| 2026年三季报 | 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 | 2023-12-31 |
| 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 | 合并报表 |
| 报表年结日 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 原始币种 | 美元 | 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 | 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 | 860,000,000.00 | 754,000,000.00 | 860,000,000.00 | 945,000,000.00 | 890,000,000.00 | 905,000,000.00 | 990,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,000,000.00 | 1,887,000,000.00 | 1,415,000,000.00 | 1,896,000,000.00 | 1,825,000,000.00 | 1,896,000,000.00 | 1,661,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,000,000.00 | 719,000,000.00 | 721,000,000.00 | 758,000,000.00 | 775,000,000.00 | 791,000,000.00 | 833,000,000.00 |
| 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 | 610,000,000.00 | 532,000,000.00 | 523,000,000.00 | 487,000,000.00 | 509,000,000.00 | 533,000,000.00 | 590,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,022,000,000.00 | 3,892,000,000.00 | 3,519,000,000.00 | 4,086,000,000.00 | 3,999,000,000.00 | 4,125,000,000.00 | 4,074,000,000.00 |
| 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 | 1,389,000,000.00 | 1,344,000,000.00 | 1,334,000,000.00 | 1,410,000,000.00 | 1,365,000,000.00 | 1,371,000,000.00 | 1,401,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,000,000.00 | 336,000,000.00 | 344,000,000.00 | 371,000,000.00 | 369,000,000.00 | 382,000,000.00 | 401,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,804,000,000.00 | 1,784,000,000.00 | 2,091,000,000.00 | 2,164,000,000.00 | 2,085,000,000.00 | 2,099,000,000.00 | 2,138,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,000,000.00 | 293,000,000.00 | 318,000,000.00 | 338,000,000.00 | 328,000,000.00 | 330,000,000.00 | 322,000,000.00 |
| 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 | 998,000,000.00 | 940,000,000.00 | 927,000,000.00 | 982,000,000.00 | 949,000,000.00 | 971,000,000.00 | 961,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,814,000,000.00 | 4,697,000,000.00 | 5,014,000,000.00 | 5,265,000,000.00 | 5,096,000,000.00 | 5,153,000,000.00 | 5,223,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,836,000,000.00 | 8,589,000,000.00 | 8,533,000,000.00 | 9,351,000,000.00 | 9,095,000,000.00 | 9,278,000,000.00 | 9,297,000,000.00 |
| 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 | 9,000,000.00 | 10,000,000.00 | 8,000,000.00 | 9,000,000.00 | 142,000,000.00 | 134,000,000.00 | 144,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,518,000,000.00 | 2,472,000,000.00 | 2,244,000,000.00 | 2,552,000,000.00 | 2,462,000,000.00 | 2,512,000,000.00 | 2,422,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,000,000.00 | 327,000,000.00 | 280,000,000.00 | 358,000,000.00 | 352,000,000.00 | 344,000,000.00 | 329,000,000.00 |
| 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 | 691,000,000.00 | 700,000,000.00 | 719,000,000.00 | 759,000,000.00 | 730,000,000.00 | 668,000,000.00 | 653,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,598,000,000.00 | 3,509,000,000.00 | 3,251,000,000.00 | 3,678,000,000.00 | 3,686,000,000.00 | 3,658,000,000.00 | 3,548,000,000.00 |
| 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 | 2,385,000,000.00 | 2,386,000,000.00 | 2,394,000,000.00 | 2,396,000,000.00 | 2,395,000,000.00 | 2,401,000,000.00 | 2,403,000,000.00 |
| 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 | 693,000,000.00 | 674,000,000.00 | 665,000,000.00 | 743,000,000.00 | 729,000,000.00 | 759,000,000.00 | 673,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,078,000,000.00 | 3,060,000,000.00 | 3,059,000,000.00 | 3,139,000,000.00 | 3,124,000,000.00 | 3,160,000,000.00 | 3,076,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,676,000,000.00 | 6,569,000,000.00 | 6,310,000,000.00 | 6,817,000,000.00 | 6,810,000,000.00 | 6,818,000,000.00 | 6,624,000,000.00 |
| 股东权益： | |||||||||||
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,643,000,000.00 | 3,686,000,000.00 | 3,682,000,000.00 | 3,712,000,000.00 | 3,760,000,000.00 | 3,830,000,000.00 | 3,872,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,184,000,000.00 | -1,220,000,000.00 | -885,000,000.00 | -885,000,000.00 | -964,000,000.00 | -953,000,000.00 | -883,000,000.00 |
| 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 | -674,000,000.00 | -814,000,000.00 | -920,000,000.00 | -693,000,000.00 | -869,000,000.00 | -802,000,000.00 | -704,000,000.00 |
| 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 | 1,785,000,000.00 | 1,652,000,000.00 | 1,877,000,000.00 | 2,134,000,000.00 | 1,927,000,000.00 | 2,075,000,000.00 | 2,285,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,000,000.00 | 368,000,000.00 | 346,000,000.00 | 400,000,000.00 | 358,000,000.00 | 385,000,000.00 | 388,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,160,000,000.00 | 2,020,000,000.00 | 2,223,000,000.00 | 2,534,000,000.00 | 2,285,000,000.00 | 2,460,000,000.00 | 2,673,000,000.00 |
| 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 | 8,836,000,000.00 | 8,589,000,000.00 | 8,533,000,000.00 | 9,351,000,000.00 | 9,095,000,000.00 | 9,278,000,000.00 | 9,297,000,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-06 | 2026-02-04 | 2025-11-18 | 2025-08-06 | 2025-05-07 | 2025-01-28 | 2024-11-18 | 2024-08-06 | 2024-05-03 | 2024-02-07 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |