| 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 | 592,000,000.00 | 825,000,000.00 | 723,000,000.00 | 1,193,000,000.00 | 1,043,000,000.00 | 883,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,000,000.00 | 81,000,000.00 | 79,000,000.00 | 79,000,000.00 | 74,000,000.00 | 74,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,000,000.00 | 329,000,000.00 | 405,000,000.00 | 359,000,000.00 | 362,000,000.00 | 345,000,000.00 |
| 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 | 1,946,000,000.00 | 1,515,000,000.00 | 1,487,000,000.00 | 1,686,000,000.00 | 1,802,000,000.00 | 1,853,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,992,000,000.00 | 2,750,000,000.00 | 2,694,000,000.00 | 3,317,000,000.00 | 3,281,000,000.00 | 3,155,000,000.00 |
| 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 | 2,415,000,000.00 | 2,383,000,000.00 | 2,407,000,000.00 | 2,431,000,000.00 | 2,314,000,000.00 | 2,292,000,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,000,000.00 | 2,035,000,000.00 | 2,024,000,000.00 | 2,105,000,000.00 | 2,034,000,000.00 | 2,047,000,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,000,000.00 | 1,891,000,000.00 | 1,880,000,000.00 | 1,955,000,000.00 | 1,888,000,000.00 | 1,900,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,000,000.00 | 144,000,000.00 | 144,000,000.00 | 150,000,000.00 | 146,000,000.00 | 147,000,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,000,000.00 | 139,000,000.00 | 138,000,000.00 | 145,000,000.00 | 132,000,000.00 | 129,000,000.00 |
| 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 | 3,374,000,000.00 | 3,695,000,000.00 | 3,858,000,000.00 | 3,803,000,000.00 | 3,807,000,000.00 | 3,672,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,991,000,000.00 | 8,252,000,000.00 | 8,427,000,000.00 | 8,484,000,000.00 | 8,287,000,000.00 | 8,140,000,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,983,000,000.00 | 11,002,000,000.00 | 11,121,000,000.00 | 11,801,000,000.00 | 11,568,000,000.00 | 11,295,000,000.00 |
| 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 | - | 129,000,000.00 | 127,000,000.00 | 315,000,000.00 | 416,000,000.00 | 165,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,056,000,000.00 | 1,922,000,000.00 | 2,080,000,000.00 | 2,103,000,000.00 | 2,149,000,000.00 | 1,936,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,000,000.00 | 139,000,000.00 | 76,000,000.00 | 160,000,000.00 | 113,000,000.00 | 162,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,157,000,000.00 | 2,190,000,000.00 | 2,283,000,000.00 | 2,578,000,000.00 | 2,678,000,000.00 | 2,263,000,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,000,000.00 | 560,000,000.00 | 411,000,000.00 | 739,000,000.00 | 603,000,000.00 | 892,000,000.00 |
| 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 | 8,826,000,000.00 | 8,812,000,000.00 | 8,838,000,000.00 | 9,223,000,000.00 | 8,890,000,000.00 | 9,032,000,000.00 |
| 非流动负债 | ||||||||||
| 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 | 1,808,000,000.00 | 1,823,000,000.00 | 1,865,000,000.00 | 1,931,000,000.00 | 1,873,000,000.00 | 1,891,000,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,000,000.00 | 394,000,000.00 | 389,000,000.00 | 406,000,000.00 | 386,000,000.00 | 387,000,000.00 |
| 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 | 154,000,000.00 | 156,000,000.00 | 157,000,000.00 | 158,000,000.00 | 149,000,000.00 | 166,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,357,000,000.00 | 2,373,000,000.00 | 2,411,000,000.00 | 2,495,000,000.00 | 2,408,000,000.00 | 2,444,000,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,514,000,000.00 | 4,563,000,000.00 | 4,694,000,000.00 | 5,073,000,000.00 | 5,086,000,000.00 | 4,707,000,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,000,000.00 | 2,124,000,000.00 | 2,089,000,000.00 | 2,156,000,000.00 | 2,048,000,000.00 | 2,078,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,000,000.00 | 2,124,000,000.00 | 2,089,000,000.00 | 2,156,000,000.00 | 2,048,000,000.00 | 2,078,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,675,000,000.00 | 3,656,000,000.00 | 3,635,000,000.00 | 3,856,000,000.00 | 3,760,000,000.00 | 3,783,000,000.00 |
| 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 | 5,789,000,000.00 | 5,784,000,000.00 | 5,728,000,000.00 | 6,016,000,000.00 | 5,812,000,000.00 | 5,865,000,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,000,000.00 | 655,000,000.00 | 699,000,000.00 | 712,000,000.00 | 670,000,000.00 | 723,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,469,000,000.00 | 6,439,000,000.00 | 6,427,000,000.00 | 6,728,000,000.00 | 6,482,000,000.00 | 6,588,000,000.00 |
| 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 | 10,983,000,000.00 | 11,002,000,000.00 | 11,121,000,000.00 | 11,801,000,000.00 | 11,568,000,000.00 | 11,295,000,000.00 |
| 公告日期 | 2026-09-01 | 2026-04-29 | 2026-04-08 | 2025-11-04 | 2025-09-03 | 2025-04-30 | 2025-04-07 | 2024-11-04 | 2024-09-03 | 2024-04-30 |
| 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 | - | - | - | - | - | - | - | - | - | - |
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