| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 1,412,000,000.00 | 1,676,000,000.00 | 1,566,000,000.00 | 1,372,000,000.00 | 1,141,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | - | - | - | 153,000,000.00 | 151,000,000.00 | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,000,000.00 | 1,736,000,000.00 | 1,740,000,000.00 | 1,829,000,000.00 | 1,822,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,343,000,000.00 | 2,268,000,000.00 | 2,378,000,000.00 | 2,332,000,000.00 | 2,319,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,000,000.00 | 23,000,000.00 | 28,000,000.00 | 20,000,000.00 | 14,000,000.00 |
| 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 | 455,000,000.00 | 453,000,000.00 | 456,000,000.00 | 434,000,000.00 | 408,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,067,000,000.00 | 6,309,000,000.00 | 6,319,000,000.00 | 5,987,000,000.00 | 5,704,000,000.00 |
| 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 | 4,451,000,000.00 | 4,389,000,000.00 | 4,453,000,000.00 | 4,330,000,000.00 | 4,329,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,383,000,000.00 | 8,587,000,000.00 | 8,710,000,000.00 | 8,760,000,000.00 | 8,922,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,176,000,000.00 | 8,946,000,000.00 | 8,946,000,000.00 | 8,926,000,000.00 | 8,926,000,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,000,000.00 | 421,000,000.00 | 458,000,000.00 | 448,000,000.00 | 441,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,000,000.00 | 652,000,000.00 | 705,000,000.00 | 608,000,000.00 | 589,000,000.00 |
| 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 | 828,000,000.00 | 1,043,000,000.00 | 771,000,000.00 | 659,000,000.00 | 654,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,941,000,000.00 | 24,038,000,000.00 | 24,043,000,000.00 | 23,731,000,000.00 | 23,861,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,008,000,000.00 | 30,347,000,000.00 | 30,362,000,000.00 | 29,718,000,000.00 | 29,565,000,000.00 |
| 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 | 106,000,000.00 | 105,000,000.00 | 115,000,000.00 | 137,000,000.00 | 141,000,000.00 |
| 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 | 73,000,000.00 | 68,000,000.00 | 76,000,000.00 | 71,000,000.00 | 67,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,000,000.00 | 773,000,000.00 | 849,000,000.00 | 868,000,000.00 | 818,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,000,000.00 | 104,000,000.00 | 187,000,000.00 | 187,000,000.00 | 142,000,000.00 |
| 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 | 1,098,000,000.00 | 1,228,000,000.00 | 1,229,000,000.00 | 1,077,000,000.00 | 1,103,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,246,000,000.00 | 2,278,000,000.00 | 2,456,000,000.00 | 2,340,000,000.00 | 2,271,000,000.00 |
| 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 | 4,597,000,000.00 | 4,538,000,000.00 | 4,575,000,000.00 | 4,550,000,000.00 | 4,553,000,000.00 |
| 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 | 428,000,000.00 | 429,000,000.00 | 358,000,000.00 | 332,000,000.00 | 328,000,000.00 |
| 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 | 894,000,000.00 | 724,000,000.00 | 785,000,000.00 | 792,000,000.00 | 818,000,000.00 |
| 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 | 824,000,000.00 | 825,000,000.00 | 799,000,000.00 | 763,000,000.00 | 768,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,743,000,000.00 | 6,516,000,000.00 | 6,517,000,000.00 | 6,437,000,000.00 | 6,467,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,989,000,000.00 | 8,794,000,000.00 | 8,973,000,000.00 | 8,777,000,000.00 | 8,738,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,983,000,000.00 | 21,533,000,000.00 | 21,369,000,000.00 | 20,921,000,000.00 | 20,807,000,000.00 |
| 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 | 22,003,000,000.00 | 21,553,000,000.00 | 21,389,000,000.00 | 20,941,000,000.00 | 20,827,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,000,000.00 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,019,000,000.00 | 21,553,000,000.00 | 21,389,000,000.00 | 20,941,000,000.00 | 20,827,000,000.00 |
| 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 | 31,008,000,000.00 | 30,347,000,000.00 | 30,362,000,000.00 | 29,718,000,000.00 | 29,565,000,000.00 |
| 公告日期 | 2026-05-05 | 2026-02-24 | 2025-11-12 | 2025-08-19 | 2025-05-13 | 2025-02-25 | 2024-11-12 | 2024-08-20 | 2024-05-13 |
| 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 |