| 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 | 11,000,000.00 | 23,000,000.00 | 7,000,000.00 | 17,000,000.00 | 19,000,000.00 | 85,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,000,000.00 | 667,000,000.00 | 525,000,000.00 | 651,000,000.00 | 514,000,000.00 | 507,000,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,000,000.00 | 327,000,000.00 | 96,000,000.00 | 70,000,000.00 | 62,000,000.00 | 82,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,000,000.00 | 669,000,000.00 | 762,000,000.00 | 792,000,000.00 | 740,000,000.00 | 679,000,000.00 |
| 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 | 1,057,000,000.00 | 769,000,000.00 | 874,000,000.00 | 727,000,000.00 | 882,000,000.00 | 731,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,474,000,000.00 | 2,455,000,000.00 | 2,264,000,000.00 | 2,257,000,000.00 | 2,217,000,000.00 | 2,084,000,000.00 |
| 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 | 37,816,000,000.00 | 37,010,000,000.00 | 36,304,000,000.00 | 35,720,000,000.00 | 34,873,000,000.00 | 34,114,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,000,000.00 | 411,000,000.00 | 411,000,000.00 | 411,000,000.00 | 411,000,000.00 | 411,000,000.00 |
| 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 | 5,924,000,000.00 | 5,789,000,000.00 | 5,619,000,000.00 | 4,910,000,000.00 | 4,833,000,000.00 | 4,697,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,151,000,000.00 | 43,210,000,000.00 | 42,334,000,000.00 | 41,041,000,000.00 | 40,117,000,000.00 | 39,222,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,625,000,000.00 | 45,665,000,000.00 | 44,598,000,000.00 | 43,298,000,000.00 | 42,334,000,000.00 | 41,306,000,000.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,000,000.00 | 223,000,000.00 | 223,000,000.00 | 205,000,000.00 | 197,000,000.00 | 190,000,000.00 |
| 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 | 1,170,000,000.00 | 1,269,000,000.00 | 1,460,000,000.00 | 1,839,000,000.00 | 1,490,000,000.00 | 2,017,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,000,000.00 | 702,000,000.00 | 1,059,000,000.00 | 717,000,000.00 | 774,000,000.00 | 647,000,000.00 |
| 应付税项流动(元) | - | - | - | 会员可见 | 155,000,000.00 | - | - | 206,000,000.00 | - | - |
| 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 | 640,000,000.00 | 669,000,000.00 | 671,000,000.00 | 600,000,000.00 | 832,000,000.00 | 651,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,087,000,000.00 | 2,863,000,000.00 | 3,413,000,000.00 | 3,567,000,000.00 | 3,293,000,000.00 | 3,505,000,000.00 |
| 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 | 18,811,000,000.00 | 18,354,000,000.00 | 17,262,000,000.00 | 16,422,000,000.00 | 16,280,000,000.00 | 15,167,000,000.00 |
| 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 | 4,881,000,000.00 | 4,782,000,000.00 | 4,474,000,000.00 | 4,477,000,000.00 | 4,325,000,000.00 | 4,251,000,000.00 |
| 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 | 7,403,000,000.00 | 7,318,000,000.00 | 7,206,000,000.00 | 6,870,000,000.00 | 6,768,000,000.00 | 6,811,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,095,000,000.00 | 30,454,000,000.00 | 28,942,000,000.00 | 27,769,000,000.00 | 27,373,000,000.00 | 26,229,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,182,000,000.00 | 33,317,000,000.00 | 32,355,000,000.00 | 31,336,000,000.00 | 30,666,000,000.00 | 29,734,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,541,000,000.00 | 7,524,000,000.00 | 7,513,000,000.00 | 7,264,000,000.00 | 7,246,000,000.00 | 7,228,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,784,000,000.00 | 4,702,000,000.00 | 4,604,000,000.00 | 4,576,000,000.00 | 4,299,000,000.00 | 4,219,000,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -14,000,000.00 | -10,000,000.00 | -6,000,000.00 | -10,000,000.00 | -9,000,000.00 | -7,000,000.00 |
| 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 | 12,314,000,000.00 | 12,219,000,000.00 | 12,114,000,000.00 | 11,833,000,000.00 | 11,539,000,000.00 | 11,443,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,000,000.00 | 129,000,000.00 | 129,000,000.00 | 129,000,000.00 | 129,000,000.00 | 129,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,443,000,000.00 | 12,348,000,000.00 | 12,243,000,000.00 | 11,962,000,000.00 | 11,668,000,000.00 | 11,572,000,000.00 |
| 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 | 46,625,000,000.00 | 45,665,000,000.00 | 44,598,000,000.00 | 43,298,000,000.00 | 42,334,000,000.00 | 41,306,000,000.00 |
| 公告日期 | 2026-08-03 | 2026-05-08 | 2026-02-18 | 2025-11-06 | 2025-08-04 | 2025-05-05 | 2025-02-18 | 2024-11-07 | 2024-08-05 | 2024-05-06 |
| 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 |