00 | 17,341,797,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,944,000.00 | 31,927,000.00 | 31,905,000.00 | 31,887,000.00 | 31,825,000.00 | 31,795,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,023,578,000.00 | 20,804,849,000.00 | 20,581,904,000.00 | 20,585,566,000.00 | 20,204,924,000.00 | 20,072,325,000.00 |
| 其中：股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,298,320,000.00 | 14,284,798,000.00 | 14,266,359,000.00 | 14,251,767,000.00 | 14,138,415,000.00 | 14,122,449,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,493,597,000.00 | 6,361,110,000.00 | 6,173,075,000.00 | 6,065,488,000.00 | 5,916,688,000.00 | 5,752,119,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,661,000.00 | 158,941,000.00 | 142,470,000.00 | 268,311,000.00 | 149,821,000.00 | 197,757,000.00 |
| 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 | 21,055,522,000.00 | 20,836,776,000.00 | 20,613,809,000.00 | 20,617,453,000.00 | 20,236,749,000.00 | 20,104,120,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,686,252,000.00 | 11,389,706,000.00 | 11,255,849,000.00 | 10,808,558,000.00 | 10,732,924,000.00 | 10,722,896,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,741,774,000.00 | 32,226,482,000.00 | 31,869,658,000.00 | 31,426,011,000.00 | 30,969,673,000.00 | 30,827,016,000.00 |
| 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 | 49,446,163,000.00 | 47,965,391,000.00 | 49,161,248,000.00 | 47,211,143,000.00 | 47,351,767,000.00 | 48,168,813,000.00 |
| 公告日期 | 2026-09-03 | 2026-05-14 | 2026-04-08 | 2025-11-13 | 2025-09-02 | 2025-05-08 | 2025-04-09 | 2024-11-07 | 2024-09-09 | 2024-05-09 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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