| 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 |
| 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 | 8,582,000,000.00 | 7,734,000,000.00 | 7,823,000,000.00 | 7,861,000,000.00 | 7,739,000,000.00 | 8,211,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,668,000,000.00 | 4,419,000,000.00 | 3,708,000,000.00 | 3,770,000,000.00 | 4,382,000,000.00 | 4,178,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,723,000,000.00 | 11,550,000,000.00 | 11,572,000,000.00 | 10,746,000,000.00 | 10,443,000,000.00 | 11,634,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | - | 9,000,000.00 | 33,000,000.00 | 246,000,000.00 | - | - | - |
| 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 | 4,310,000,000.00 | 4,146,000,000.00 | 4,369,000,000.00 | 4,249,000,000.00 | 4,398,000,000.00 | 4,983,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,292,000,000.00 | 27,882,000,000.00 | 27,718,000,000.00 | 26,626,000,000.00 | 26,962,000,000.00 | 29,006,000,000.00 |
| 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 | 11,142,000,000.00 | 11,000,000,000.00 | 27,345,000,000.00 | 27,356,000,000.00 | 26,969,000,000.00 | 26,811,000,000.00 |
| 在建工程(元) | - | - | - | - | - | - | 1,553,000,000.00 | 1,559,000,000.00 | 1,458,000,000.00 | 1,421,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,267,000,000.00 | 2,252,000,000.00 | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,769,000,000.00 | 4,623,000,000.00 | 6,769,000,000.00 | 6,999,000,000.00 | 6,970,000,000.00 | 7,051,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,175,000,000.00 | 5,022,000,000.00 | 5,276,000,000.00 | 5,142,000,000.00 | 5,557,000,000.00 | 5,566,000,000.00 |
| 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 | 2,351,000,000.00 | 2,623,000,000.00 | 2,671,000,000.00 | -15,483,000,000.00 | -15,218,000,000.00 | -15,024,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,704,000,000.00 | 25,520,000,000.00 | 43,614,000,000.00 | 25,573,000,000.00 | 25,736,000,000.00 | 25,825,000,000.00 |
| 资产其他项目(元) | - | - | - | - | - | - | -18,061,000,000.00 | - | - | - |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,996,000,000.00 | 53,402,000,000.00 | 53,271,000,000.00 | 52,199,000,000.00 | 52,698,000,000.00 | 54,831,000,000.00 |
| 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 | 1,622,000,000.00 | 3,469,000,000.00 | 2,577,000,000.00 | 2,458,000,000.00 | 2,313,000,000.00 | 1,735,000,000.00 |
| 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 | 323,000,000.00 | 314,000,000.00 | 324,000,000.00 | 294,000,000.00 | 299,000,000.00 | 298,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,475,000,000.00 | 5,151,000,000.00 | 5,535,000,000.00 | 4,911,000,000.00 | 5,035,000,000.00 | 5,599,000,000.00 |
| 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 | 12,051,000,000.00 | 11,237,000,000.00 | 11,502,000,000.00 | 11,340,000,000.00 | 11,037,000,000.00 | 12,098,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,471,000,000.00 | 20,171,000,000.00 | 19,938,000,000.00 | 19,003,000,000.00 | 18,684,000,000.00 | 19,730,000,000.00 |
| 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 | 7,606,000,000.00 | 7,596,000,000.00 | 7,580,000,000.00 | 7,578,000,000.00 | 8,247,000,000.00 | 8,245,000,000.00 |
| 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 | 1,066,000,000.00 | 1,044,000,000.00 | 1,057,000,000.00 | 1,019,000,000.00 | 1,017,000,000.00 | 1,010,000,000.00 |
| 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 | 1,134,000,000.00 | 1,185,000,000.00 | 1,268,000,000.00 | 1,278,000,000.00 | 1,289,000,000.00 | 1,291,000,000.00 |
| 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 | 1,032,000,000.00 | 1,024,000,000.00 | 997,000,000.00 | 1,054,000,000.00 | 1,000,000,000.00 | 1,016,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,838,000,000.00 | 10,849,000,000.00 | 10,902,000,000.00 | 10,929,000,000.00 | 11,553,000,000.00 | 11,562,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,309,000,000.00 | 31,020,000,000.00 | 30,840,000,000.00 | 29,932,000,000.00 | 30,237,000,000.00 | 31,292,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,270,000,000.00 | 3,246,000,000.00 | 3,223,000,000.00 | 3,208,000,000.00 | 3,200,000,000.00 | 2,720,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,952,000,000.00 | 21,981,000,000.00 | 21,933,000,000.00 | 21,606,000,000.00 | 21,828,000,000.00 | 23,069,000,000.00 |
| 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 | -2,792,000,000.00 | -3,108,000,000.00 | -2,988,000,000.00 | -2,840,000,000.00 | -2,880,000,000.00 | -2,570,000,000.00 |
| 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 | 22,430,000,000.00 | 22,119,000,000.00 | 22,168,000,000.00 | 21,974,000,000.00 | 22,148,000,000.00 | 23,219,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,000,000.00 | 263,000,000.00 | 263,000,000.00 | 293,000,000.00 | 313,000,000.00 | 320,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,687,000,000.00 | 22,382,000,000.00 | 22,431,000,000.00 | 22,267,000,000.00 | 22,461,000,000.00 | 23,539,000,000.00 |
| 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 | 51,996,000,000.00 | 53,402,000,000.00 | 53,271,000,000.00 | 52,199,000,000.00 | 52,698,000,000.00 | 54,831,000,000.00 |
| 公告日期 | 2026-08-04 | 2026-05-05 | 2026-02-17 | 2025-11-04 | 2025-08-05 | 2025-05-06 | 2025-02-20 | 2024-11-18 | 2024-07-30 | 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 |